[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
71818000.002022-05-176066Budget
285715600.002022-07-186046Actual
2670219305.122024-05-1660113Actual
2395327351.002024-03-166036Actual
884616600.002022-12-186028Budget
203496680.672023-11-1760311Actual
193756934.932023-10-1760511Actual
398016000.002022-08-176046Budget
122080.002022-05-176013Actual
3309388795.162024-11-166018Actual
487728800.002022-09-176065Budget
2211363148.002024-01-156017Actual
2646313275.472024-05-1660311Actual
3173528620.002024-10-166036Actual
3521719340.002025-01-156066Actual
1320232844.002023-04-176067Actual
2418688069.392024-03-166018Actual
355984084.882025-01-1560511Actual
1075211800.002023-02-156056Budget
230913720.002022-07-186063Actual
608419656.002022-10-176016Actual
3825642608.002025-04-176063Actual
2818150053.002024-07-176015Actual
903914800.002023-01-156063Budget
91225300.002023-01-156073Budget
3748615160.002025-03-176056Actual
1589715371.002023-07-186056Actual
2512468889.002024-04-166017Actual
3562924313.982025-01-1560611Actual
1075311362.002023-02-156056Actual
255641196.532024-04-1660212Actual
257629440.002022-07-186015Actual
879730900.002022-12-186018Budget
547530000.132022-09-176028Actual
944524800.002023-01-156016Budget
1996618812.002023-11-176046Actual
2383839154.002024-03-166065Actual
361529120.002022-08-176064Actual
5716320.002022-05-176063Actual
1240217227.002023-04-176063Actual
430636400.002022-08-176018Budget
3202960776.462024-10-166068Actual
2164558006.002024-01-156063Actual
33033920.002022-05-176015Actual
2205422152.002024-01-156066Actual
3557117940.462025-01-1560411Actual
647026700.002022-10-176067Budget
204036362.582023-11-1760511Actual
106109508.002023-02-156026Actual
3362376797.002024-12-176013Actual
777816546.842022-11-176068Actual
3480644436.002025-01-156063Actual
1121828704.002023-03-176013Actual
759027200.002022-11-176067Budget
1608082361.712023-07-186018Actual
304336600.002022-07-186017Budget
3211716337.232024-10-1660211Actual
1253250900.002023-04-176014Budget
1672946868.002023-08-176015Actual
2492720344.002024-04-166016Actual
416734000.002022-08-176017Budget
1412432980.482023-05-176028Actual
3149488274.002024-10-166014Actual
1690316175.002023-08-176046Actual
24622700.002022-05-176064Budget
151326400.002022-06-176065Budget
2498229009.002024-04-166036Actual
2726019977.002024-06-166066Actual
294557722.002024-08-166026Actual
3238124696.452024-10-1660113Actual
618027040.002022-10-176036Actual
1361346488.002023-05-176014Actual
3486519665.002025-01-156073Actual
2693985284.002024-06-166014Actual
343648398.792024-12-1760211Actual
3288517356.002024-11-166046Actual
977339100.002023-01-156017Budget
1394021022.002023-05-176066Actual
481832640.002022-09-176015Actual
164281349.722023-07-1860212Actual
2465554418.002024-04-166063Actual
281024180.002022-07-186036Actual
665823031.812022-10-176068Actual
520617400.002022-09-176066Budget
2515755434.002024-04-166067Actual
3928736719.482025-04-1760213Actual
99124969.732022-05-176028Actual
720524800.002022-11-176016Budget
1940617367.042023-10-1760611Actual
2924281144.002024-08-166014Actual
1967222245.002023-11-176073Actual
3722649680.002025-03-176064Actual
3657952203.572025-02-156068Actual
2756011223.312024-06-1660211Actual
505723400.002022-09-176036Budget
1430010402.022023-05-1760411Actual
3583530989.552025-01-1560213Actual
1598776783.002023-07-186017Actual
3548937788.702025-01-1560111Actual
3412478200.002024-12-176017Actual
33131600.002022-05-176015Budget
3024880454.002024-09-166013Actual
137121840.002022-06-176064Actual
594229000.002022-10-176015Budget
234123213.582024-02-1560511Actual
2471411362.002024-04-166073Actual
837610088.002022-12-186026Actual
660117900.002022-10-176028Budget
1215642800.002023-03-176018Budget
2827424706.002024-07-176016Actual
2020355450.602023-11-176028Actual
5206600.002022-05-176026Budget
2226535879.022024-01-156068Actual
3285929469.002024-11-166036Actual
2888529361.942024-07-1760112Actual
633017400.002022-10-176066Budget
68795300.002022-11-176073Budget
2280145881.002024-02-156015Actual
17548105248.002023-09-176013Actual
62759568.002022-10-176056Actual
3731955973.002025-03-176065Actual
198328200.002022-06-176067Budget
647129400.002022-10-176067Actual
2735256810.002024-06-166067Actual

Generated 2025-06-16 09:08:58.304 UTC