[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1183019016.002023-03-156046Actual
1281423800.002023-04-156016Budget
131544440.002022-06-156014Actual
3914024712.922025-04-1560112Actual
3415753130.002024-12-156067Actual
3701435508.932025-02-1360613Actual
245062545.492024-03-1460112Actual
2182453775.002024-01-136015Actual
1516047568.632023-06-156068Actual
16446600.002022-06-156026Budget
481832640.002022-09-156015Actual
46298640.002022-09-156073Actual
3672116186.172025-02-1360411Actual
2120295680.142023-12-166018Actual
289134894.472024-07-1560212Actual
220200.002022-05-156013Budget
416734000.002022-08-156017Budget
3214417750.032024-10-1460311Actual
3104619658.572024-09-1460411Actual
430544545.852022-08-156018Actual
3642678982.002025-02-136017Actual
3315350739.912024-11-146068Actual
2995222215.002024-08-1460611Actual
3645960398.002025-02-136067Actual
12674000.002022-06-156073Actual
982927200.002023-01-136067Budget
3217117176.612024-10-1460411Actual
2197130391.002024-01-136036Actual
2483441576.002024-04-146015Actual
2462286112.002024-04-146013Actual
3707380454.002025-03-156013Actual
5197800.002022-05-156026Actual
1080820600.002023-02-136066Budget
1475036239.002023-06-156065Actual
339556943.002024-12-156026Actual
235333149.752024-02-1360612Actual
118779598.002023-03-156056Actual
2146313232.922023-12-1660611Actual
3383663176.002024-12-156015Actual
2400514165.002024-03-146056Actual
143911909.312023-05-1560112Actual
1253147564.002023-04-156014Actual
608419656.002022-10-156016Actual
106099300.002023-02-136026Budget
24622700.002022-05-156064Budget
1415520.002022-05-156073Actual
2268022245.002024-02-136073Actual
916945100.002023-01-136014Budget
2335812852.062024-02-1360311Actual
832824800.002022-12-166016Budget
1009928100.002023-02-136013Budget
124839752.002023-04-156073Actual
271319292.002022-07-166016Actual
3332727787.452024-11-1460611Actual
3178713460.002024-10-146056Actual
281024180.002022-07-166036Actual
2758723360.772024-06-1460311Actual
2634658350.652024-05-146068Actual
3350726391.222024-11-1460113Actual
2681975900.002024-06-146013Actual
594229000.002022-10-156015Budget
1042436800.002023-02-136015Actual
954326780.002023-01-136036Actual
847114040.002022-12-166046Actual
225321780.002022-07-166013Actual
3695731635.172025-02-1360113Actual
804745100.002022-12-166014Budget
3719384456.002025-03-156014Actual
2720318897.002024-06-146046Actual
1220316000.002023-03-156028Budget
3441818894.732024-12-1560411Actual
290410400.002022-07-166056Actual
1370751308.002023-05-156015Actual
2856498274.122024-07-156018Actual
824527440.002022-12-166065Actual
1182920600.002023-03-156046Budget
2474257722.002024-04-146014Actual
383618600.002022-08-156016Budget
47219800.002022-05-156016Budget
94429400.002022-05-156018Budget
473529760.002022-09-156064Actual
949410100.002023-01-136026Budget
128619300.002023-04-156026Budget
1779348438.002023-09-156065Actual
495917472.002022-09-156016Actual
1234428100.002023-04-156013Budget
2821458664.002024-07-156065Actual
791816000.002022-12-166063Actual
1121828704.002023-03-156013Actual
164281349.722023-07-1660212Actual
281123000.002022-07-166036Budget
328625939.442022-07-166068Actual
3902121299.032025-04-1560411Actual
263126400.002022-07-166065Budget
1793414466.002023-09-156046Actual
255372080.592024-04-1460112Actual
1690316175.002023-08-156046Actual
2593144078.002024-05-146065Actual
203496680.672023-11-1560311Actual
194931324.192023-10-1560212Actual
2037613232.922023-11-1560411Actual
1267343056.002023-04-156015Actual
1602056810.002023-07-166067Actual
1010027830.002023-02-136013Actual
219436931.002024-01-136026Actual
1879742608.002023-10-156065Actual
2338513614.842024-02-1360411Actual
622719474.002022-10-156046Actual
3746016470.002025-03-156046Actual
467750880.002022-09-156014Actual
1855295680.002023-10-156013Actual
17548105248.002023-09-156013Actual
884525697.012022-12-166028Actual
3456510277.552024-12-1560212Actual
2238013742.502024-01-1360311Actual
1361346488.002023-05-156014Actual
2140413614.842023-12-1660411Actual
2604821839.002024-05-146036Actual
343648398.792024-12-1560211Actual
6639700.002022-05-156056Budget
505723400.002022-09-156036Budget
2697152118.002024-06-146064Actual
1864412916.002023-10-156073Actual
2933554896.002024-08-146015Actual

Generated 2025-06-14 07:52:46.823 UTC