[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3858425502.002025-04-116036Actual
772218546.882022-11-116028Actual
510316000.002022-09-116046Budget
622816000.002022-10-116046Budget
2832927769.002024-07-116036Actual
3459741498.342024-12-1160612Actual
79995300.002022-12-126073Budget
884616600.002022-12-126028Budget
113565060.002023-03-116073Actual
2110958604.002023-12-126017Actual
1793414466.002023-09-116046Actual
3329515269.132024-11-1060411Actual
3427644745.852024-12-116068Actual
2011545926.002023-11-116067Actual
1731413106.322023-08-1160411Actual
1876442787.002023-10-116015Actual
2164558006.002024-01-096063Actual
959015600.002023-01-096046Budget
194931324.192023-10-1160212Actual
3353429375.482024-11-1060213Actual
2599316521.002024-05-106016Actual
613111232.002022-10-116026Actual
233319829.672024-02-0960211Actual
1598776783.002023-07-126017Actual
1361346488.002023-05-116014Actual
96367644.002023-01-096056Actual
305819776.002024-09-106026Actual
422225480.002022-08-116067Actual
3034017595.002024-09-106073Actual
2335812852.062024-02-0960311Actual
2492720344.002024-04-106016Actual
2017595137.702023-11-116018Actual
772116600.002022-11-116028Budget
3007236653.572024-08-1060612Actual
520617400.002022-09-116066Budget
1056223800.002023-02-096016Budget
2321136604.792024-02-096028Actual
257731600.002022-07-126015Budget
217024000.012022-06-116068Actual
1770033933.002023-09-116064Actual
3066113637.002024-09-106056Actual
164012367.822023-07-1260112Actual
2099621901.002023-12-126046Actual
68795300.002022-11-116073Budget
1281423800.002023-04-116016Budget
706731000.002022-11-116015Budget
3778830841.762025-03-1160111Actual
164572799.752023-07-1260612Actual
1491713689.002023-06-116056Actual
1557619734.002023-07-126073Actual
1201536700.002023-03-116017Budget
2173252241.002024-01-096014Actual
369828000.002022-08-116015Actual
996031212.272023-01-096028Actual
2338513614.842024-02-0960411Actual
487728800.002022-09-116065Budget
1028550900.002023-02-096014Budget
3087240563.962024-09-106028Actual
632914820.002022-10-116066Actual
818732960.002022-12-126015Actual
2397919088.002024-03-106046Actual
159619800.002022-06-116016Budget
585923280.002022-10-116064Actual
1817038054.822023-09-116028Actual
1723214314.862023-08-1160111Actual
3863615018.002025-04-116056Actual
152759447.742023-06-1160311Actual
712329200.002022-11-116065Budget
184316692.002022-06-116066Actual
2202310850.002024-01-096056Actual
6639700.002022-05-116056Budget
1654964584.002023-08-116063Actual
192639240.002022-06-116017Actual
2070211242.002023-12-126073Actual
1183019016.002023-03-116046Actual
586027400.002022-10-116064Budget
430636400.002022-08-116018Budget
1961361175.002023-11-116063Actual
3701435508.932025-02-0960613Actual
2731983674.002024-06-106017Actual
2712224865.002024-06-106016Actual
473627400.002022-09-116064Budget
3181820845.002024-10-106066Actual
1394021022.002023-05-116066Actual
2654913994.642024-05-1060611Actual
1465734283.002023-06-116064Actual
215543404.012023-12-1260612Actual
27626600.002022-07-126026Budget
1328642800.002023-04-116018Budget
1885721022.002023-10-116016Actual
19040900.002022-05-116014Budget
1140351612.002023-03-116014Actual
2924281144.002024-08-106014Actual
2161383720.002024-01-096013Actual
3187786020.002024-10-106017Actual
211415600.002022-06-116028Budget
31969100504.472024-10-106018Actual
3232132298.172024-10-1060612Actual
225293894.452024-01-0960612Actual
804849440.002022-12-126014Actual
184418000.002022-06-116066Budget
982927200.002023-01-096067Budget
2123046662.562023-12-126028Actual
2362553820.002024-03-106063Actual
1314536700.002023-04-116017Budget
1737317367.042023-08-1160611Actual
3261883030.002024-11-106014Actual
2936849514.002024-08-106065Actual
3746016470.002025-03-116046Actual
1187611800.002023-03-116056Budget
183703341.252023-09-1160511Actual
2827424706.002024-07-116016Actual
2097030742.002023-12-126036Actual
528833280.002022-09-116017Actual
249544621.002024-04-106026Actual
416630080.002022-08-116017Actual
2610010388.002024-05-106056Actual
378973702.962025-03-1160511Actual
1075311362.002023-02-096056Actual
2900522275.352024-07-1160113Actual
1587117406.002023-07-126046Actual
1696024413.002023-08-116066Actual
3628429204.002025-02-096036Actual
534526700.002022-09-116067Budget

Generated 2025-06-10 12:27:59.001 UTC