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

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
777816546.842022-11-106068Actual
2936849514.002024-08-096065Actual
276417788.142024-06-0960511Actual
481929000.002022-09-106015Budget
184622291.232023-09-1060112Actual
131640900.002022-06-106014Budget
2577517402.002024-05-096073Actual
2706249639.002024-06-096065Actual
249324240.002022-07-116064Actual
1908656810.002023-10-106067Actual
211322789.382022-06-106028Actual
1291027209.002023-04-106036Actual
3049449639.002024-09-096065Actual
1430010402.022023-05-1060411Actual
1489115371.002023-06-106046Actual
1940617367.042023-10-1060611Actual
1533418321.312023-06-1060611Actual
1314435328.002023-04-106017Actual
3613664584.002025-02-086015Actual
753438000.002022-11-106017Actual
2722911370.002024-06-096056Actual
996031212.272023-01-086028Actual
1226130109.222023-03-106068Actual
122080.002022-05-106013Actual
1193220600.002023-03-106066Budget
2767321985.212024-06-0960611Actual
698428280.002022-11-106064Actual
1349180730.002023-05-106013Actual
3403513035.002024-12-106056Actual
3447730841.762024-12-1060611Actual
355849000.002022-08-106014Budget
118779598.002023-03-106056Actual
3249874624.002024-11-096013Actual
3539743909.482025-01-086028Actual
2515755434.002024-04-096067Actual
3931841965.192025-04-1060613Actual
1409687254.222023-05-106018Actual
1113419100.002023-02-086068Budget
641234000.002022-10-106017Budget
2691116905.002024-06-096073Actual
2110958604.002023-12-116017Actual
660117900.002022-10-106028Budget
1530213360.582023-06-1060411Actual
1994030391.002023-11-106036Actual
1306120600.002023-04-106066Budget
1015515939.002023-02-086063Actual
496018600.002022-09-106016Budget
5716320.002022-05-106063Actual
3137475141.002024-10-096013Actual
1140351612.002023-03-106014Actual
692847520.002022-11-106014Actual
600028800.002022-10-106065Budget
1500777500.002023-06-106017Actual
1226019100.002023-03-106068Budget
3453724223.552024-12-1060112Actual
1893815371.002023-10-106046Actual
23925000.002022-07-116073Budget
2344320993.702024-02-0860611Actual
3751725095.002025-03-106066Actual
734917654.002022-11-106046Actual
2533723379.922024-04-0960111Actual
2380537943.002024-03-096015Actual
3920039932.352025-04-1060612Actual
1820154364.222023-09-106068Actual
351068413.002025-01-086026Actual
618123400.002022-10-106036Budget
1364539647.002023-05-106064Actual
3633615585.002025-02-086056Actual
2258897773.002024-02-086013Actual
1433113488.242023-05-1060611Actual
1620021375.632023-07-1160111Actual
3087240563.962024-09-096028Actual
192943181.672023-10-1060211Actual
80237080.002022-05-106017Actual
3001225936.352024-08-0960112Actual
304336600.002022-07-116017Budget
847114040.002022-12-116046Actual
2321136604.792024-02-086028Actual
2787953263.652024-06-0960213Actual
214312895.492023-12-1160511Actual
328625939.442022-07-116068Actual
2280145881.002024-02-086015Actual
936227440.002023-01-086065Actual
3866723714.002025-04-106066Actual
3710648128.002025-03-106063Actual
1551760398.002023-07-116063Actual
29059700.002022-07-116056Budget
2619293288.002024-05-096017Actual
2571461803.002024-05-096063Actual
290410400.002022-07-116056Actual
398016000.002022-08-106046Budget
977339100.002023-01-086017Budget
1660822484.002023-08-106073Actual
61329600.002022-10-106026Budget
174894161.472023-08-1060612Actual
35108100.002022-08-106073Budget
193756934.932023-10-1060511Actual
3344740715.352024-11-0960612Actual
1804965780.002023-09-106017Actual
1584529838.002023-07-116036Actual
767438182.102022-11-106018Actual
137222700.002022-06-106064Budget
2965856856.002024-08-096067Actual
3583530989.552025-01-0860213Actual
378973702.962025-03-1060511Actual
679714800.002022-11-106063Budget
3338719574.532024-11-0960112Actual
1425000.002022-05-106073Budget
3324114047.832024-11-0960211Actual
804745100.002022-12-116014Budget
2023453820.272023-11-106068Actual
968918100.002023-01-086066Budget
1926624492.702023-10-1060111Actual
3622927096.002025-02-086016Actual
3902121299.032025-04-1060411Actual
416630080.002022-08-106017Actual
206629400.002022-06-106018Budget
553316000.002022-09-106068Budget
3778830841.762025-03-1060111Actual
3321340461.092024-11-0960111Actual
3217117176.612024-10-0960411Actual
62749700.002022-10-106056Budget
209427535.002023-12-116026Actual
1028550900.002023-02-086014Budget

Generated 2025-06-09 18:38:58.072 UTC