[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3107824313.982024-09-1360611Actual
3477374382.002025-01-126013Actual
368664992.342025-02-1260212Actual
1500777500.002023-06-146017Actual
266103971.052024-05-1360112Actual
3288517356.002024-11-136046Actual
622816000.002022-10-146046Budget
277614943.402024-06-1360212Actual
27626600.002022-07-156026Budget
318344606.462022-07-156018Actual
1793414466.002023-09-146046Actual
3403513035.002024-12-146056Actual
1300415997.002023-04-146056Actual
137121840.002022-06-146064Actual
641344000.002022-10-146017Actual
203226934.932023-11-1460211Actual
3683818008.542025-02-1260112Actual
152759447.742023-06-1460311Actual
3698430666.742025-02-1260213Actual
57568100.002022-10-146073Budget
698330100.002022-11-146064Budget
3158763342.002024-10-136015Actual
3622927096.002025-02-126016Actual
1961361175.002023-11-146063Actual
2309062192.002024-02-126017Actual
449220900.002022-09-146013Budget
594229000.002022-10-146015Budget
3657952203.572025-02-126068Actual
3527679488.002025-01-126017Actual
1168523442.002023-03-146016Actual
3846953820.002025-04-146065Actual
767330900.002022-11-146018Budget
520617400.002022-09-146066Budget
2779239932.352024-06-1360612Actual
154253512.532023-06-1460612Actual
2294829838.002024-02-126036Actual
698428280.002022-11-146064Actual
3456510277.552024-12-1460212Actual
613111232.002022-10-146026Actual
3018930021.112024-08-1360613Actual
2859250252.022024-07-146028Actual
1587117406.002023-07-156046Actual
233319829.672024-02-1260211Actual
3695731635.172025-02-1260113Actual
1958187009.002023-11-146013Actual
3208932673.712024-10-1360111Actual
285817200.002022-07-156046Budget
1215560218.872023-03-146018Actual
660221819.672022-10-146028Actual
3300181328.002024-11-136017Actual
3069217728.002024-09-136066Actual
1339019100.002023-04-146068Budget
467750880.002022-09-146014Actual
2211363148.002024-01-126017Actual
1333326763.702023-04-146028Actual
3046161438.002024-09-136015Actual
91214120.002023-01-126073Actual
2965856856.002024-08-136067Actual
1994030391.002023-11-146036Actual
2409476783.002024-03-136017Actual
1333416000.002023-04-146028Budget
791714800.002022-12-156063Budget
3190957960.002024-10-136067Actual
1215642800.002023-03-146018Budget
679714800.002022-11-146063Budget
655336400.002022-10-146018Budget
390483741.252025-04-1460511Actual
24526040.002022-05-146064Actual
174894161.472023-08-1460612Actual
3822369069.002025-04-146013Actual
3748615160.002025-03-146056Actual
102377200.002023-02-126073Budget
3063514823.002024-09-136046Actual
2471411362.002024-04-136073Actual
3601613386.002025-02-126073Actual
3152752118.002024-10-136064Actual
2703153903.002024-06-136015Actual
225293894.452024-01-1260612Actual
3119836800.382024-09-1360612Actual
2787953263.652024-06-1360213Actual
71818000.002022-05-146066Budget
1988521700.002023-11-146016Actual
317076517.002024-10-136026Actual
2105022152.002023-12-156066Actual
3087240563.962024-09-136028Actual
916945100.002023-01-126014Budget
1481022604.002023-06-146016Actual
1486527351.002023-06-146036Actual
2906329052.672024-07-1460613Actual
113565060.002023-03-146073Actual
3574837191.882025-01-1260612Actual
2303121022.002024-02-126066Actual
398016000.002022-08-146046Budget
383522464.002022-08-146016Actual
1374033009.002023-05-146065Actual
1358522963.002023-05-146073Actual
153942099.732023-06-1460112Actual
660117900.002022-10-146028Budget
1723214314.862023-08-1460111Actual
1592820495.002023-07-156066Actual
2697152118.002024-06-136064Actual
184316692.002022-06-146066Actual
3766893674.042025-03-146018Actual
106109508.002023-02-126026Actual
2856498274.122024-07-146018Actual
1361346488.002023-05-146014Actual
2950916825.002024-08-136046Actual
3459741498.342024-12-1460612Actual
271499882.002024-06-136026Actual
3406520066.002024-12-146066Actual
328625939.442022-07-156068Actual
954228300.002023-01-126036Budget
1666935682.002023-08-146064Actual
473529760.002022-09-146064Actual
1705243534.002023-08-146067Actual
1888410649.002023-10-146026Actual
17548105248.002023-09-146013Actual
3539743909.482025-01-126028Actual
183703341.252023-09-1460511Actual
2220673391.842024-01-126018Actual
3710648128.002025-03-146063Actual
505625272.002022-09-146036Actual
2758723360.772024-06-1360311Actual
2753233666.282024-06-1360111Actual

Generated 2025-06-14 02:20:11.189 UTC