[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3152752118.002024-10-186064Actual
2685251750.002024-06-186063Actual
422225480.002022-08-196067Actual
481929000.002022-09-196015Budget
580348960.002022-10-196014Actual
1614054906.652023-07-206068Actual
1758159202.002023-09-196063Actual
871525480.002022-12-206067Actual
2170412558.002024-01-176073Actual
3238124696.452024-10-1860113Actual
2640825058.672024-05-1860111Actual
1300415997.002023-04-196056Actual
1982538033.002023-11-196065Actual
1602056810.002023-07-206067Actual
2064354358.002023-12-206063Actual
162559543.492023-07-2060311Actual
3447730841.762024-12-1960611Actual
3628429204.002025-02-176036Actual
2223440773.052024-01-176028Actual
2622578218.002024-05-186067Actual
229204822.002024-02-176026Actual
1908656810.002023-10-196067Actual
277614943.402024-06-1860212Actual
679815680.002022-11-196063Actual
1042436800.002023-02-176015Actual
2676043642.422024-05-1860613Actual
254466234.922024-04-1860511Actual
3719384456.002025-03-196014Actual
2953512769.002024-08-186056Actual
2706249639.002024-06-186065Actual
2681975900.002024-06-186013Actual
2397919088.002024-03-186046Actual
1358522963.002023-05-196073Actual
2268022245.002024-02-176073Actual
225420200.002022-07-206013Budget
3350726391.222024-11-1860113Actual
2847181328.002024-07-196017Actual
1988521700.002023-11-196016Actual
772116600.002022-11-196028Budget
2796968310.002024-07-196013Actual
1867259315.002023-10-196014Actual
96367644.002023-01-176056Actual
1403459202.002023-05-196067Actual
206629400.002022-06-196018Budget
3846953820.002025-04-196065Actual
46298640.002022-09-196073Actual
2312361594.002024-02-176067Actual
96378700.002023-01-176056Budget
402610192.002022-08-196056Actual
85188700.002022-12-206056Budget
3568923000.122025-01-1760112Actual
1339134151.722023-04-196068Actual
3863615018.002025-04-196056Actual
2294829838.002024-02-176036Actual
3468430343.922024-12-1960213Actual
3542954085.422025-01-176068Actual
3858425502.002025-04-196036Actual
2383839154.002024-03-186065Actual
2182453775.002024-01-176015Actual
1121828704.002023-03-196013Actual
2654913994.642024-05-1860611Actual
2465554418.002024-04-186063Actual
510316000.002022-09-196046Budget
80005400.002022-12-206073Actual
3066113637.002024-09-186056Actual
3498666447.002025-01-176015Actual
3666713895.702025-02-1760211Actual
3158763342.002024-10-186015Actual
3232132298.172024-10-1860612Actual
2868435383.332024-07-1960111Actual
2389826522.002024-03-186016Actual
257731600.002022-07-206015Budget
18943120.002022-05-196014Actual
2462286112.002024-04-186013Actual
944624102.002023-01-176016Actual
62759568.002022-10-196056Actual
3784320840.512025-03-1960311Actual
435417900.002022-08-196028Budget
3377660720.002024-12-196064Actual
61617200.002022-05-196046Budget
712228560.002022-11-196065Actual
2977851227.792024-08-186068Actual
408321424.002022-08-196066Actual
1094632800.002023-02-176067Budget
3300181328.002024-11-186017Actual
219436931.002024-01-176026Actual
1979250815.002023-11-196015Actual
1996618812.002023-11-196046Actual
3453724223.552024-12-1960112Actual
487628000.002022-09-196065Actual
3471430343.922024-12-1960613Actual
1475036239.002023-06-196065Actual
309927940.272024-09-1860211Actual
3698430666.742025-02-1760213Actual
3069217728.002024-09-186066Actual
283016659.002024-07-196026Actual
3228923000.122024-10-1860112Actual
271419800.002022-07-206016Budget
3075172450.002024-09-186017Actual
3217117176.612024-10-1860411Actual
5814300.002022-05-196063Budget
618123400.002022-10-196036Budget
3748615160.002025-03-196056Actual
734917654.002022-11-196046Actual
2577517402.002024-05-186073Actual
1970059471.002023-11-196014Actual
586027400.002022-10-196064Budget
1711282452.622023-08-196018Actual
818631000.002022-12-206015Budget
3521719340.002025-01-176066Actual
94348000.462022-05-196018Actual
215543404.012023-12-2060612Actual
1415646662.562023-05-196068Actual
3060925768.002024-09-186036Actual
1491713689.002023-06-196056Actual
842427560.002022-12-206036Actual
2912271760.002024-08-186013Actual
3374377004.002024-12-196014Actual
3607659202.002025-02-176064Actual
3465729698.302024-12-1960113Actual
632914820.002022-10-196066Actual
1295820600.002023-04-196046Budget
47120800.002022-05-196016Actual
205513856.152023-11-1960612Actual

Generated 2025-06-18 05:00:07.481 UTC