[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
430636400.002022-08-116018Budget
397914352.002022-08-116046Actual
1714032980.482023-08-116028Actual
1723214314.862023-08-1160111Actual
2873920803.272024-07-1160311Actual
271419800.002022-07-126016Budget
753438000.002022-11-116017Actual
1602056810.002023-07-126067Actual
2838114168.002024-07-116056Actual
1042540500.002023-02-096015Budget
1015617700.002023-02-096063Budget
679714800.002022-11-116063Budget
1814286439.062023-09-116018Actual
361627400.002022-08-116064Budget
2735256810.002024-06-106067Actual
3465729698.302024-12-1160113Actual
85828840.002022-05-116067Actual
1584529838.002023-07-126036Actual
3492663986.002025-01-096064Actual
1001715200.002023-01-096068Budget
94348000.462022-05-116018Actual
2268022245.002024-02-096073Actual
2533723379.922024-04-1060111Actual
1475036239.002023-06-116065Actual
2199719289.002024-01-096046Actual
2965856856.002024-08-106067Actual
3265153544.002024-11-106064Actual
1471744894.002023-06-116015Actual
2685251750.002024-06-106063Actual
580348960.002022-10-116014Actual
745115132.002022-11-116066Actual
553316000.002022-09-116068Budget
1306120600.002023-04-116066Budget
1867259315.002023-10-116014Actual
184622291.232023-09-1160112Actual
367487481.752025-02-0960511Actual
608318600.002022-10-116016Budget
398016000.002022-08-116046Budget
1065928500.002023-02-096036Budget
3743428620.002025-03-116036Actual
3778830841.762025-03-1160111Actual
3521719340.002025-01-096066Actual
3406520066.002024-12-116066Actual
27615460.002022-07-126026Actual
847114040.002022-12-126046Actual
2070211242.002023-12-126073Actual
528833280.002022-09-116017Actual
2936849514.002024-08-106065Actual
1102963982.582023-02-096018Actual
730227560.002022-11-116036Actual
1666935682.002023-08-116064Actual
416630080.002022-08-116017Actual
3018930021.112024-08-1060613Actual
871427200.002022-12-126067Budget
174017200.002022-06-116046Budget
1207231556.002023-03-116067Actual
321987329.622024-10-1060511Actual
99124969.732022-05-116028Actual
1817038054.822023-09-116028Actual
2599316521.002024-05-106016Actual
3149488274.002024-10-106014Actual
2114250232.002023-12-126067Actual
837510100.002022-12-126026Budget
2512468889.002024-04-106017Actual
2589857641.002024-05-106015Actual
3187786020.002024-10-106017Actual
1489115371.002023-06-116046Actual
2176431717.002024-01-096064Actual
3928736719.482025-04-1160213Actual
1113419100.002023-02-096068Budget
3595747093.002025-02-096063Actual
3140743953.002024-10-106063Actual
3592576797.002025-02-096013Actual
968918100.002023-01-096066Budget
1253250900.002023-04-116014Budget
102377200.002023-02-096073Budget
481832640.002022-09-116015Actual
3063514823.002024-09-106046Actual
2137713232.922023-12-1260311Actual
1864412916.002023-10-116073Actual
173918564.002022-06-116046Actual
3604481282.002025-02-096014Actual
520617400.002022-09-116066Budget
1808252145.002023-09-116067Actual
183703341.252023-09-1160511Actual
378168245.592025-03-1160211Actual
1314536700.002023-04-116017Budget
2430517494.702024-03-1060111Actual
3291111264.002024-11-106056Actual
217024000.012022-06-116068Actual
3168027273.002024-10-106016Actual
239254671.002024-03-106026Actual
1339019100.002023-04-116068Budget
2102214165.002023-12-126056Actual
655451818.712022-10-116018Actual
674120900.002022-11-116013Budget
145531600.002022-06-116015Budget
3642678982.002025-02-096017Actual
1690316175.002023-08-116046Actual
1785324865.002023-09-116016Actual
3362376797.002024-12-116013Actual
3863615018.002025-04-116056Actual
1494818687.002023-06-116066Actual
193215980.662023-10-1160311Actual
2610010388.002024-05-106056Actual
1259034400.002023-04-116064Budget
3365647334.002024-12-116063Actual
3530963388.002025-01-096067Actual
3146618458.002024-10-106073Actual
786219800.002022-12-126013Actual
375231680.002022-08-116065Actual
2577517402.002024-05-106073Actual
1696024413.002023-08-116066Actual
80336600.002022-05-116017Budget
2368411242.002024-03-106073Actual
3896715727.652025-04-1160211Actual
903914800.002023-01-096063Budget
255942342.292024-04-1060612Actual
847215600.002022-12-126046Budget
791816000.002022-12-126063Actual
1295722604.002023-04-116046Actual
930831000.002023-01-096015Budget
1047833810.002023-02-096065Actual
759027200.002022-11-116067Budget

Generated 2025-06-10 09:38:32.634 UTC