[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
385569563.002025-04-176026Actual
810430100.002022-12-186064Budget
818631000.002022-12-186015Budget
2191621022.002024-01-156016Actual
211415600.002022-06-176028Budget
3707380454.002025-03-176013Actual
3787024275.682025-03-1760411Actual
2791046484.572024-06-1660613Actual
398016000.002022-08-176046Budget
3580816948.942025-01-1560113Actual
857418018.002022-12-186066Actual
3028146851.002024-09-166063Actual
3119836800.382024-09-1660612Actual
1234325806.002023-04-176013Actual
3899413895.702025-04-1760311Actual
3439122215.002024-12-1760311Actual
3332727787.452024-11-1660611Actual
47219800.002022-05-176016Budget
239254671.002024-03-166026Actual
263126400.002022-07-186065Budget
753539100.002022-11-176017Budget
2927554142.002024-08-166064Actual
3046161438.002024-09-166015Actual
416630080.002022-08-176017Actual
2796968310.002024-07-176013Actual
3884739309.392025-04-176028Actual
2634658350.652024-05-166068Actual
712329200.002022-11-176065Budget
73968700.002022-11-176056Budget
613111232.002022-10-176026Actual
318429400.002022-07-186018Budget
225420200.002022-07-186013Budget
1701970324.002023-08-176017Actual
585923280.002022-10-176064Actual
1905363806.002023-10-176017Actual
2735256810.002024-06-166067Actual
383522464.002022-08-176016Actual
1168623800.002023-03-176016Budget
2114250232.002023-12-186067Actual
547530000.132022-09-176028Actual
355849000.002022-08-176014Budget
772116600.002022-11-176028Budget
1220421328.752023-03-176028Actual
3666713895.702025-02-1560211Actual
2527744850.402024-04-166068Actual
3698430666.742025-02-1560213Actual
1920647115.602023-10-176068Actual
745115132.002022-11-176066Actual
3178713460.002024-10-166056Actual
3872680224.002025-04-176017Actual
660221819.672022-10-176028Actual
3516017373.002025-01-156046Actual
3657952203.572025-02-156068Actual
1459712318.002023-06-176073Actual
271319292.002022-07-186016Actual
3908024582.072025-04-1760611Actual
276417788.142024-06-1660511Actual
618027040.002022-10-176036Actual
1766852047.002023-09-176014Actual
19040900.002022-05-176014Budget
3542954085.422025-01-156068Actual
1201536700.002023-03-176017Budget
1047929300.002023-02-156065Budget
2500815672.002024-04-166046Actual
206547515.602022-06-176018Actual
2812152992.002024-07-176064Actual
430544545.852022-08-176018Actual
1917459800.682023-10-176028Actual
916945100.002023-01-156014Budget
29059700.002022-07-186056Budget
2073055506.002023-12-186014Actual
692745100.002022-11-176014Budget
173413085.922023-08-1760511Actual
62749700.002022-10-176056Budget
1240217227.002023-04-176063Actual
698428280.002022-11-176064Actual
1814286439.062023-09-176018Actual
61516692.002022-05-176046Actual
2182453775.002024-01-156015Actual
2841221039.002024-07-176066Actual
277614943.402024-06-1660212Actual
1592820495.002023-07-186066Actual
183168875.392023-09-1760311Actual
2706249639.002024-06-166065Actual
1999211051.002023-11-176056Actual
647129400.002022-10-176067Actual
19146101660.552023-10-176018Actual
369828000.002022-08-176015Actual
1015617700.002023-02-156063Budget
837610088.002022-12-186026Actual
3350726391.222024-11-1660113Actual
260205912.002024-05-166026Actual
1672946868.002023-08-176015Actual
2418688069.392024-03-166018Actual
204951985.902023-11-1760112Actual
249324240.002022-07-186064Actual
2223440773.052024-01-156028Actual
321987329.622024-10-1660511Actual
2135010307.332023-12-1860211Actual
791714800.002022-12-186063Budget
3214417750.032024-10-1660311Actual
2747241400.342024-06-166068Actual
18943120.002022-05-176014Actual
665823031.812022-10-176068Actual
2950916825.002024-08-166046Actual
2017595137.702023-11-176018Actual
23915940.002022-07-186073Actual
2712224865.002024-06-166016Actual
865734880.002022-12-186017Actual
772218546.882022-11-176028Actual
3536993325.552025-01-156018Actual
3631019871.002025-02-156046Actual
148379142.002023-06-176026Actual
2942821642.002024-08-166016Actual
3695731635.172025-02-1560113Actual
174017200.002022-06-176046Budget
3149488274.002024-10-166014Actual
1504064584.002023-06-176067Actual
2471411362.002024-04-166073Actual
298666947.702024-08-1660211Actual
2380537943.002024-03-166015Actual
2211363148.002024-01-156017Actual
1300511800.002023-04-176056Budget
145437080.002022-06-176015Actual

Generated 2025-06-16 23:13:28.237 UTC