[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3881986076.932025-04-176018Actual
225420200.002022-07-186013Budget
85928200.002022-05-176067Budget
205513856.152023-11-1760612Actual
3926022275.352025-04-1760113Actual
3480644436.002025-01-156063Actual
1113419100.002023-02-156068Budget
3884739309.392025-04-176028Actual
1295820600.002023-04-176046Budget
1056123442.002023-02-156016Actual
632914820.002022-10-176066Actual
309927940.272024-09-1660211Actual
3403513035.002024-12-176056Actual
2110958604.002023-12-186017Actual
698330100.002022-11-176064Budget
2008259202.002023-11-176017Actual
6629984.002022-05-176056Actual
3574837191.882025-01-1560612Actual
239254671.002024-03-166026Actual
2114250232.002023-12-186067Actual
991260000.682023-01-156018Actual
1994030391.002023-11-176036Actual
879846667.102022-12-186018Actual
2720318897.002024-06-166046Actual
1840213869.102023-09-1760611Actual
2506522856.002024-04-166066Actual
164012367.822023-07-1860112Actual
1584529838.002023-07-186036Actual
3645960398.002025-02-156067Actual
2205422152.002024-01-156066Actual
818732960.002022-12-186015Actual
249422700.002022-07-186064Budget
294557722.002024-08-166026Actual
2191621022.002024-01-156016Actual
1215560218.872023-03-176018Actual
323119274.172022-07-186028Actual
2344320993.702024-02-1560611Actual
3489383628.002025-01-156014Actual
2622578218.002024-05-166067Actual
1530213360.582023-06-1760411Actual
3066113637.002024-09-166056Actual
3060925768.002024-09-166036Actual
665823031.812022-10-176068Actual
179609042.002023-09-176056Actual
725311336.002022-11-176026Actual
388310712.002022-08-176026Actual
777915200.002022-11-176068Budget
679815680.002022-11-176063Actual
192639240.002022-06-176017Actual
124847200.002023-04-176073Budget
2607416411.002024-05-166046Actual
3211716337.232024-10-1660211Actual
3253145299.002024-11-166063Actual
2876618512.812024-07-1760411Actual
266103971.052024-05-1660112Actual
2589857641.002024-05-166015Actual
393323400.002022-08-176036Budget
184933741.252023-09-1760612Actual
2082346644.002023-12-186015Actual
3049449639.002024-09-166065Actual
355849000.002022-08-176014Budget
174331349.722023-08-1760112Actual
1462547499.002023-06-176014Actual
416630080.002022-08-176017Actual
245632863.582024-03-1660612Actual
2921421114.002024-08-166073Actual
183703341.252023-09-1760511Actual
2409476783.002024-03-166017Actual
745218100.002022-11-176066Budget
712329200.002022-11-176065Budget
1666935682.002023-08-176064Actual
1113527878.872023-02-156068Actual
430544545.852022-08-176018Actual
1770033933.002023-09-176064Actual
2977851227.792024-08-166068Actual
1826117494.702023-09-1760111Actual
1380223860.002023-05-176016Actual
2477433584.002024-04-166064Actual
1870433584.002023-10-176064Actual
674224700.002022-11-176013Actual
16446600.002022-06-176026Budget
3398328903.002024-12-176036Actual
561523100.002022-10-176013Actual
1737317367.042023-08-1760611Actual
254199257.312024-04-1660411Actual
3501941897.002025-01-156065Actual
1182920600.002023-03-176046Budget
355746640.002022-08-176014Actual
3471430343.922024-12-1760613Actual
2950916825.002024-08-166046Actual
148379142.002023-06-176026Actual
1504064584.002023-06-176067Actual
1817038054.822023-09-176028Actual
245062545.492024-03-1660112Actual
1220316000.002023-03-176028Budget
163093085.922023-07-1860511Actual
2515755434.002024-04-166067Actual
1300415997.002023-04-176056Actual
2280145881.002024-02-156015Actual
2747241400.342024-06-166068Actual
328625939.442022-07-186068Actual
2717726565.002024-06-166036Actual
71818000.002022-05-176066Budget
1234325806.002023-04-176013Actual
982927200.002023-01-156067Budget
62759568.002022-10-176056Actual
1127417296.002023-03-176063Actual
106099300.002023-02-156026Budget
1814286439.062023-09-176018Actual
930831000.002023-01-156015Budget
3746016470.002025-03-176046Actual
958914170.002023-01-156046Actual
254466234.922024-04-1660511Actual
3280428159.002024-11-166016Actual
1075311362.002023-02-156056Actual
2182453775.002024-01-156015Actual
944524800.002023-01-156016Budget
1494818687.002023-06-176066Actual
194931324.192023-10-1760212Actual
1047929300.002023-02-156065Budget
898320900.002023-01-156013Budget
1486527351.002023-06-176036Actual
47120800.002022-05-176016Actual
2037613232.922023-11-1760411Actual

Generated 2025-06-16 23:10:46.456 UTC