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

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
720524800.002022-11-176016Budget
1430010402.022023-05-1760411Actual
304336600.002022-07-186017Budget
982825200.002023-01-156067Actual
50078112.002022-09-176026Actual
3737925290.002025-03-176016Actual
1352468411.002023-05-176063Actual
183168875.392023-09-1760311Actual
3518611689.002025-01-156056Actual
375231680.002022-08-176065Actual
3162055973.002024-10-166065Actual
243336108.322024-03-1660211Actual
1500777500.002023-06-176017Actual
692847520.002022-11-176014Actual
3683818008.542025-02-1560112Actual
3792826719.342025-03-1760611Actual
467750880.002022-09-176014Actual
487628000.002022-09-176065Actual
143911909.312023-05-1760112Actual
378168245.592025-03-1760211Actual
2110958604.002023-12-186017Actual
3825642608.002025-04-176063Actual
1870433584.002023-10-176064Actual
1711282452.622023-08-176018Actual
1494818687.002023-06-176066Actual
94348000.462022-05-176018Actual
473627400.002022-09-176064Budget
2717726565.002024-06-166036Actual
2073055506.002023-12-186014Actual
3858425502.002025-04-176036Actual
1628213232.922023-07-1860411Actual
80237080.002022-05-176017Actual
310028280.002022-07-186067Actual
390483741.252025-04-1760511Actual
2444618512.812024-03-1660611Actual
1220316000.002023-03-176028Budget
295922672.002022-07-186066Actual
163093085.922023-07-1860511Actual
3383663176.002024-12-176015Actual
362566943.002025-02-156026Actual
1486527351.002023-06-176036Actual
2847181328.002024-07-176017Actual
3069217728.002024-09-166066Actual
164012367.822023-07-1860112Actual
2744055758.182024-06-166028Actual
263126400.002022-07-186065Budget
3554419085.162025-01-1560311Actual
3595747093.002025-02-156063Actual
47120800.002022-05-176016Actual
3480644436.002025-01-156063Actual
2037613232.922023-11-1760411Actual
2672957177.762024-05-1660213Actual
289134894.472024-07-1760212Actual
5206600.002022-05-176026Budget
3574837191.882025-01-1560612Actual
3551716641.492025-01-1560211Actual
215543404.012023-12-1860612Actual
753438000.002022-11-176017Actual
71818000.002022-05-176066Budget
2164558006.002024-01-156063Actual
6639700.002022-05-176056Budget
2085541262.002023-12-186065Actual
1056223800.002023-02-156016Budget
1940617367.042023-10-1760611Actual
2135010307.332023-12-1860211Actual
1320232844.002023-04-176067Actual
2294829838.002024-02-156036Actual
679714800.002022-11-176063Budget
2862448788.352024-07-176068Actual
1080820600.002023-02-156066Budget
977339100.002023-01-156017Budget
422326700.002022-08-176067Budget
38726400.002022-05-176065Budget
1080720511.002023-02-156066Actual
2380537943.002024-03-166015Actual
440916000.002022-08-176068Budget
3412478200.002024-12-176017Actual
2903243579.262024-07-1760213Actual
118779598.002023-03-176056Actual
1634113488.242023-07-1860611Actual
481929000.002022-09-176015Budget
3137475141.002024-10-166013Actual
865639100.002022-12-186017Budget
665916000.002022-10-176068Budget
1291027209.002023-04-176036Actual
3899413895.702025-04-1760311Actual
1154540500.002023-03-176015Budget
1602056810.002023-07-186067Actual
142462959.322023-05-1760211Actual
725311336.002022-11-176026Actual
1034228980.002023-02-156064Actual
2796968310.002024-07-176013Actual
3521719340.002025-01-156066Actual
1187611800.002023-03-176056Budget
61329600.002022-10-176026Budget
73978580.002022-11-176056Actual
51509700.002022-09-176056Budget
3288517356.002024-11-166046Actual
102377200.002023-02-156073Budget
1065829601.002023-02-156036Actual
198328200.002022-06-176067Budget
1070620600.002023-02-156046Budget
510316000.002022-09-176046Budget
712228560.002022-11-176065Actual
2023453820.272023-11-176068Actual
27412105381.832024-06-166018Actual
3447730841.762024-12-1760611Actual
2397919088.002024-03-166046Actual
1178232890.002023-03-176036Actual
18943120.002022-05-176014Actual
1056123442.002023-02-156016Actual
832725506.002022-12-186016Actual
244143372.102024-03-1660511Actual
3453724223.552024-12-1760112Actual
2761418894.732024-06-1660411Actual
3424555200.592024-12-176028Actual
50089600.002022-09-176026Budget
205513856.152023-11-1760612Actual
1127417296.002023-03-176063Actual
622816000.002022-10-176046Budget
871427200.002022-12-186067Budget
430636400.002022-08-176018Budget
235333149.752024-02-1560612Actual
759132640.002022-11-176067Actual

Generated 2025-06-16 09:04:25.817 UTC