[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 763  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
385569563.002025-04-146026Actual
1462547499.002023-06-146014Actual
647026700.002022-10-146067Budget
3208932673.712024-10-1360111Actual
151224960.002022-06-146065Actual
944524800.002023-01-126016Budget
2850452118.002024-07-146067Actual
1328559591.592023-04-146018Actual
3046161438.002024-09-136015Actual
1403459202.002023-05-146067Actual
2318378284.362024-02-126018Actual
2226535879.022024-01-126068Actual
1193120302.002023-03-146066Actual
871525480.002022-12-156067Actual
249544621.002024-04-136026Actual
922530720.002023-01-126064Actual
1620021375.632023-07-1560111Actual
3300181328.002024-11-136017Actual
916945100.002023-01-126014Budget
698428280.002022-11-146064Actual
264369727.542024-05-1360211Actual
1300415997.002023-04-146056Actual
1361346488.002023-05-146014Actual
12685000.002022-06-146073Budget
2312361594.002024-02-126067Actual
27615460.002022-07-156026Actual
665916000.002022-10-146068Budget
1654964584.002023-08-146063Actual
2182453775.002024-01-126015Actual
1075311362.002023-02-126056Actual
2412653281.002024-03-136067Actual
2321136604.792024-02-126028Actual
3863615018.002025-04-146056Actual
2900522275.352024-07-1460113Actual
36519100504.472025-02-126018Actual
56923000.002022-05-146036Budget
553223757.582022-09-146068Actual
35096480.002022-08-146073Actual
2483441576.002024-04-136015Actual
391689788.182025-04-1460212Actual
2064354358.002023-12-156063Actual
1672946868.002023-08-146015Actual
113557200.002023-03-146073Budget
665823031.812022-10-146068Actual
106099300.002023-02-126026Budget
2962571162.002024-08-136017Actual
336921840.002022-08-146013Actual
287933627.422024-07-1460511Actual
2297415973.002024-02-126046Actual
328625939.442022-07-156068Actual
2971897855.932024-08-136018Actual
3063514823.002024-09-136046Actual
2547714632.952024-04-1360611Actual
3187786020.002024-10-136017Actual
3731955973.002025-03-146065Actual
3846953820.002025-04-146065Actual
3607659202.002025-02-126064Actual
3303353820.002024-11-136067Actual
2506522856.002024-04-136066Actual
2835518241.002024-07-146046Actual
1471744894.002023-06-146015Actual
1089036700.002023-02-126017Budget
2515755434.002024-04-136067Actual
184622291.232023-09-1460112Actual
1885721022.002023-10-146016Actual
3645960398.002025-02-126067Actual
318344606.462022-07-156018Actual
3386848438.002024-12-146065Actual
1240117700.002023-04-146063Budget
151326400.002022-06-146065Budget
1183019016.002023-03-146046Actual
804745100.002022-12-156014Budget
3398328903.002024-12-146036Actual
183168875.392023-09-1460311Actual
2921421114.002024-08-136073Actual
1888410649.002023-10-146026Actual
257731600.002022-07-156015Budget
174894161.472023-08-1460612Actual
3737925290.002025-03-146016Actual
3893934697.152025-04-1460111Actual
1127317700.002023-03-146063Budget
1178328500.002023-03-146036Budget
1610842132.172023-07-156028Actual
725311336.002022-11-146026Actual
1380223860.002023-05-146016Actual
2720318897.002024-06-136046Actual
847215600.002022-12-156046Budget
810430100.002022-12-156064Budget
842427560.002022-12-156036Actual
2262155614.002024-02-126063Actual
3861015142.002025-04-146046Actual
3013215173.462024-08-1360113Actual
1758159202.002023-09-146063Actual
2533723379.922024-04-1360111Actual
1569742383.002023-07-156015Actual
2270853563.002024-02-126014Actual
3383663176.002024-12-146015Actual
2631567864.472024-05-136028Actual
257629440.002022-07-156015Actual
3902121299.032025-04-1460411Actual
182893054.012023-09-1460211Actual
193215980.662023-10-1460311Actual
23925000.002022-07-156073Budget
865639100.002022-12-156017Budget
304236400.002022-07-156017Actual
1103042800.002023-02-126018Budget
2995222215.002024-08-1360611Actual
1015617700.002023-02-126063Budget
2132216381.922023-12-1560111Actual
2280145881.002024-02-126015Actual
3060925768.002024-09-136036Actual
2731983674.002024-06-136017Actual
128619300.002023-04-146026Budget
388310712.002022-08-146026Actual
2906329052.672024-07-1460613Actual
192639240.002022-06-146017Actual
3568923000.122025-01-1260112Actual
1034228980.002023-02-126064Actual
1394021022.002023-05-146066Actual
1548494723.002023-07-156013Actual
473529760.002022-09-146064Actual
24533668.862024-03-1360212Actual
600128280.002022-10-146065Actual
1589715371.002023-07-156056Actual

Generated 2025-06-13 12:53:09.431 UTC