[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
753539100.002022-11-136017Budget
3055422793.002024-09-126016Actual
1201434960.002023-03-136017Actual
2971897855.932024-08-126018Actual
225321780.002022-07-146013Actual
832725506.002022-12-146016Actual
182893054.012023-09-1360211Actual
2924281144.002024-08-126014Actual
1403459202.002023-05-136067Actual
2110958604.002023-12-146017Actual
449120460.002022-09-136013Actual
27615460.002022-07-146026Actual
2871210879.692024-07-1360211Actual
243942680.002022-07-146014Actual
777915200.002022-11-136068Budget
2240713869.102024-01-1160411Actual
958914170.002023-01-116046Actual
547530000.132022-09-136028Actual
3645960398.002025-02-116067Actual
3633615585.002025-02-116056Actual
804745100.002022-12-146014Budget
454713020.002022-09-136063Actual
3908024582.072025-04-1360611Actual
189649443.002023-10-136056Actual
362566943.002025-02-116026Actual
2942821642.002024-08-126016Actual
2002320294.002023-11-136066Actual
355746640.002022-08-136014Actual
3518611689.002025-01-116056Actual
2368411242.002024-03-126073Actual
164572799.752023-07-1460612Actual
3371518113.002024-12-136073Actual
391689788.182025-04-1360212Actual
2524546209.522024-04-126028Actual
1352468411.002023-05-136063Actual
169224336.002022-06-136036Actual
62749700.002022-10-136056Budget
245632863.582024-03-1260612Actual
47219800.002022-05-136016Budget
818631000.002022-12-146015Budget
50078112.002022-09-136026Actual
2123046662.562023-12-146028Actual
2989325192.722024-08-1260311Actual
706627160.002022-11-136015Actual
3804841106.842025-03-1360612Actual
1979250815.002023-11-136015Actual
879730900.002022-12-146018Budget
285715600.002022-07-146046Actual
342714400.002022-08-136063Actual
245062545.492024-03-1260112Actual
720624336.002022-11-136016Actual
1620021375.632023-07-1460111Actual
375231680.002022-08-136065Actual
2717726565.002024-06-126036Actual
31969100504.472024-10-126018Actual
2808981282.002024-07-136014Actual
2903243579.262024-07-1360213Actual
3406520066.002024-12-136066Actual
1047833810.002023-02-116065Actual
810430100.002022-12-146064Budget
281123000.002022-07-146036Budget
184418000.002022-06-136066Budget
203226934.932023-11-1360211Actual
61329600.002022-10-136026Budget
205221183.762023-11-1360212Actual
164012367.822023-07-1460112Actual
2205422152.002024-01-116066Actual
917043120.002023-01-116014Actual
2191621022.002024-01-116016Actual
655451818.712022-10-136018Actual
1127417296.002023-03-136063Actual
3760849680.002025-03-136067Actual
328715700.002022-07-146068Budget
515110400.002022-09-136056Actual
113565060.002023-03-136073Actual
3324114047.832024-11-1260211Actual
1920647115.602023-10-136068Actual
2841221039.002024-07-136066Actual
3530963388.002025-01-116067Actual
145437080.002022-06-136015Actual
383522464.002022-08-136016Actual
3326816032.972024-11-1260311Actual
2324349380.792024-02-116068Actual
1888410649.002023-10-136026Actual
122080.002022-05-136013Actual
128619300.002023-04-136026Budget
1723214314.862023-08-1360111Actual
168497761.002023-08-136026Actual
3447730841.762024-12-1360611Actual
706731000.002022-11-136015Budget
865734880.002022-12-146017Actual
276417788.142024-06-1260511Actual
3628429204.002025-02-116036Actual
153942099.732023-06-1360112Actual
215543404.012023-12-1460612Actual
3595747093.002025-02-116063Actual
2703153903.002024-06-126015Actual
1295722604.002023-04-136046Actual
647129400.002022-10-136067Actual
2374536149.002024-03-126064Actual
622816000.002022-10-136046Budget
1840213869.102023-09-1360611Actual
3707380454.002025-03-136013Actual
422225480.002022-08-136067Actual
487628000.002022-09-136065Actual
1281323202.002023-04-136016Actual
1459712318.002023-06-136073Actual
2753233666.282024-06-1260111Actual
172606108.322023-08-1360211Actual
2114250232.002023-12-146067Actual
230913720.002022-07-146063Actual
1001630909.232023-01-116068Actual
3766893674.042025-03-136018Actual
2758723360.772024-06-1260311Actual
1107816000.002023-02-116028Budget
660221819.672022-10-136028Actual
73968700.002022-11-136056Budget
674224700.002022-11-136013Actual
1259034400.002023-04-136064Budget
1522023824.612023-06-1360111Actual
1530213360.582023-06-1360411Actual
2395327351.002024-03-126036Actual
2430517494.702024-03-1260111Actual
660117900.002022-10-136028Budget

Generated 2025-06-13 01:12:36.768 UTC