[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164281349.722023-07-1360212Actual
1926624492.702023-10-1260111Actual
16446600.002022-06-126026Budget
2841221039.002024-07-126066Actual
553223757.582022-09-126068Actual
254199257.312024-04-1160411Actual
1028649082.002023-02-106014Actual
3400916470.002024-12-126046Actual
3329515269.132024-11-1160411Actual
3101922902.252024-09-1160311Actual
3607659202.002025-02-106064Actual
1333326763.702023-04-126028Actual
398016000.002022-08-126046Budget
898320900.002023-01-106013Budget
1121828704.002023-03-126013Actual
128629149.002023-04-126026Actual
3507924634.002025-01-106016Actual
954228300.002023-01-106036Budget
172606108.322023-08-1260211Actual
50089600.002022-09-126026Budget
2105022152.002023-12-136066Actual
6629984.002022-05-126056Actual
991130900.002023-01-106018Budget
2832927769.002024-07-126036Actual
159619800.002022-06-126016Budget
300405188.092024-08-1160212Actual
1758159202.002023-09-126063Actual
936329200.002023-01-106065Budget
735015600.002022-11-126046Budget
2303121022.002024-02-106066Actual
1690316175.002023-08-126046Actual
2906329052.672024-07-1260613Actual
91225300.002023-01-106073Budget
674120900.002022-11-126013Budget
102377200.002023-02-106073Budget
2521796677.122024-04-116018Actual
2037613232.922023-11-1260411Actual
1349180730.002023-05-126013Actual
1215642800.002023-03-126018Budget
3377660720.002024-12-126064Actual
104715700.002022-05-126068Budget
357179788.182025-01-1060212Actual
430636400.002022-08-126018Budget
1364539647.002023-05-126064Actual
1867259315.002023-10-126014Actual
1178232890.002023-03-126036Actual
1215560218.872023-03-126018Actual
2438713106.322024-03-1160411Actual
198228280.002022-06-126067Actual
487728800.002022-09-126065Budget
3477374382.002025-01-106013Actual
2197130391.002024-01-106036Actual
1193120302.002023-03-126066Actual
2359295680.002024-03-116013Actual
24526040.002022-05-126064Actual
720624336.002022-11-126016Actual
1510091693.702023-06-126018Actual
164572799.752023-07-1360612Actual
3321340461.092024-11-1160111Actual
249324240.002022-07-136064Actual
2362553820.002024-03-116063Actual
473529760.002022-09-126064Actual
3760849680.002025-03-126067Actual
1579026623.002023-07-136016Actual
1790827427.002023-09-126036Actual
1113419100.002023-02-106068Budget
3875954648.002025-04-126067Actual
510316000.002022-09-126046Budget
879730900.002022-12-136018Budget
3439122215.002024-12-1260311Actual
3415753130.002024-12-126067Actual
3315350739.912024-11-116068Actual
1614054906.652023-07-136068Actual
3498666447.002025-01-106015Actual
3928736719.482025-04-1260213Actual
342813500.002022-08-126063Budget
1320332800.002023-04-126067Budget
1047833810.002023-02-106065Actual
1173412199.002023-03-126026Actual
1465734283.002023-06-126064Actual
183168875.392023-09-1260311Actual
2646313275.472024-05-1160311Actual
47219800.002022-05-126016Budget
51509700.002022-09-126056Budget
214312895.492023-12-1360511Actual
1663653058.002023-08-126014Actual
106109508.002023-02-106026Actual
159519968.002022-06-126016Actual
80336600.002022-05-126017Budget
391689788.182025-04-1260212Actual
1651696876.002023-08-126013Actual
3128531635.172024-09-1160213Actual
922630100.002023-01-106064Budget
3728658995.002025-03-126015Actual
542760000.682022-09-126018Actual
949410100.002023-01-106026Budget
1065829601.002023-02-106036Actual
879846667.102022-12-136018Actual
791714800.002022-12-136063Budget
1146138272.002023-03-126064Actual
85928200.002022-05-126067Budget
1154540500.002023-03-126015Budget
2214663388.002024-01-106067Actual
3168027273.002024-10-116016Actual
199129745.002023-11-126026Actual
969018018.002023-01-106066Actual
1306221349.002023-04-126066Actual
182893054.012023-09-1260211Actual
3285929469.002024-11-116036Actual
1908656810.002023-10-126067Actual
24533668.862024-03-1160212Actual
3090460218.872024-09-116068Actual
1415646662.562023-05-126068Actual
547617900.002022-09-126028Budget
2462286112.002024-04-116013Actual
3666713895.702025-02-1060211Actual
263034240.002022-07-136065Actual
118515040.002022-06-126063Actual
1306120600.002023-04-126066Budget
1920647115.602023-10-126068Actual
102386486.002023-02-106073Actual
1620021375.632023-07-1360111Actual
3291111264.002024-11-116056Actual
1281323202.002023-04-126016Actual

Generated 2025-06-12 01:35:25.994 UTC