[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2936849514.002024-08-186065Actual
2838114168.002024-07-196056Actual
211415600.002022-06-196028Budget
594229000.002022-10-196015Budget
3760849680.002025-03-196067Actual
321987329.622024-10-1860511Actual
720624336.002022-11-196016Actual
995916600.002023-01-176028Budget
759027200.002022-11-196067Budget
1160229300.002023-03-196065Budget
655336400.002022-10-196018Budget
3846953820.002025-04-196065Actual
2126243038.252023-12-206068Actual
1075311362.002023-02-176056Actual
3344740715.352024-11-1860612Actual
2524546209.522024-04-186028Actual
91225300.002023-01-176073Budget
3607659202.002025-02-176064Actual
2099621901.002023-12-206046Actual
553316000.002022-09-196068Budget
357179788.182025-01-1760212Actual
361529120.002022-08-196064Actual
1207332800.002023-03-196067Budget
1917459800.682023-10-196028Actual
1817038054.822023-09-196028Actual
71818000.002022-05-196066Budget
1281323202.002023-04-196016Actual
2862448788.352024-07-196068Actual
542760000.682022-09-196018Actual
2223440773.052024-01-176028Actual
851911830.002022-12-206056Actual
2097030742.002023-12-206036Actual
1433113488.242023-05-1960611Actual
791816000.002022-12-206063Actual
217115700.002022-06-196068Budget
2533723379.922024-04-1860111Actual
2983835383.332024-08-1860111Actual
2170412558.002024-01-176073Actual
192943181.672023-10-1960211Actual
1056123442.002023-02-176016Actual
294557722.002024-08-186026Actual
318429400.002022-07-206018Budget
374069563.002025-03-196026Actual
271499882.002024-06-186026Actual
16446600.002022-06-196026Budget
94937878.002023-01-176026Actual
1328642800.002023-04-196018Budget
35108100.002022-08-196073Budget
904014560.002023-01-176063Actual
1065928500.002023-02-176036Budget
3453724223.552024-12-1960112Actual
3468430343.922024-12-1960213Actual
3309388795.162024-11-186018Actual
205221183.762023-11-1960212Actual
3128531635.172024-09-1860213Actual
767330900.002022-11-196018Budget
3551716641.492025-01-1760211Actual
430636400.002022-08-196018Budget
351068413.002025-01-176026Actual
622816000.002022-10-196046Budget
29059700.002022-07-206056Budget
553223757.582022-09-196068Actual
1663653058.002023-08-196014Actual
1168623800.002023-03-196016Budget
144474008.282023-05-1960612Actual
2335812852.062024-02-1760311Actual
1339019100.002023-04-196068Budget
2779239932.352024-06-1860612Actual
184418000.002022-06-196066Budget
3424555200.592024-12-196028Actual
2359295680.002024-03-186013Actual
674224700.002022-11-196013Actual
3884739309.392025-04-196028Actual
99124969.732022-05-196028Actual
2933554896.002024-08-186015Actual
949410100.002023-01-176026Budget
46308100.002022-09-196073Budget
1253250900.002023-04-196014Budget
1799024613.002023-09-196066Actual
192736600.002022-06-196017Budget
2240713869.102024-01-1760411Actual
1042540500.002023-02-176015Budget
1471744894.002023-06-196015Actual
375328800.002022-08-196065Budget
62759568.002022-10-196056Actual
33131600.002022-05-196015Budget
3406520066.002024-12-196066Actual
1240217227.002023-04-196063Actual
2876618512.812024-07-1960411Actual
336921840.002022-08-196013Actual
2114250232.002023-12-206067Actual
3908024582.072025-04-1960611Actual
1388319088.002023-05-196046Actual
3837652118.002025-04-196064Actual
884525697.012022-12-206028Actual
1491713689.002023-06-196056Actual
1500777500.002023-06-196017Actual
224981349.722024-01-1760112Actual
317076517.002024-10-186026Actual
3119836800.382024-09-1860612Actual
2712224865.002024-06-186016Actual
211322789.382022-06-196028Actual
2676043642.422024-05-1860613Actual
408417400.002022-08-196066Budget
143911909.312023-05-1960112Actual
61329600.002022-10-196026Budget
3480644436.002025-01-176063Actual
2806118975.002024-07-196073Actual
2303121022.002024-02-176066Actual
96367644.002023-01-176056Actual
1551760398.002023-07-206063Actual
520617400.002022-09-196066Budget
3253145299.002024-11-186063Actual
2374536149.002024-03-186064Actual
1113527878.872023-02-176068Actual
113120020.002022-06-196013Actual
745115132.002022-11-196066Actual
3113828481.082024-09-1860112Actual
1291027209.002023-04-196036Actual
1370751308.002023-05-196015Actual
85828840.002022-05-196067Actual
865734880.002022-12-206017Actual
1908656810.002023-10-196067Actual
2832927769.002024-07-196036Actual

Generated 2025-06-18 07:05:58.272 UTC