[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1899420344.002023-10-156066Actual
3104619658.572024-09-1460411Actual
600028800.002022-10-156065Budget
27615460.002022-07-166026Actual
1306120600.002023-04-156066Budget
3748615160.002025-03-156056Actual
3178713460.002024-10-146056Actual
2649012282.902024-05-1460411Actual
1107726484.912023-02-136028Actual
17867878.002022-06-156056Actual
3300181328.002024-11-146017Actual
818732960.002022-12-166015Actual
79995300.002022-12-166073Budget
311668809.432024-09-1460212Actual
189649443.002023-10-156056Actual
230913720.002022-07-166063Actual
2521796677.122024-04-146018Actual
223539925.412024-01-1360211Actual
922630100.002023-01-136064Budget
949410100.002023-01-136026Budget
3312150739.912024-11-146028Actual
1926624492.702023-10-1560111Actual
2717726565.002024-06-146036Actual
1253250900.002023-04-156014Budget
194931324.192023-10-1560212Actual
2646313275.472024-05-1460311Actual
3202960776.462024-10-146068Actual
3645960398.002025-02-136067Actual
164012367.822023-07-1660112Actual
3480644436.002025-01-136063Actual
38849600.002022-08-156026Budget
1070620600.002023-02-136046Budget
2953512769.002024-08-146056Actual
2791046484.572024-06-1460613Actual
991260000.682023-01-136018Actual
46308100.002022-09-156073Budget
91214120.002023-01-136073Actual
2515755434.002024-04-146067Actual
3321340461.092024-11-1460111Actual
1840213869.102023-09-1560611Actual
40279700.002022-08-156056Budget
408321424.002022-08-156066Actual
3804841106.842025-03-1560612Actual
16446600.002022-06-156026Budget
62749700.002022-10-156056Budget
2300015672.002024-02-136056Actual
172606108.322023-08-1560211Actual
183168875.392023-09-1560311Actual
1450689580.002023-06-156013Actual
2962571162.002024-08-146017Actual
118515040.002022-06-156063Actual
102386486.002023-02-136073Actual
3527679488.002025-01-136017Actual
3291111264.002024-11-146056Actual
3902121299.032025-04-1560411Actual
969018018.002023-01-136066Actual
1973233272.002023-11-156064Actual
520617400.002022-09-156066Budget
368664992.342025-02-1360212Actual
930831000.002023-01-136015Budget
641234000.002022-10-156017Budget
674120900.002022-11-156013Budget
1563733933.002023-07-166064Actual
720524800.002022-11-156016Budget
567313500.002022-10-156063Budget
2533723379.922024-04-1460111Actual
510316000.002022-09-156046Budget
281024180.002022-07-166036Actual
3595747093.002025-02-136063Actual
2135010307.332023-12-1660211Actual
113120020.002022-06-156013Actual
1226019100.002023-03-156068Budget
36519100504.472025-02-136018Actual
3536993325.552025-01-136018Actual
344457558.352024-12-1560511Actual
2915548300.002024-08-146063Actual
283016659.002024-07-156026Actual
163093085.922023-07-1660511Actual
3899413895.702025-04-1560311Actual
3140743953.002024-10-146063Actual
3530963388.002025-01-136067Actual
61329600.002022-10-156026Budget
118779598.002023-03-156056Actual
3872680224.002025-04-156017Actual
31969100504.472024-10-146018Actual
1281423800.002023-04-156016Budget
2073055506.002023-12-166014Actual
2164558006.002024-01-136063Actual
1737317367.042023-08-1560611Actual
96378700.002023-01-136056Budget
416630080.002022-08-156017Actual
2706249639.002024-06-146065Actual
3884739309.392025-04-156028Actual
2444618512.812024-03-1460611Actual
2043511579.702023-11-1560611Actual
1089143700.002023-02-136017Actual
622816000.002022-10-156046Budget
1430010402.022023-05-1560411Actual
3424555200.592024-12-156028Actual
3642678982.002025-02-136017Actual
810329120.002022-12-166064Actual
304336600.002022-07-166017Budget
1015617700.002023-02-136063Budget
12685000.002022-06-156073Budget
71818000.002022-05-156066Budget
263034240.002022-07-166065Actual
271419800.002022-07-166016Budget
1113419100.002023-02-136068Budget
253653435.932024-04-1460211Actual
2199719289.002024-01-136046Actual
440829697.092022-08-156068Actual
3271159119.002024-11-146015Actual
3852924298.002025-04-156016Actual
3259021114.002024-11-146073Actual
3825642608.002025-04-156063Actual
33033920.002022-05-156015Actual
547530000.132022-09-156028Actual
842528300.002022-12-166036Budget
245632863.582024-03-1460612Actual
355984084.882025-01-1360511Actual
235032673.152024-02-1360112Actual
917043120.002023-01-136014Actual
1154540500.002023-03-156015Budget
1187611800.002023-03-156056Budget

Generated 2025-06-14 10:13:19.589 UTC