[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 248  >   

135 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
772218546.882022-11-116028Actual
1215560218.872023-03-116018Actual
968918100.002023-01-096066Budget
1042436800.002023-02-096015Actual
2500815672.002024-04-106046Actual
2670219305.122024-05-1060113Actual
777915200.002022-11-116068Budget
1459712318.002023-06-116073Actual
198228280.002022-06-116067Actual
2758723360.772024-06-1060311Actual
3677822673.522025-02-0960611Actual
3834381282.002025-04-116014Actual
440916000.002022-08-116068Budget
3158763342.002024-10-106015Actual
1820154364.222023-09-116068Actual
2182453775.002024-01-096015Actual
467750880.002022-09-116014Actual
3447730841.762024-12-1160611Actual
85928200.002022-05-116067Budget
692745100.002022-11-116014Budget
2599316521.002024-05-106016Actual
2841221039.002024-07-116066Actual
233319829.672024-02-0960211Actual
600028800.002022-10-116065Budget
148379142.002023-06-116026Actual
1403459202.002023-05-116067Actual
355849000.002022-08-116014Budget
2240713869.102024-01-0960411Actual
3013215173.462024-08-1060113Actual
374069563.002025-03-116026Actual
496018600.002022-09-116016Budget
416734000.002022-08-116017Budget
393220176.002022-08-116036Actual
287933627.422024-07-1160511Actual
674224700.002022-11-116013Actual
1958187009.002023-11-116013Actual
2474257722.002024-04-106014Actual
842427560.002022-12-126036Actual
2862448788.352024-07-116068Actual
3332727787.452024-11-1060611Actual
2274137781.002024-02-096064Actual
1370751308.002023-05-116015Actual
3386848438.002024-12-116065Actual
1651696876.002023-08-116013Actual
422326700.002022-08-116067Budget
91214120.002023-01-096073Actual
257629440.002022-07-126015Actual
1034228980.002023-02-096064Actual
791816000.002022-12-126063Actual
3321340461.092024-11-1060111Actual
3908024582.072025-04-1160611Actual
1358522963.002023-05-116073Actual
3657952203.572025-02-096068Actual
547530000.132022-09-116028Actual
3804841106.842025-03-1160612Actual
1634113488.242023-07-1260611Actual
2202310850.002024-01-096056Actual
151326400.002022-06-116065Budget
3131529698.302024-09-1060613Actual
2099621901.002023-12-126046Actual
3527679488.002025-01-096017Actual
2444618512.812024-03-1060611Actual
922630100.002023-01-096064Budget
2191621022.002024-01-096016Actual
3104619658.572024-09-1060411Actual
725311336.002022-11-116026Actual
3530963388.002025-01-096067Actual
2965856856.002024-08-106067Actual
169323000.002022-06-116036Budget
1267240500.002023-04-116015Budget
351068413.002025-01-096026Actual
3607659202.002025-02-096064Actual
145531600.002022-06-116015Budget
706731000.002022-11-116015Budget
254199257.312024-04-1060411Actual
3722649680.002025-03-116064Actual
2568186112.002024-05-106013Actual
178808062.002023-09-116026Actual
2176431717.002024-01-096064Actual
2140413614.842023-12-1260411Actual
174017200.002022-06-116046Budget
3928736719.482025-04-1160213Actual
145437080.002022-06-116015Actual
3492663986.002025-01-096064Actual
1994030391.002023-11-116036Actual
505723400.002022-09-116036Budget
158174922.002023-07-126026Actual
342714400.002022-08-116063Actual
189649443.002023-10-116056Actual
26287123042.772024-05-106018Actual
810430100.002022-12-126064Budget
3766893674.042025-03-116018Actual
1015617700.002023-02-096063Budget
2717726565.002024-06-106036Actual
2073055506.002023-12-126014Actual
2082346644.002023-12-126015Actual
204036362.582023-11-1160511Actual
698428280.002022-11-116064Actual
3001225936.352024-08-1060112Actual
3090460218.872024-09-106068Actual
3654744327.662025-02-096028Actual
1799024613.002023-09-116066Actual
2524546209.522024-04-106028Actual
1160333120.002023-03-116065Actual
2243820229.862024-01-0960611Actual
1714032980.482023-08-116028Actual
224981349.722024-01-0960112Actual
3784320840.512025-03-1160311Actual
3211716337.232024-10-1060211Actual
2744055758.182024-06-106028Actual
2371262969.002024-03-106014Actual
2992019467.082024-08-1060411Actual
618027040.002022-10-116036Actual
138298138.002023-05-116026Actual
2832927769.002024-07-116036Actual
3288517356.002024-11-106046Actual
2622578218.002024-05-106067Actual
2753233666.282024-06-1060111Actual
2197130391.002024-01-096036Actual
528934000.002022-09-116017Budget
3468430343.922024-12-1160213Actual
505625272.002022-09-116036Actual
865734880.002022-12-126017Actual
263126400.002022-07-126065Budget
305819776.002024-09-106026Actual
337020900.002022-08-116013Budget
174894161.472023-08-1160612Actual
249422700.002022-07-126064Budget
995916600.002023-01-096028Budget
318429400.002022-07-126018Budget
2873920803.272024-07-1160311Actual
3633615585.002025-02-096056Actual
257731600.002022-07-126015Budget
1779348438.002023-09-116065Actual
3046161438.002024-09-106015Actual

Generated 2025-06-10 20:16:49.763 UTC