[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 969  >   <  TAKE 224  >   

134 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
495917472.002022-09-126016Actual
2808981282.002024-07-126014Actual
289134894.472024-07-1260212Actual
3173528620.002024-10-116036Actual
3521719340.002025-01-106066Actual
3162055973.002024-10-116065Actual
2568186112.002024-05-116013Actual
47219800.002022-05-126016Budget
80336600.002022-05-126017Budget
1587117406.002023-07-136046Actual
1388319088.002023-05-126046Actual
2486740365.002024-04-116065Actual
1075211800.002023-02-106056Budget
183439733.922023-09-1260411Actual
936227440.002023-01-106065Actual
2992019467.082024-08-1160411Actual
46308100.002022-09-126073Budget
3240837123.002024-10-1160213Actual
1905363806.002023-10-126017Actual
810329120.002022-12-136064Actual
505625272.002022-09-126036Actual
73978580.002022-11-126056Actual
193756934.932023-10-1260511Actual
2965856856.002024-08-116067Actual
3825642608.002025-04-126063Actual
113557200.002023-03-126073Budget
1654964584.002023-08-126063Actual
879730900.002022-12-136018Budget
3168027273.002024-10-116016Actual
679714800.002022-11-126063Budget
318344606.462022-07-136018Actual
449120460.002022-09-126013Actual
772218546.882022-11-126028Actual
2936849514.002024-08-116065Actual
2900522275.352024-07-1260113Actual
368664992.342025-02-1060212Actual
304336600.002022-07-136017Budget
298666947.702024-08-1160211Actual
5206600.002022-05-126026Budget
2444618512.812024-03-1160611Actual
24526040.002022-05-126064Actual
390483741.252025-04-1260511Actual
2894533913.092024-07-1260612Actual
2170412558.002024-01-106073Actual
3453724223.552024-12-1260112Actual
3772857988.532025-03-126068Actual
1793414466.002023-09-126046Actual
2146313232.922023-12-1360611Actual
647026700.002022-10-126067Budget
276417788.142024-06-1160511Actual
528934000.002022-09-126017Budget
3731955973.002025-03-126065Actual
142462959.322023-05-1260211Actual
692847520.002022-11-126014Actual
1034134400.002023-02-106064Budget
1047833810.002023-02-106065Actual
182893054.012023-09-1260211Actual
318429400.002022-07-136018Budget
3846953820.002025-04-126065Actual
2076336149.002023-12-136064Actual
1273125392.002023-04-126065Actual
2950916825.002024-08-116046Actual
613111232.002022-10-126026Actual
2017595137.702023-11-126018Actual
2097030742.002023-12-136036Actual
842427560.002022-12-136036Actual
2270853563.002024-02-106014Actual
38726400.002022-05-126065Budget
3586629698.302025-01-1060613Actual
832725506.002022-12-136016Actual
16446600.002022-06-126026Budget
174894161.472023-08-1260612Actual
890115200.002022-12-136068Budget
712228560.002022-11-126065Actual
2693985284.002024-06-116014Actual
3036885652.002024-09-116014Actual
1934810021.162023-10-1260411Actual
712329200.002022-11-126065Budget
2338513614.842024-02-1060411Actual
982927200.002023-01-106067Budget
3377660720.002024-12-126064Actual
3049449639.002024-09-116065Actual
1908656810.002023-10-126067Actual
3222923589.502024-10-1160611Actual
1462547499.002023-06-126014Actual
137121840.002022-06-126064Actual
3516017373.002025-01-106046Actual
753438000.002022-11-126017Actual
2400514165.002024-03-116056Actual
2223440773.052024-01-106028Actual
2921421114.002024-08-116073Actual
192943181.672023-10-1260211Actual
1234428100.002023-04-126013Budget
1300511800.002023-04-126056Budget
2312361594.002024-02-106067Actual
128629149.002023-04-126026Actual
473627400.002022-09-126064Budget
3822369069.002025-04-126013Actual
397914352.002022-08-126046Actual
2977851227.792024-08-116068Actual
1089036700.002023-02-106017Budget
1306221349.002023-04-126066Actual
131640900.002022-06-126014Budget
2838114168.002024-07-126056Actual
847114040.002022-12-136046Actual
818732960.002022-12-136015Actual
3701435508.932025-02-1060613Actual
1253147564.002023-04-126014Actual
80237080.002022-05-126017Actual
1870433584.002023-10-126064Actual
2008259202.002023-11-126017Actual
294557722.002024-08-116026Actual
2280145881.002024-02-106015Actual
547530000.132022-09-126028Actual
2061082524.002023-12-136013Actual
1433113488.242023-05-1260611Actual
440916000.002022-08-126068Budget
3562924313.982025-01-1060611Actual
3926022275.352025-04-1260113Actual
3601613386.002025-02-106073Actual
3090460218.872024-09-116068Actual
144474008.282023-05-1260612Actual
3810823970.122025-03-1260113Actual
3902121299.032025-04-1260411Actual
454813500.002022-09-126063Budget
215543404.012023-12-1360612Actual
1240217227.002023-04-126063Actual
233319829.672024-02-1060211Actual
2953512769.002024-08-116056Actual
824527440.002022-12-136065Actual
255942342.292024-04-1160612Actual
3574837191.882025-01-1060612Actual
137222700.002022-06-126064Budget
3398328903.002024-12-126036Actual

Generated 2025-06-12 02:11:32.840 UTC