[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 224  >   

133 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3757673600.002025-03-116017Actual
3633615585.002025-02-096056Actual
276417788.142024-06-1060511Actual
16446600.002022-06-116026Budget
1107816000.002023-02-096028Budget
3178713460.002024-10-106056Actual
2871210879.692024-07-1160211Actual
102377200.002023-02-096073Budget
1349180730.002023-05-116013Actual
586027400.002022-10-116064Budget
289134894.472024-07-1160212Actual
903914800.002023-01-096063Budget
1168523442.002023-03-116016Actual
2832927769.002024-07-116036Actual
1696024413.002023-08-116066Actual
1453867095.002023-06-116063Actual
1056223800.002023-02-096016Budget
106099300.002023-02-096026Budget
3309388795.162024-11-106018Actual
944624102.002023-01-096016Actual
343648398.792024-12-1160211Actual
3040156810.002024-09-106064Actual
199129745.002023-11-116026Actual
47219800.002022-05-116016Budget
1926624492.702023-10-1160111Actual
142462959.322023-05-1160211Actual
3858425502.002025-04-116036Actual
1979250815.002023-11-116015Actual
318429400.002022-07-126018Budget
1758159202.002023-09-116063Actual
3861015142.002025-04-116046Actual
96367644.002023-01-096056Actual
2568186112.002024-05-106013Actual
2362553820.002024-03-106063Actual
3513428159.002025-01-096036Actual
422326700.002022-08-116067Budget
225321780.002022-07-126013Actual
3392824971.002024-12-116016Actual
2989325192.722024-08-1060311Actual
1899420344.002023-10-116066Actual
2110958604.002023-12-126017Actual
233319829.672024-02-0960211Actual
1374033009.002023-05-116065Actual
1731413106.322023-08-1160411Actual
2274137781.002024-02-096064Actual
2610010388.002024-05-106056Actual
804849440.002022-12-126014Actual
916945100.002023-01-096014Budget
1028649082.002023-02-096014Actual
3162055973.002024-10-106065Actual
3222923589.502024-10-1060611Actual
159519968.002022-06-116016Actual
80005400.002022-12-126073Actual
660221819.672022-10-116028Actual
1328642800.002023-04-116018Budget
56923000.002022-05-116036Budget
2135010307.332023-12-1260211Actual
2787953263.652024-06-1060213Actual
3695731635.172025-02-0960113Actual
2894533913.092024-07-1160612Actual
3176115461.002024-10-106046Actual
378168245.592025-03-1160211Actual
3400916470.002024-12-116046Actual
968918100.002023-01-096066Budget
229204822.002024-02-096026Actual
3568923000.122025-01-0960112Actual
3024880454.002024-09-106013Actual
2303121022.002024-02-096066Actual
922530720.002023-01-096064Actual
1620021375.632023-07-1260111Actual
12674000.002022-06-116073Actual
257629440.002022-07-126015Actual
884616600.002022-12-126028Budget
2761418894.732024-06-1060411Actual
1314435328.002023-04-116017Actual
2205422152.002024-01-096066Actual
1070520930.002023-02-096046Actual
416734000.002022-08-116017Budget
3683818008.542025-02-0960112Actual
2691116905.002024-06-106073Actual
245062545.492024-03-1060112Actual
17879700.002022-06-116056Budget
725311336.002022-11-116026Actual
1412432980.482023-05-116028Actual
1651696876.002023-08-116013Actual
1982538033.002023-11-116065Actual
397914352.002022-08-116046Actual
1215642800.002023-03-116018Budget
440916000.002022-08-116068Budget
720624336.002022-11-116016Actual
2283339961.002024-02-096065Actual
1481022604.002023-06-116016Actual
2020355450.602023-11-116028Actual
2847181328.002024-07-116017Actual
3521719340.002025-01-096066Actual
2571461803.002024-05-106063Actual
2640825058.672024-05-1060111Actual
660117900.002022-10-116028Budget
454813500.002022-09-116063Budget
1855295680.002023-10-116013Actual
633017400.002022-10-116066Budget
104624000.012022-05-116068Actual
2029420707.532023-11-1160111Actual
310028280.002022-07-126067Actual
3377660720.002024-12-116064Actual
2240713869.102024-01-0960411Actual
33033920.002022-05-116015Actual
2011545926.002023-11-116067Actual
3140743953.002024-10-106063Actual
184933741.252023-09-1160612Actual
1015515939.002023-02-096063Actual
898320900.002023-01-096013Budget
3459741498.342024-12-1160612Actual
3181820845.002024-10-106066Actual
3751725095.002025-03-116066Actual
1522023824.612023-06-1160111Actual
2471411362.002024-04-106073Actual
580348960.002022-10-116014Actual
194931324.192023-10-1160212Actual
1042436800.002023-02-096015Actual
2085541262.002023-12-126065Actual
818631000.002022-12-126015Budget
2023453820.272023-11-116068Actual
33131600.002022-05-116015Budget
791816000.002022-12-126063Actual
2859250252.022024-07-116028Actual
271499882.002024-06-106026Actual
3914024712.922025-04-1160112Actual
169323000.002022-06-116036Budget
336921840.002022-08-116013Actual
362566943.002025-02-096026Actual
285715600.002022-07-126046Actual
1510091693.702023-06-116018Actual

Generated 2025-06-10 09:16:22.426 UTC