[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 384  >   

133 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3261883030.002024-11-146014Actual
1333326763.702023-04-156028Actual
194661234.822023-10-1560112Actual
1453867095.002023-06-156063Actual
351068413.002025-01-136026Actual
1982538033.002023-11-156065Actual
1692911930.002023-08-156056Actual
1182920600.002023-03-156046Budget
3412478200.002024-12-156017Actual
287933627.422024-07-1560511Actual
936329200.002023-01-136065Budget
2498229009.002024-04-146036Actual
1563733933.002023-07-166064Actual
1885721022.002023-10-156016Actual
3908024582.072025-04-1560611Actual
1273125392.002023-04-156065Actual
2577517402.002024-05-146073Actual
3521719340.002025-01-136066Actual
1620021375.632023-07-1660111Actual
3386848438.002024-12-156065Actual
730328300.002022-11-156036Budget
1776036732.002023-09-156015Actual
2202310850.002024-01-136056Actual
3303353820.002024-11-146067Actual
189649443.002023-10-156056Actual
1459712318.002023-06-156073Actual
1804965780.002023-09-156017Actual
949410100.002023-01-136026Budget
879846667.102022-12-166018Actual
96367644.002023-01-136056Actual
2338513614.842024-02-1360411Actual
1140450900.002023-03-156014Budget
253653435.932024-04-1460211Actual
102386486.002023-02-136073Actual
2838114168.002024-07-156056Actual
122080.002022-05-156013Actual
3672116186.172025-02-1360411Actual
206629400.002022-06-156018Budget
1799024613.002023-09-156066Actual
17879700.002022-06-156056Budget
152759447.742023-06-1560311Actual
3586629698.302025-01-1360613Actual
2533723379.922024-04-1460111Actual
1610842132.172023-07-166028Actual
996031212.272023-01-136028Actual
2070211242.002023-12-166073Actual
184933741.252023-09-1560612Actual
184418000.002022-06-156066Budget
214312895.492023-12-1660511Actual
1253147564.002023-04-156014Actual
767438182.102022-11-156018Actual
3024880454.002024-09-146013Actual
3695731635.172025-02-1360113Actual
193756934.932023-10-1560511Actual
2232517367.042024-01-1360111Actual
2240713869.102024-01-1360411Actual
2395327351.002024-03-146036Actual
3265153544.002024-11-146064Actual
3365647334.002024-12-156063Actual
1259034400.002023-04-156064Budget
117339300.002023-03-156026Budget
936227440.002023-01-136065Actual
3137475141.002024-10-146013Actual
1714032980.482023-08-156028Actual
1899420344.002023-10-156066Actual
35108100.002022-08-156073Budget
954326780.002023-01-136036Actual
968918100.002023-01-136066Budget
3920039932.352025-04-1560612Actual
725311336.002022-11-156026Actual
398016000.002022-08-156046Budget
3090460218.872024-09-146068Actual
1015515939.002023-02-136063Actual
2779239932.352024-06-1460612Actual
1808252145.002023-09-156067Actual
2992019467.082024-08-1460411Actual
260205912.002024-05-146026Actual
2330315110.622024-02-1360111Actual
298666947.702024-08-1460211Actual
879730900.002022-12-166018Budget
991260000.682023-01-136018Actual
3480644436.002025-01-136063Actual
3403513035.002024-12-156056Actual
1358522963.002023-05-156073Actual
203226934.932023-11-1560211Actual
1717248021.672023-08-156068Actual
3645960398.002025-02-136067Actual
397914352.002022-08-156046Actual
487628000.002022-09-156065Actual
71818000.002022-05-156066Budget
271499882.002024-06-146026Actual
1146138272.002023-03-156064Actual
30844106636.402024-09-146018Actual
355746640.002022-08-156014Actual
1888410649.002023-10-156026Actual
553223757.582022-09-156068Actual
1009928100.002023-02-136013Budget
388310712.002022-08-156026Actual
679815680.002022-11-156063Actual
1281323202.002023-04-156016Actual
192943181.672023-10-1560211Actual
561523100.002022-10-156013Actual
449120460.002022-09-156013Actual
2936849514.002024-08-146065Actual
244040900.002022-07-166014Budget
632914820.002022-10-156066Actual
3722649680.002025-03-156064Actual
3128531635.172024-09-1460213Actual
1089143700.002023-02-136017Actual
1273029300.002023-04-156065Budget
104715700.002022-05-156068Budget
2761418894.732024-06-1460411Actual
2933554896.002024-08-146015Actual
1779348438.002023-09-156065Actual
3813532280.802025-03-1560213Actual
249544621.002024-04-146026Actual
884616600.002022-12-166028Budget
449220900.002022-09-156013Budget
57568100.002022-10-156073Budget
144474008.282023-05-1560612Actual
99124969.732022-05-156028Actual
3034017595.002024-09-146073Actual
2915548300.002024-08-146063Actual
3798819378.782025-03-1560112Actual
142462959.322023-05-1560211Actual
3716515698.002025-03-156073Actual
3551716641.492025-01-1360211Actual
2214663388.002024-01-136067Actual
1573043997.002023-07-166065Actual
3557117940.462025-01-1360411Actual
225293894.452024-01-1360612Actual
2268022245.002024-02-136073Actual
265172655.062024-05-1460511Actual

Generated 2025-06-14 16:23:52.211 UTC