[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 973  >   <  TAKE 512  >   

130 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2135010307.332023-12-1960211Actual
622816000.002022-10-186046Budget
1569742383.002023-07-196015Actual
2767321985.212024-06-1760611Actual
3568923000.122025-01-1660112Actual
3677822673.522025-02-1660611Actual
2634658350.652024-05-176068Actual
3312150739.912024-11-176028Actual
473529760.002022-09-186064Actual
2850452118.002024-07-186067Actual
2214663388.002024-01-166067Actual
430636400.002022-08-186018Budget
3228923000.122024-10-1760112Actual
225420200.002022-07-196013Budget
3055422793.002024-09-176016Actual
3146618458.002024-10-176073Actual
24622700.002022-05-186064Budget
3280428159.002024-11-176016Actual
3477374382.002025-01-166013Actual
1220316000.002023-03-186028Budget
2232517367.042024-01-1660111Actual
131544440.002022-06-186014Actual
982825200.002023-01-166067Actual
174017200.002022-06-186046Budget
3471430343.922024-12-1860613Actual
253653435.932024-04-1760211Actual
383618600.002022-08-186016Budget
3896715727.652025-04-1860211Actual
3683818008.542025-02-1660112Actual
865639100.002022-12-196017Budget
351068413.002025-01-166026Actual
2043511579.702023-11-1860611Actual
2912271760.002024-08-176013Actual
655451818.712022-10-186018Actual
3583530989.552025-01-1660213Actual
305819776.002024-09-176026Actual
1967222245.002023-11-186073Actual
1388319088.002023-05-186046Actual
2847181328.002024-07-186017Actual
3125816141.902024-09-1760113Actual
174601183.762023-08-1860212Actual
2274137781.002024-02-166064Actual
99124969.732022-05-186028Actual
1193120302.002023-03-186066Actual
2512468889.002024-04-176017Actual
104715700.002022-05-186068Budget
734917654.002022-11-186046Actual
1146138272.002023-03-186064Actual
2773332004.552024-06-1760112Actual
194931324.192023-10-1860212Actual
3518611689.002025-01-166056Actual
2380537943.002024-03-176015Actual
402610192.002022-08-186056Actual
3001225936.352024-08-1760112Actual
2871210879.692024-07-1860211Actual
1113419100.002023-02-166068Budget
336921840.002022-08-186013Actual
3852924298.002025-04-186016Actual
3645960398.002025-02-166067Actual
2185635880.002024-01-166065Actual
3456510277.552024-12-1860212Actual
343648398.792024-12-1860211Actual
217115700.002022-06-186068Budget
3716515698.002025-03-186073Actual
1799024613.002023-09-186066Actual
323119274.172022-07-196028Actual
2082346644.002023-12-196015Actual
2903243579.262024-07-1860213Actual
3049449639.002024-09-176065Actual
2856498274.122024-07-186018Actual
467750880.002022-09-186014Actual
1267240500.002023-04-186015Budget
2289324639.002024-02-166016Actual
2173252241.002024-01-166014Actual
1676247990.002023-08-186065Actual
1173412199.002023-03-186026Actual
3324114047.832024-11-1760211Actual
692847520.002022-11-186014Actual
198328200.002022-06-186067Budget
968918100.002023-01-166066Budget
230913720.002022-07-196063Actual
244040900.002022-07-196014Budget
173918564.002022-06-186046Actual
3424555200.592024-12-186028Actual
5716320.002022-05-186063Actual
317076517.002024-10-176026Actual
244143372.102024-03-1760511Actual
3719384456.002025-03-186014Actual
94348000.462022-05-186018Actual
184418000.002022-06-186066Budget
1660822484.002023-08-186073Actual
1826117494.702023-09-1860111Actual
2170412558.002024-01-166073Actual
679815680.002022-11-186063Actual
2477433584.002024-04-176064Actual
3243933572.052024-10-1760613Actual
102386486.002023-02-166073Actual
16437410.002022-06-186026Actual
851911830.002022-12-196056Actual
622719474.002022-10-186046Actual
182893054.012023-09-1860211Actual
3887960776.462025-04-186068Actual
61617200.002022-05-186046Budget
2238013742.502024-01-1660311Actual
665916000.002022-10-186068Budget
209427535.002023-12-196026Actual
3149488274.002024-10-176014Actual
759027200.002022-11-186067Budget
898420460.002023-01-166013Actual
1994030391.002023-11-186036Actual
3731955973.002025-03-186065Actual
3253145299.002024-11-176063Actual
2114250232.002023-12-196067Actual
257629440.002022-07-196015Actual
3090460218.872024-09-176068Actual
391689788.182025-04-1860212Actual
2868435383.332024-07-1860111Actual
1893815371.002023-10-186046Actual
17867878.002022-06-186056Actual
3875954648.002025-04-186067Actual
355984084.882025-01-1660511Actual
1770033933.002023-09-186064Actual
174894161.472023-08-1860612Actual
2412653281.002024-03-176067Actual
982927200.002023-01-166067Budget
1140351612.002023-03-186014Actual
1370751308.002023-05-186015Actual
2521796677.122024-04-176018Actual
1034228980.002023-02-166064Actual
390483741.252025-04-1860511Actual

Generated 2025-06-17 06:31:33.496 UTC