[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 974  >   <  TAKE 496  >   

129 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
473627400.002022-09-146064Budget
1127317700.002023-03-146063Budget
3456510277.552024-12-1460212Actual
220200.002022-05-146013Budget
2744055758.182024-06-136028Actual
398016000.002022-08-146046Budget
159519968.002022-06-146016Actual
1121728100.002023-03-146013Budget
3654744327.662025-02-126028Actual
712329200.002022-11-146065Budget
857318100.002022-12-156066Budget
184316692.002022-06-146066Actual
1614054906.652023-07-156068Actual
580348960.002022-10-146014Actual
837510100.002022-12-156026Budget
772116600.002022-11-146028Budget
3548937788.702025-01-1260111Actual
3683818008.542025-02-1260112Actual
99215600.002022-05-146028Budget
1628213232.922023-07-1560411Actual
1970059471.002023-11-146014Actual
23915940.002022-07-156073Actual
3253145299.002024-11-136063Actual
3383663176.002024-12-146015Actual
2806118975.002024-07-146073Actual
3486519665.002025-01-126073Actual
3187786020.002024-10-136017Actual
3232132298.172024-10-1360612Actual
1672946868.002023-08-146015Actual
1462547499.002023-06-146014Actual
3036885652.002024-09-136014Actual
2796968310.002024-07-146013Actual
2102214165.002023-12-156056Actual
1584529838.002023-07-156036Actual
2477433584.002024-04-136064Actual
281024180.002022-07-156036Actual
2126243038.252023-12-156068Actual
1127417296.002023-03-146063Actual
467750880.002022-09-146014Actual
113220200.002022-06-146013Budget
449220900.002022-09-146013Budget
192943181.672023-10-1460211Actual
1001715200.002023-01-126068Budget
1530213360.582023-06-1460411Actual
79995300.002022-12-156073Budget
3439122215.002024-12-1460311Actual
184622291.232023-09-1460112Actual
230913720.002022-07-156063Actual
422326700.002022-08-146067Budget
1996618812.002023-11-146046Actual
1412432980.482023-05-146028Actual
23925000.002022-07-156073Budget
217115700.002022-06-146068Budget
249324240.002022-07-156064Actual
2318378284.362024-02-126018Actual
2061082524.002023-12-156013Actual
1967222245.002023-11-146073Actual
2767321985.212024-06-1360611Actual
767330900.002022-11-146018Budget
969018018.002023-01-126066Actual
1215642800.002023-03-146018Budget
266103971.052024-05-1360112Actual
283016659.002024-07-146026Actual
3554419085.162025-01-1260311Actual
1692911930.002023-08-146056Actual
2300015672.002024-02-126056Actual
2936849514.002024-08-136065Actual
56822698.002022-05-146036Actual
3899413895.702025-04-1460311Actual
203496680.672023-11-1460311Actual
1042540500.002023-02-126015Budget
1333416000.002023-04-146028Budget
481832640.002022-09-146015Actual
393220176.002022-08-146036Actual
3060925768.002024-09-136036Actual
245062545.492024-03-1360112Actual
56923000.002022-05-146036Budget
2483441576.002024-04-136015Actual
281123000.002022-07-156036Budget
1103042800.002023-02-126018Budget
641234000.002022-10-146017Budget
189649443.002023-10-146056Actual
832824800.002022-12-156016Budget
977242800.002023-01-126017Actual
367487481.752025-02-1260511Actual
2338513614.842024-02-1260411Actual
3477374382.002025-01-126013Actual
890019819.632022-12-156068Actual
898320900.002023-01-126013Budget
204036362.582023-11-1460511Actual
3365647334.002024-12-146063Actual
2297415973.002024-02-126046Actual
2619293288.002024-05-136017Actual
505625272.002022-09-146036Actual
36519100504.472025-02-126018Actual
936227440.002023-01-126065Actual
1160333120.002023-03-146065Actual
916945100.002023-01-126014Budget
3214417750.032024-10-1360311Actual
1840213869.102023-09-1460611Actual
3719384456.002025-03-146014Actual
904014560.002023-01-126063Actual
810329120.002022-12-156064Actual
3288517356.002024-11-136046Actual
3501941897.002025-01-126065Actual
172606108.322023-08-1460211Actual
1776036732.002023-09-146015Actual
1421820229.862023-05-1460111Actual
847114040.002022-12-156046Actual
2412653281.002024-03-136067Actual
2474257722.002024-04-136014Actual
209427535.002023-12-156026Actual
1660822484.002023-08-146073Actual
1267343056.002023-04-146015Actual
1075211800.002023-02-126056Budget
879846667.102022-12-156018Actual
3772857988.532025-03-146068Actual
94937878.002023-01-126026Actual
35108100.002022-08-146073Budget
1940617367.042023-10-1460611Actual
164572799.752023-07-1560612Actual
968918100.002023-01-126066Budget
106099300.002023-02-126026Budget
1510091693.702023-06-146018Actual
3669420229.862025-02-1260311Actual
3607659202.002025-02-126064Actual
183703341.252023-09-1460511Actual
62749700.002022-10-146056Budget
158174922.002023-07-156026Actual

Generated 2025-06-14 00:33:40.758 UTC