[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 960  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
344457558.352024-12-1260511Actual
904014560.002023-01-106063Actual
725410100.002022-11-126026Budget
96378700.002023-01-106056Budget
91214120.002023-01-106073Actual
1817038054.822023-09-126028Actual
958914170.002023-01-106046Actual
263034240.002022-07-136065Actual
6639700.002022-05-126056Budget
2091520796.002023-12-136016Actual
137222700.002022-06-126064Budget
1958187009.002023-11-126013Actual
3846953820.002025-04-126065Actual
2362553820.002024-03-116063Actual
561620900.002022-10-126013Budget
143911909.312023-05-1260112Actual
194661234.822023-10-1260112Actual
298666947.702024-08-1160211Actual
16446600.002022-06-126026Budget
2140413614.842023-12-1360411Actual
217024000.012022-06-126068Actual
3034017595.002024-09-116073Actual
2474257722.002024-04-116014Actual
318344606.462022-07-136018Actual
3816447937.232025-03-1260613Actual
467750880.002022-09-126014Actual
219436931.002024-01-106026Actual
2383839154.002024-03-116065Actual
1314435328.002023-04-126017Actual
2462286112.002024-04-116013Actual
19040900.002022-05-126014Budget
633017400.002022-10-126066Budget
24622700.002022-05-126064Budget
3421783358.692024-12-126018Actual
3228923000.122024-10-1160112Actual
179609042.002023-09-126056Actual
1602056810.002023-07-136067Actual
3453724223.552024-12-1260112Actual
2948325786.002024-08-116036Actual
2894533913.092024-07-1260612Actual
159519968.002022-06-126016Actual
30844106636.402024-09-116018Actual
435417900.002022-08-126028Budget
1154540500.002023-03-126015Budget
1258938272.002023-04-126064Actual
2274137781.002024-02-106064Actual
1240117700.002023-04-126063Budget
954228300.002023-01-106036Budget
3036885652.002024-09-116014Actual
3433639315.322024-12-1260111Actual
510316000.002022-09-126046Budget
2921421114.002024-08-116073Actual
3613664584.002025-02-106015Actual
104624000.012022-05-126068Actual
2779239932.352024-06-1160612Actual
2841221039.002024-07-126066Actual
271419800.002022-07-136016Budget
206629400.002022-06-126018Budget
2577517402.002024-05-116073Actual
3657952203.572025-02-106068Actual
24533668.862024-03-1160212Actual
449120460.002022-09-126013Actual
1364539647.002023-05-126064Actual
1226019100.002023-03-126068Budget
1717248021.672023-08-126068Actual
19146101660.552023-10-126018Actual
1421820229.862023-05-1260111Actual
168497761.002023-08-126026Actual
3707380454.002025-03-126013Actual
2927554142.002024-08-116064Actual
2303121022.002024-02-106066Actual
2717726565.002024-06-116036Actual
94429400.002022-05-126018Budget
1415646662.562023-05-126068Actual
244143372.102024-03-1160511Actual
1522023824.612023-06-1260111Actual
5206600.002022-05-126026Budget
73978580.002022-11-126056Actual
1471744894.002023-06-126015Actual
1589715371.002023-07-136056Actual
1628213232.922023-07-1360411Actual
3858425502.002025-04-126036Actual
1201536700.002023-03-126017Budget
1207231556.002023-03-126067Actual
982825200.002023-01-106067Actual
3383663176.002024-12-126015Actual
2785216141.902024-06-1160113Actual
388310712.002022-08-126026Actual
113557200.002023-03-126073Budget
378973702.962025-03-1260511Actual
178808062.002023-09-126026Actual
2977851227.792024-08-116068Actual
61516692.002022-05-126046Actual
3424555200.592024-12-126028Actual
2571461803.002024-05-116063Actual
223539925.412024-01-1060211Actual
2838114168.002024-07-126056Actual
3168027273.002024-10-116016Actual
2506522856.002024-04-116066Actual
2297415973.002024-02-106046Actual
3751725095.002025-03-126066Actual
3178713460.002024-10-116056Actual
249422700.002022-07-136064Budget
903914800.002023-01-106063Budget
73968700.002022-11-126056Budget
1388319088.002023-05-126046Actual
2400514165.002024-03-116056Actual
408321424.002022-08-126066Actual
1433113488.242023-05-1260611Actual
1475036239.002023-06-126065Actual
3743428620.002025-03-126036Actual
106099300.002023-02-106026Budget
2974645861.032024-08-116028Actual
334155334.902024-11-1160212Actual
655336400.002022-10-126018Budget
1569742383.002023-07-136015Actual
131544440.002022-06-126014Actual
916945100.002023-01-106014Budget
3069217728.002024-09-116066Actual
2965856856.002024-08-116067Actual
1056123442.002023-02-106016Actual
1982538033.002023-11-126065Actual
2002320294.002023-11-126066Actual
3285929469.002024-11-116036Actual
422326700.002022-08-126067Budget
2161383720.002024-01-106013Actual
257731600.002022-07-136015Budget
3439122215.002024-12-1260311Actual

Generated 2025-06-11 10:31:40.951 UTC