[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 240  >   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102386486.002023-02-166073Actual
106109508.002023-02-166026Actual
99124969.732022-05-186028Actual
255641196.532024-04-1760212Actual
3792826719.342025-03-1860611Actual
1009928100.002023-02-166013Budget
1314435328.002023-04-186017Actual
580449000.002022-10-186014Budget
24622700.002022-05-186064Budget
422326700.002022-08-186067Budget
73978580.002022-11-186056Actual
1867259315.002023-10-186014Actual
355984084.882025-01-1660511Actual
2735256810.002024-06-176067Actual
692745100.002022-11-186014Budget
1864412916.002023-10-186073Actual
3365647334.002024-12-186063Actual
954326780.002023-01-166036Actual
3291111264.002024-11-176056Actual
2779239932.352024-06-1760612Actual
3616949639.002025-02-166065Actual
3480644436.002025-01-166063Actual
254199257.312024-04-1760411Actual
2685251750.002024-06-176063Actual
17879700.002022-06-186056Budget
253929447.742024-04-1760311Actual
3551716641.492025-01-1660211Actual
2796968310.002024-07-186013Actual
2226535879.022024-01-166068Actual
1557619734.002023-07-196073Actual
145437080.002022-06-186015Actual
94429400.002022-05-186018Budget
71717108.002022-05-186066Actual
2900522275.352024-07-1860113Actual
3321340461.092024-11-1760111Actual
2948325786.002024-08-176036Actual
2589857641.002024-05-176015Actual
2613115195.002024-05-176066Actual
206629400.002022-06-186018Budget
600028800.002022-10-186065Budget
3866723714.002025-04-186066Actual
173918564.002022-06-186046Actual
969018018.002023-01-166066Actual
824527440.002022-12-196065Actual
2571461803.002024-05-176063Actual
225420200.002022-07-196013Budget
2137713232.922023-12-1960311Actual
2876618512.812024-07-1860411Actual
2199719289.002024-01-166046Actual
164012367.822023-07-1960112Actual
243609639.242024-03-1760311Actual
19040900.002022-05-186014Budget
2371262969.002024-03-176014Actual
3710648128.002025-03-186063Actual
1333326763.702023-04-186028Actual
2593144078.002024-05-176065Actual
2280145881.002024-02-166015Actual
2936849514.002024-08-176065Actual
818732960.002022-12-196015Actual
2397919088.002024-03-176046Actual
3178713460.002024-10-176056Actual
124847200.002023-04-186073Budget
777816546.842022-11-186068Actual
3468430343.922024-12-1860213Actual
1140351612.002023-03-186014Actual
294557722.002024-08-176026Actual
2753233666.282024-06-1760111Actual
3294221872.002024-11-176066Actual
2706249639.002024-06-176065Actual
144181170.992023-05-1860212Actual
289134894.472024-07-1860212Actual
169323000.002022-06-186036Budget
2283339961.002024-02-166065Actual
903914800.002023-01-166063Budget
73968700.002022-11-186056Budget
3631019871.002025-02-166046Actual
3701435508.932025-02-1660613Actual
422225480.002022-08-186067Actual
179609042.002023-09-186056Actual
818631000.002022-12-196015Budget
3040156810.002024-09-176064Actual
2324349380.792024-02-166068Actual
2580366468.002024-05-176014Actual
374069563.002025-03-186026Actual
2640825058.672024-05-1760111Actual
2294829838.002024-02-166036Actual
336921840.002022-08-186013Actual
968918100.002023-01-166066Budget
1075211800.002023-02-166056Budget
2812152992.002024-07-186064Actual
2818150053.002024-07-186015Actual
2808981282.002024-07-186014Actual
94348000.462022-05-186018Actual
24533668.862024-03-1760212Actual
3748615160.002025-03-186056Actual
2097030742.002023-12-196036Actual
3719384456.002025-03-186014Actual
435417900.002022-08-186028Budget
264369727.542024-05-1760211Actual
158174922.002023-07-196026Actual
61329600.002022-10-186026Budget
3211716337.232024-10-1760211Actual
257731600.002022-07-196015Budget
1970059471.002023-11-186014Actual
440829697.092022-08-186068Actual
85188700.002022-12-196056Budget
982927200.002023-01-166067Budget
220200.002022-05-186013Budget
195223404.012023-10-1860612Actual
2474257722.002024-04-176014Actual
2521796677.122024-04-176018Actual
1967222245.002023-11-186073Actual
80237080.002022-05-186017Actual
249544621.002024-04-176026Actual
408321424.002022-08-186066Actual
1996618812.002023-11-186046Actual
510316000.002022-09-186046Budget
3176115461.002024-10-176046Actual
767438182.102022-11-186018Actual
283016659.002024-07-186026Actual
1940617367.042023-10-1860611Actual
184622291.232023-09-1860112Actual
31969100504.472024-10-176018Actual
958914170.002023-01-166046Actual
2374536149.002024-03-176064Actual
3128531635.172024-09-1760213Actual
2238013742.502024-01-1660311Actual

Generated 2025-06-17 20:56:42.469 UTC