[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 977  >   <  TAKE 224  >   

126 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2773332004.552024-06-1060112Actual
1160229300.002023-03-116065Budget
1168523442.002023-03-116016Actual
193756934.932023-10-1160511Actual
2240713869.102024-01-0960411Actual
276417788.142024-06-1060511Actual
206547515.602022-06-116018Actual
3707380454.002025-03-116013Actual
1737317367.042023-08-1160611Actual
3274457587.002024-11-106065Actual
1551760398.002023-07-126063Actual
542760000.682022-09-116018Actual
2956621642.002024-08-106066Actual
3090460218.872024-09-106068Actual
183439733.922023-09-1160411Actual
1070620600.002023-02-096046Budget
2744055758.182024-06-106028Actual
3631019871.002025-02-096046Actual
2082346644.002023-12-126015Actual
2787953263.652024-06-1060213Actual
818631000.002022-12-126015Budget
692745100.002022-11-116014Budget
567413720.002022-10-116063Actual
3137475141.002024-10-106013Actual
454813500.002022-09-116063Budget
473627400.002022-09-116064Budget
113120020.002022-06-116013Actual
1388319088.002023-05-116046Actual
3217117176.612024-10-1060411Actual
1961361175.002023-11-116063Actual
234123213.582024-02-0960511Actual
2164558006.002024-01-096063Actual
2438713106.322024-03-1060411Actual
304236400.002022-07-126017Actual
16446600.002022-06-116026Budget
193215980.662023-10-1160311Actual
2821458664.002024-07-116065Actual
2073055506.002023-12-126014Actual
31969100504.472024-10-106018Actual
2099621901.002023-12-126046Actual
3403513035.002024-12-116056Actual
271319292.002022-07-126016Actual
542836400.002022-09-116018Budget
1988521700.002023-11-116016Actual
2283339961.002024-02-096065Actual
1696024413.002023-08-116066Actual
1814286439.062023-09-116018Actual
1080720511.002023-02-096066Actual
759027200.002022-11-116067Budget
369929000.002022-08-116015Budget
1427313106.322023-05-1160311Actual
660221819.672022-10-116028Actual
229204822.002024-02-096026Actual
50078112.002022-09-116026Actual
810430100.002022-12-126064Budget
328316730.002024-11-106026Actual
106099300.002023-02-096026Budget
922530720.002023-01-096064Actual
2808981282.002024-07-116014Actual
1858558125.002023-10-116063Actual
674224700.002022-11-116013Actual
3356445516.142024-11-1060613Actual
311668809.432024-09-1060212Actual
1876442787.002023-10-116015Actual
2841221039.002024-07-116066Actual
1602056810.002023-07-126067Actual
2197130391.002024-01-096036Actual
2303121022.002024-02-096066Actual
128629149.002023-04-116026Actual
3672116186.172025-02-0960411Actual
930932000.002023-01-096015Actual
3101922902.252024-09-1060311Actual
96378700.002023-01-096056Budget
1226019100.002023-03-116068Budget
1075311362.002023-02-096056Actual
1178328500.002023-03-116036Budget
2262155614.002024-02-096063Actual
3222923589.502024-10-1060611Actual
2717726565.002024-06-106036Actual
2983835383.332024-08-1060111Actual
1047833810.002023-02-096065Actual
1314435328.002023-04-116017Actual
1193120302.002023-03-116066Actual
2838114168.002024-07-116056Actual
351068413.002025-01-096026Actual
26287123042.772024-05-106018Actual
164012367.822023-07-1260112Actual
2344320993.702024-02-0960611Actual
608419656.002022-10-116016Actual
1339019100.002023-04-116068Budget
300405188.092024-08-1060212Actual
277614943.402024-06-1060212Actual
2948325786.002024-08-106036Actual
172879733.922023-08-1160311Actual
3595747093.002025-02-096063Actual
567313500.002022-10-116063Budget
3415753130.002024-12-116067Actual
219436931.002024-01-096026Actual
3677822673.522025-02-0960611Actual
1885721022.002023-10-116016Actual
1888410649.002023-10-116026Actual
3046161438.002024-09-106015Actual
1917459800.682023-10-116028Actual
46298640.002022-09-116073Actual
3548937788.702025-01-0960111Actual
3312150739.912024-11-106028Actual
148379142.002023-06-116026Actual
1486527351.002023-06-116036Actual
2383839154.002024-03-106065Actual
1240117700.002023-04-116063Budget
1215560218.872023-03-116018Actual
2132216381.922023-12-1260111Actual
1996618812.002023-11-116046Actual
1453867095.002023-06-116063Actual
294557722.002024-08-106026Actual
467849000.002022-09-116014Budget
622719474.002022-10-116046Actual
857418018.002022-12-126066Actual
285715600.002022-07-126046Actual
2722911370.002024-06-106056Actual
2140413614.842023-12-1260411Actual
318344606.462022-07-126018Actual
2258897773.002024-02-096013Actual
1676247990.002023-08-116065Actual
505723400.002022-09-116036Budget
1306120600.002023-04-116066Budget

Generated 2025-06-10 10:59:45.115 UTC