[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 978  >   <  TAKE 248  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3015930989.552024-08-1160213Actual
3498666447.002025-01-106015Actual
2995222215.002024-08-1160611Actual
3344740715.352024-11-1160612Actual
164281349.722023-07-1360212Actual
1291027209.002023-04-126036Actual
203226934.932023-11-1260211Actual
194931324.192023-10-1260212Actual
47219800.002022-05-126016Budget
665823031.812022-10-126068Actual
1107726484.912023-02-106028Actual
351068413.002025-01-106026Actual
3312150739.912024-11-116028Actual
79995300.002022-12-136073Budget
2321136604.792024-02-106028Actual
706731000.002022-11-126015Budget
674120900.002022-11-126013Budget
2197130391.002024-01-106036Actual
209427535.002023-12-136026Actual
837510100.002022-12-136026Budget
33033920.002022-05-126015Actual
553316000.002022-09-126068Budget
68806000.002022-11-126073Actual
1510091693.702023-06-126018Actual
1696024413.002023-08-126066Actual
2720318897.002024-06-116046Actual
2903243579.262024-07-1260213Actual
336921840.002022-08-126013Actual
884525697.012022-12-136028Actual
80237080.002022-05-126017Actual
385569563.002025-04-126026Actual
454813500.002022-09-126063Budget
1475036239.002023-06-126065Actual
1154540500.002023-03-126015Budget
271499882.002024-06-116026Actual
1349180730.002023-05-126013Actual
655451818.712022-10-126018Actual
2023453820.272023-11-126068Actual
24533668.862024-03-1160212Actual
2335812852.062024-02-1060311Actual
102377200.002023-02-106073Budget
61617200.002022-05-126046Budget
3060925768.002024-09-116036Actual
879730900.002022-12-136018Budget
534526700.002022-09-126067Budget
2613115195.002024-05-116066Actual
1001715200.002023-01-106068Budget
2835518241.002024-07-126046Actual
3294221872.002024-11-116066Actual
1358522963.002023-05-126073Actual
3412478200.002024-12-126017Actual
3291111264.002024-11-116056Actual
2568186112.002024-05-116013Actual
3371518113.002024-12-126073Actual
3516017373.002025-01-106046Actual
1056123442.002023-02-106016Actual
1705243534.002023-08-126067Actual
1374033009.002023-05-126065Actual
3128531635.172024-09-1160213Actual
3530963388.002025-01-106067Actual
1758159202.002023-09-126063Actual
2164558006.002024-01-106063Actual
1267343056.002023-04-126015Actual
2471411362.002024-04-116073Actual
3400916470.002024-12-126046Actual
1548494723.002023-07-136013Actual
2827424706.002024-07-126016Actual
857318100.002022-12-136066Budget
131544440.002022-06-126014Actual
2503411051.002024-04-116056Actual
2220673391.842024-01-106018Actual
655336400.002022-10-126018Budget
225293894.452024-01-1060612Actual
3887960776.462025-04-126068Actual
1380223860.002023-05-126016Actual
3113828481.082024-09-1160112Actual
982927200.002023-01-106067Budget
1388319088.002023-05-126046Actual
936329200.002023-01-106065Budget
954228300.002023-01-106036Budget
1001630909.232023-01-106068Actual
1592820495.002023-07-136066Actual
1146234400.002023-03-126064Budget
2303121022.002024-02-106066Actual
19146101660.552023-10-126018Actual
19040900.002022-05-126014Budget
24526040.002022-05-126064Actual
767438182.102022-11-126018Actual
2758723360.772024-06-1160311Actual
759132640.002022-11-126067Actual
2936849514.002024-08-116065Actual
3101922902.252024-09-1160311Actual
254199257.312024-04-1160411Actual
2274137781.002024-02-106064Actual
3028146851.002024-09-116063Actual
3518611689.002025-01-106056Actual
285817200.002022-07-136046Budget
182893054.012023-09-1260211Actual
2008259202.002023-11-126017Actual
1589715371.002023-07-136056Actual
2580366468.002024-05-116014Actual
151326400.002022-06-126065Budget
898420460.002023-01-106013Actual
647026700.002022-10-126067Budget
1226130109.222023-03-126068Actual
3631019871.002025-02-106046Actual
3501941897.002025-01-106065Actual
786219800.002022-12-136013Actual
3329515269.132024-11-1160411Actual
367487481.752025-02-1060511Actual
142462959.322023-05-1260211Actual
3837652118.002025-04-126064Actual
1295820600.002023-04-126046Budget
730328300.002022-11-126036Budget
3908024582.072025-04-1260611Actual
2199719289.002024-01-106046Actual
3439122215.002024-12-1260311Actual
2992019467.082024-08-1160411Actual
1888410649.002023-10-126026Actual
158174922.002023-07-136026Actual
3222923589.502024-10-1160611Actual
5206600.002022-05-126026Budget
184418000.002022-06-126066Budget
168497761.002023-08-126026Actual
2240713869.102024-01-1060411Actual

Generated 2025-06-12 00:09:47.663 UTC