[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 224  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
184316692.002022-06-136066Actual
3392824971.002024-12-136016Actual
1065829601.002023-02-116036Actual
2977851227.792024-08-126068Actual
791816000.002022-12-146063Actual
528934000.002022-09-136017Budget
206547515.602022-06-136018Actual
745115132.002022-11-136066Actual
1349180730.002023-05-136013Actual
151224960.002022-06-136065Actual
832725506.002022-12-146016Actual
759027200.002022-11-136067Budget
735015600.002022-11-136046Budget
837610088.002022-12-146026Actual
1113419100.002023-02-116068Budget
3329515269.132024-11-1260411Actual
234123213.582024-02-1160511Actual
17548105248.002023-09-136013Actual
164281349.722023-07-1460212Actual
391689788.182025-04-1360212Actual
1891224865.002023-10-136036Actual
2424555450.602024-03-126068Actual
122080.002022-05-136013Actual
3902121299.032025-04-1360411Actual
38726400.002022-05-136065Budget
1988521700.002023-11-136016Actual
1300511800.002023-04-136056Budget
57558080.002022-10-136073Actual
3217117176.612024-10-1260411Actual
183439733.922023-09-1360411Actual
3128531635.172024-09-1260213Actual
1001630909.232023-01-116068Actual
528833280.002022-09-136017Actual
2747241400.342024-06-126068Actual
481832640.002022-09-136015Actual
3616949639.002025-02-116065Actual
27615460.002022-07-146026Actual
50089600.002022-09-136026Budget
3748615160.002025-03-136056Actual
281123000.002022-07-146036Budget
3604481282.002025-02-116014Actual
249544621.002024-04-126026Actual
2873920803.272024-07-1360311Actual
1267343056.002023-04-136015Actual
3078455200.002024-09-126067Actual
674120900.002022-11-136013Budget
3069217728.002024-09-126066Actual
1388319088.002023-05-136046Actual
3707380454.002025-03-136013Actual
1361346488.002023-05-136014Actual
3253145299.002024-11-126063Actual
969018018.002023-01-116066Actual
1584529838.002023-07-146036Actual
2199719289.002024-01-116046Actual
3816447937.232025-03-1360613Actual
3131529698.302024-09-1260613Actual
3872680224.002025-04-136017Actual
1121828704.002023-03-136013Actual
193215980.662023-10-1360311Actual
79995300.002022-12-146073Budget
305819776.002024-09-126026Actual
679815680.002022-11-136063Actual
2827424706.002024-07-136016Actual
1701970324.002023-08-136017Actual
3353429375.482024-11-1260213Actual
600028800.002022-10-136065Budget
1314536700.002023-04-136017Budget
255942342.292024-04-1260612Actual
1080720511.002023-02-116066Actual
1089143700.002023-02-116017Actual
467750880.002022-09-136014Actual
767330900.002022-11-136018Budget
2850452118.002024-07-136067Actual
2220673391.842024-01-116018Actual
1522023824.612023-06-1360111Actual
2105022152.002023-12-146066Actual
217024000.012022-06-136068Actual
949410100.002023-01-116026Budget
1820154364.222023-09-136068Actual
1320232844.002023-04-136067Actual
2102214165.002023-12-146056Actual
2076336149.002023-12-146064Actual
2223440773.052024-01-116028Actual
2344320993.702024-02-1160611Actual
294557722.002024-08-126026Actual
94348000.462022-05-136018Actual
5716320.002022-05-136063Actual
2037613232.922023-11-1360411Actual
534423520.002022-09-136067Actual
2330315110.622024-02-1160111Actual
1628213232.922023-07-1460411Actual
865734880.002022-12-146017Actual
804849440.002022-12-146014Actual
162559543.492023-07-1460311Actual
323119274.172022-07-146028Actual
2280145881.002024-02-116015Actual
594229000.002022-10-136015Budget
2300015672.002024-02-116056Actual
266423971.052024-05-1260612Actual
600128280.002022-10-136065Actual
730227560.002022-11-136036Actual
1999211051.002023-11-136056Actual
1140450900.002023-03-136014Budget
2821458664.002024-07-136065Actual
1160229300.002023-03-136065Budget
1047833810.002023-02-116065Actual
3406520066.002024-12-136066Actual
2787953263.652024-06-1260213Actual
5814300.002022-05-136063Budget
922630100.002023-01-116064Budget
198228280.002022-06-136067Actual
1201536700.002023-03-136017Budget
289134894.472024-07-1360212Actual
374069563.002025-03-136026Actual
73968700.002022-11-136056Budget
204036362.582023-11-1360511Actual
2921421114.002024-08-126073Actual
96378700.002023-01-116056Budget
3456510277.552024-12-1360212Actual
309927940.272024-09-1260211Actual
633017400.002022-10-136066Budget
3631019871.002025-02-116046Actual
1690316175.002023-08-136046Actual
2676043642.422024-05-1260613Actual

Generated 2025-06-12 03:06:54.127 UTC