[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 512  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3513428159.002025-01-276036Actual
1764011122.002023-09-296073Actual
2020355450.602023-11-296028Actual
1592820495.002023-07-306066Actual
294557722.002024-08-286026Actual
759132640.002022-11-296067Actual
1723214314.862023-08-2960111Actual
954228300.002023-01-276036Budget
375231680.002022-08-296065Actual
3669420229.862025-02-2760311Actual
3412478200.002024-12-296017Actual
810329120.002022-12-306064Actual
192736600.002022-06-296017Budget
3498666447.002025-01-276015Actual
416630080.002022-08-296017Actual
2211363148.002024-01-276017Actual
229204822.002024-02-276026Actual
679714800.002022-11-296063Budget
3695731635.172025-02-2760113Actual
922530720.002023-01-276064Actual
162559543.492023-07-3060311Actual
163093085.922023-07-3060511Actual
2283339961.002024-02-276065Actual
1817038054.822023-09-296028Actual
2691116905.002024-06-286073Actual
178808062.002023-09-296026Actual
865734880.002022-12-306017Actual
2506522856.002024-04-286066Actual
254466234.922024-04-2860511Actual
2773332004.552024-06-2860112Actual
1973233272.002023-11-296064Actual
253929447.742024-04-2860311Actual
383522464.002022-08-296016Actual
3259021114.002024-11-286073Actual
481832640.002022-09-296015Actual
851911830.002022-12-306056Actual
2599316521.002024-05-286016Actual
725311336.002022-11-296026Actual
759027200.002022-11-296067Budget
1273029300.002023-04-296065Budget
865639100.002022-12-306017Budget
3751725095.002025-03-296066Actual
3486519665.002025-01-276073Actual
622719474.002022-10-296046Actual
3557117940.462025-01-2760411Actual
1682229561.002023-08-296016Actual
528833280.002022-09-296017Actual
753539100.002022-11-296017Budget
2838114168.002024-07-296056Actual
1273125392.002023-04-296065Actual
679815680.002022-11-296063Actual
3928736719.482025-04-2960213Actual
1920647115.602023-10-296068Actual
1672946868.002023-08-296015Actual
2214663388.002024-01-276067Actual
2400514165.002024-03-286056Actual
117339300.002023-03-296026Budget
2303121022.002024-02-276066Actual
3884739309.392025-04-296028Actual
3813532280.802025-03-2960213Actual
3622927096.002025-02-276016Actual
1339134151.722023-04-296068Actual
2882521299.032024-07-2960611Actual
1226130109.222023-03-296068Actual
3178713460.002024-10-286056Actual
1589715371.002023-07-306056Actual
2962571162.002024-08-286017Actual
2631567864.472024-05-286028Actual
2135010307.332023-12-3060211Actual
2720318897.002024-06-286046Actual
198228280.002022-06-296067Actual
1628213232.922023-07-3060411Actual
3837652118.002025-04-296064Actual
3580816948.942025-01-2760113Actual
3168027273.002024-10-286016Actual
3480644436.002025-01-276063Actual
735015600.002022-11-296046Budget
547530000.132022-09-296028Actual
1676247990.002023-08-296065Actual
102377200.002023-02-276073Budget
944524800.002023-01-276016Budget
3737925290.002025-03-296016Actual
454713020.002022-09-296063Actual
2571461803.002024-05-286063Actual
249544621.002024-04-286026Actual
3249874624.002024-11-286013Actual
3087240563.962024-09-286028Actual
271319292.002022-07-306016Actual
2474257722.002024-04-286014Actual
1427313106.322023-05-2960311Actual
655336400.002022-10-296018Budget
520516380.002022-09-296066Actual
3208932673.712024-10-2860111Actual
467849000.002022-09-296014Budget
245632863.582024-03-2860612Actual
1516047568.632023-06-296068Actual
211322789.382022-06-296028Actual
473627400.002022-09-296064Budget
2008259202.002023-11-296017Actual
2023453820.272023-11-296068Actual
225420200.002022-07-306013Budget
3746016470.002025-03-296046Actual
73968700.002022-11-296056Budget
124847200.002023-04-296073Budget
230913720.002022-07-306063Actual
2856498274.122024-07-296018Actual
61617200.002022-05-296046Budget
195223404.012023-10-2960612Actual
225293894.452024-01-2760612Actual
3309388795.162024-11-286018Actual
3863615018.002025-04-296056Actual
2164558006.002024-01-276063Actual
1306120600.002023-04-296066Budget
2873920803.272024-07-2960311Actual
3338719574.532024-11-2860112Actual
71717108.002022-05-296066Actual
944624102.002023-01-276016Actual
995916600.002023-01-276028Budget
473529760.002022-09-296064Actual
3383663176.002024-12-296015Actual
2903243579.262024-07-2960213Actual
35096480.002022-08-296073Actual
235032673.152024-02-2760112Actual
2953512769.002024-08-286056Actual

Generated 2025-06-28 07:53:52.498 UTC