[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 248  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3441818894.732024-12-1760411Actual
481929000.002022-09-176015Budget
1127417296.002023-03-176063Actual
1510091693.702023-06-176018Actual
71818000.002022-05-176066Budget
2604821839.002024-05-166036Actual
2634658350.652024-05-166068Actual
1958187009.002023-11-176013Actual
2073055506.002023-12-186014Actual
1758159202.002023-09-176063Actual
285817200.002022-07-186046Budget
36519100504.472025-02-156018Actual
46308100.002022-09-176073Budget
79995300.002022-12-186073Budget
3710648128.002025-03-176063Actual
1291128500.002023-04-176036Budget
3769652970.252025-03-176028Actual
528934000.002022-09-176017Budget
309927940.272024-09-1660211Actual
2827424706.002024-07-176016Actual
3677822673.522025-02-1560611Actual
205513856.152023-11-1760612Actual
73968700.002022-11-176056Budget
510414040.002022-09-176046Actual
57568100.002022-10-176073Budget
847114040.002022-12-186046Actual
3280428159.002024-11-166016Actual
56822698.002022-05-176036Actual
2571461803.002024-05-166063Actual
3607659202.002025-02-156064Actual
290410400.002022-07-186056Actual
2676043642.422024-05-1660613Actual
380165285.962025-03-1760212Actual
1178328500.002023-03-176036Budget
3492663986.002025-01-156064Actual
1917459800.682023-10-176028Actual
2812152992.002024-07-176064Actual
298666947.702024-08-1660211Actual
3810823970.122025-03-1760113Actual
398016000.002022-08-176046Budget
1168523442.002023-03-176016Actual
3113828481.082024-09-1660112Actual
3265153544.002024-11-166064Actual
3908024582.072025-04-1760611Actual
378973702.962025-03-1760511Actual
24533668.862024-03-1660212Actual
1494818687.002023-06-176066Actual
1988521700.002023-11-176016Actual
2017595137.702023-11-176018Actual
3536993325.552025-01-156018Actual
1614054906.652023-07-186068Actual
131544440.002022-06-176014Actual
3158763342.002024-10-166015Actual
3217117176.612024-10-1660411Actual
1569742383.002023-07-186015Actual
369929000.002022-08-176015Budget
3633615585.002025-02-156056Actual
159519968.002022-06-176016Actual
2876618512.812024-07-1760411Actual
1291027209.002023-04-176036Actual
561523100.002022-10-176013Actual
449120460.002022-09-176013Actual
357179788.182025-01-1560212Actual
118779598.002023-03-176056Actual
233319829.672024-02-1560211Actual
851911830.002022-12-186056Actual
244040900.002022-07-186014Budget
2226535879.022024-01-156068Actual
2300015672.002024-02-156056Actual
1281423800.002023-04-176016Budget
1701970324.002023-08-176017Actual
224981349.722024-01-1560112Actual
148379142.002023-06-176026Actual
1370751308.002023-05-176015Actual
618123400.002022-10-176036Budget
3920039932.352025-04-1760612Actual
2921421114.002024-08-166073Actual
2933554896.002024-08-166015Actual
692745100.002022-11-176014Budget
383522464.002022-08-176016Actual
2906329052.672024-07-1760613Actual
832824800.002022-12-186016Budget
3722649680.002025-03-176064Actual
1899420344.002023-10-176066Actual
2270853563.002024-02-156014Actual
3666713895.702025-02-1560211Actual
18943120.002022-05-176014Actual
2956621642.002024-08-166066Actual
102386486.002023-02-156073Actual
3663935880.152025-02-1560111Actual
1253147564.002023-04-176014Actual
3513428159.002025-01-156036Actual
1770033933.002023-09-176064Actual
890115200.002022-12-186068Budget
3300181328.002024-11-166017Actual
1215642800.002023-03-176018Budget
152759447.742023-06-1760311Actual
884616600.002022-12-186028Budget
1672946868.002023-08-176015Actual
1548494723.002023-07-186013Actual
2498229009.002024-04-166036Actual
106099300.002023-02-156026Budget
1015515939.002023-02-156063Actual
23925000.002022-07-186073Budget
235032673.152024-02-1560112Actual
193215980.662023-10-1760311Actual
3896715727.652025-04-1760211Actual
328625939.442022-07-186068Actual
174331349.722023-08-1760112Actual
71717108.002022-05-176066Actual
3728658995.002025-03-176015Actual
777816546.842022-11-176068Actual
2631567864.472024-05-166028Actual
2037613232.922023-11-1760411Actual
2512468889.002024-04-166017Actual
2646313275.472024-05-1660311Actual
430636400.002022-08-176018Budget
249324240.002022-07-186064Actual
3601613386.002025-02-156073Actual
422326700.002022-08-176067Budget
304236400.002022-07-186017Actual
153942099.732023-06-1760112Actual

Generated 2025-06-16 04:09:54.530 UTC