[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 256  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2838114168.002024-07-176056Actual
3663935880.152025-02-1560111Actual
40279700.002022-08-176056Budget
2344320993.702024-02-1560611Actual
3315350739.912024-11-166068Actual
2956621642.002024-08-166066Actual
3825642608.002025-04-176063Actual
3453724223.552024-12-1760112Actual
706731000.002022-11-176015Budget
193215980.662023-10-1760311Actual
3766893674.042025-03-176018Actual
2589857641.002024-05-166015Actual
3439122215.002024-12-1760311Actual
3181820845.002024-10-166066Actual
47120800.002022-05-176016Actual
104715700.002022-05-176068Budget
1146234400.002023-03-176064Budget
391689788.182025-04-1760212Actual
1634113488.242023-07-1860611Actual
1475036239.002023-06-176065Actual
225293894.452024-01-1560612Actual
1471744894.002023-06-176015Actual
804849440.002022-12-186014Actual
753438000.002022-11-176017Actual
2120295680.142023-12-186018Actual
2220673391.842024-01-156018Actual
2477433584.002024-04-166064Actual
3324114047.832024-11-1660211Actual
343648398.792024-12-1760211Actual
1273125392.002023-04-176065Actual
495917472.002022-09-176016Actual
393220176.002022-08-176036Actual
3350726391.222024-11-1660113Actual
665823031.812022-10-176068Actual
3060925768.002024-09-166036Actual
3574837191.882025-01-1560612Actual
1121728100.002023-03-176013Budget
2619293288.002024-05-166017Actual
3107824313.982024-09-1660611Actual
2977851227.792024-08-166068Actual
1107726484.912023-02-156028Actual
2309062192.002024-02-156017Actual
3055422793.002024-09-166016Actual
260205912.002024-05-166026Actual
3113828481.082024-09-1660112Actual
355746640.002022-08-176014Actual
1714032980.482023-08-176028Actual
3530963388.002025-01-156067Actual
2506522856.002024-04-166066Actual
904014560.002023-01-156063Actual
106109508.002023-02-156026Actual
608318600.002022-10-176016Budget
220200.002022-05-176013Budget
1696024413.002023-08-176066Actual
692745100.002022-11-176014Budget
2753233666.282024-06-1660111Actual
124839752.002023-04-176073Actual
2827424706.002024-07-176016Actual
1415646662.562023-05-176068Actual
1920647115.602023-10-176068Actual
3710648128.002025-03-176063Actual
3078455200.002024-09-166067Actual
547530000.132022-09-176028Actual
271319292.002022-07-186016Actual
174601183.762023-08-1760212Actual
2832927769.002024-07-176036Actual
467750880.002022-09-176014Actual
542760000.682022-09-176018Actual
3441818894.732024-12-1760411Actual
655336400.002022-10-176018Budget
1450689580.002023-06-176013Actual
317076517.002024-10-166026Actual
1676247990.002023-08-176065Actual
1380223860.002023-05-176016Actual
151326400.002022-06-176065Budget
2779239932.352024-06-1660612Actual
5197800.002022-05-176026Actual
1888410649.002023-10-176026Actual
2202310850.002024-01-156056Actual
61329600.002022-10-176026Budget
2712224865.002024-06-166016Actual
318429400.002022-07-186018Budget
3633615585.002025-02-156056Actual
184622291.232023-09-1760112Actual
1075311362.002023-02-156056Actual
1358522963.002023-05-176073Actual
954228300.002023-01-156036Budget
254466234.922024-04-1660511Actual
1349180730.002023-05-176013Actual
916945100.002023-01-156014Budget
1028550900.002023-02-156014Budget
1421820229.862023-05-1760111Actual
534423520.002022-09-176067Actual
586027400.002022-10-176064Budget
594229000.002022-10-176015Budget
2099621901.002023-12-186046Actual
295922672.002022-07-186066Actual
847215600.002022-12-186046Budget
231014300.002022-07-186063Budget
3001225936.352024-08-1660112Actual
1201536700.002023-03-176017Budget
3489383628.002025-01-156014Actual
2726019977.002024-06-166066Actual
561620900.002022-10-176013Budget
567313500.002022-10-176063Budget
408417400.002022-08-176066Budget
3843658126.002025-04-176015Actual
618123400.002022-10-176036Budget
2223440773.052024-01-156028Actual
3536993325.552025-01-156018Actual
254199257.312024-04-1660411Actual
818631000.002022-12-186015Budget
225420200.002022-07-186013Budget
3303353820.002024-11-166067Actual
3554419085.162025-01-1560311Actual
2371262969.002024-03-166014Actual
1690316175.002023-08-176046Actual
249544621.002024-04-166026Actual
3243933572.052024-10-1660613Actual
3119836800.382024-09-1660612Actual
304336600.002022-07-186017Budget
183439733.922023-09-1760411Actual

Generated 2025-06-16 17:08:29.272 UTC