[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 496  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
944624102.002023-01-146016Actual
1770033933.002023-09-166064Actual
369929000.002022-08-166015Budget
151326400.002022-06-166065Budget
3492663986.002025-01-146064Actual
113557200.002023-03-166073Budget
1146138272.002023-03-166064Actual
1701970324.002023-08-166017Actual
2894533913.092024-07-1660612Actual
3654744327.662025-02-146028Actual
698428280.002022-11-166064Actual
3087240563.962024-09-156028Actual
23925000.002022-07-176073Budget
958914170.002023-01-146046Actual
2002320294.002023-11-166066Actual
3024880454.002024-09-156013Actual
954326780.002023-01-146036Actual
2672957177.762024-05-1560213Actual
1291128500.002023-04-166036Budget
2371262969.002024-03-156014Actual
2173252241.002024-01-146014Actual
2924281144.002024-08-156014Actual
547530000.132022-09-166028Actual
2568186112.002024-05-156013Actual
2547714632.952024-04-1560611Actual
209427535.002023-12-176026Actual
2146313232.922023-12-1760611Actual
113120020.002022-06-166013Actual
3158763342.002024-10-156015Actual
193756934.932023-10-1660511Actual
233319829.672024-02-1460211Actual
1258938272.002023-04-166064Actual
735015600.002022-11-166046Budget
1692911930.002023-08-166056Actual
192639240.002022-06-166017Actual
2950916825.002024-08-156046Actual
1127317700.002023-03-166063Budget
1988521700.002023-11-166016Actual
18943120.002022-05-166014Actual
1207231556.002023-03-166067Actual
3622927096.002025-02-146016Actual
3887960776.462025-04-166068Actual
1425000.002022-05-166073Budget
3548937788.702025-01-1460111Actual
982825200.002023-01-146067Actual
50089600.002022-09-166026Budget
440916000.002022-08-166068Budget
203226934.932023-11-1660211Actual
547617900.002022-09-166028Budget
777816546.842022-11-166068Actual
712228560.002022-11-166065Actual
1494818687.002023-06-166066Actual
1682229561.002023-08-166016Actual
1926624492.702023-10-1660111Actual
632914820.002022-10-166066Actual
745218100.002022-11-166066Budget
47219800.002022-05-166016Budget
481832640.002022-09-166015Actual
2498229009.002024-04-156036Actual
898420460.002023-01-146013Actual
27626600.002022-07-176026Budget
2693985284.002024-06-156014Actual
2064354358.002023-12-176063Actual
1982538033.002023-11-166065Actual
137222700.002022-06-166064Budget
2137713232.922023-12-1760311Actual
38726400.002022-05-166065Budget
3049449639.002024-09-156065Actual
225420200.002022-07-176013Budget
2140413614.842023-12-1760411Actual
884616600.002022-12-176028Budget
118515040.002022-06-166063Actual
2703153903.002024-06-156015Actual
36519100504.472025-02-146018Actual
2717726565.002024-06-156036Actual
3232132298.172024-10-1560612Actual
182893054.012023-09-1660211Actual
128619300.002023-04-166026Budget
205513856.152023-11-1660612Actual
1961361175.002023-11-166063Actual
3669420229.862025-02-1460311Actual
996031212.272023-01-146028Actual
3831512558.002025-04-166073Actual
2800247817.002024-07-166063Actual
712329200.002022-11-166065Budget
2430517494.702024-03-1560111Actual
2761418894.732024-06-1560411Actual
2374536149.002024-03-156064Actual
3784320840.512025-03-1660311Actual
2747241400.342024-06-156068Actual
2722911370.002024-06-156056Actual
2268022245.002024-02-146073Actual
73978580.002022-11-166056Actual
1349180730.002023-05-166013Actual
159519968.002022-06-166016Actual
225321780.002022-07-176013Actual
2640825058.672024-05-1560111Actual
1358522963.002023-05-166073Actual
2324349380.792024-02-146068Actual
3772857988.532025-03-166068Actual
3199747324.692024-10-156028Actual
1958187009.002023-11-166013Actual
633017400.002022-10-166066Budget
1333416000.002023-04-166028Budget
393220176.002022-08-166036Actual
1433113488.242023-05-1660611Actual
655451818.712022-10-166018Actual
3613664584.002025-02-146015Actual
145437080.002022-06-166015Actual
3178713460.002024-10-156056Actual
2226535879.022024-01-146068Actual
679714800.002022-11-166063Budget
3825642608.002025-04-166063Actual
3536993325.552025-01-146018Actual
336921840.002022-08-166013Actual
137121840.002022-06-166064Actual
183439733.922023-09-1660411Actual
5206600.002022-05-166026Budget
235032673.152024-02-1460112Actual
254199257.312024-04-1560411Actual
334155334.902024-11-1560212Actual
3214417750.032024-10-1560311Actual

Generated 2025-06-15 08:52:47.840 UTC