[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 512  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
96367644.002023-01-146056Actual
968918100.002023-01-146066Budget
3253145299.002024-11-156063Actual
205513856.152023-11-1660612Actual
106109508.002023-02-146026Actual
2515755434.002024-04-156067Actual
1758159202.002023-09-166063Actual
1494818687.002023-06-166066Actual
2362553820.002024-03-156063Actual
23925000.002022-07-176073Budget
3926022275.352025-04-1660113Actual
144181170.992023-05-1660212Actual
3024880454.002024-09-156013Actual
1094735696.002023-02-146067Actual
50089600.002022-09-166026Budget
1314435328.002023-04-166017Actual
959015600.002023-01-146046Budget
3015930989.552024-08-1560213Actual
2512468889.002024-04-156017Actual
3843658126.002025-04-166015Actual
1614054906.652023-07-176068Actual
2258897773.002024-02-146013Actual
388310712.002022-08-166026Actual
3769652970.252025-03-166028Actual
255641196.532024-04-1560212Actual
2767321985.212024-06-1560611Actual
68806000.002022-11-166073Actual
164281349.722023-07-1760212Actual
3261883030.002024-11-156014Actual
1475036239.002023-06-166065Actual
1776036732.002023-09-166015Actual
3007236653.572024-08-1560612Actual
1102963982.582023-02-146018Actual
1146234400.002023-03-166064Budget
2903243579.262024-07-1660213Actual
408321424.002022-08-166066Actual
2126243038.252023-12-176068Actual
2097030742.002023-12-176036Actual
214312895.492023-12-1760511Actual
1982538033.002023-11-166065Actual
3238124696.452024-10-1560113Actual
2936849514.002024-08-156065Actual
884525697.012022-12-176028Actual
3787024275.682025-03-1660411Actual
310128200.002022-07-176067Budget
118614300.002022-06-166063Budget
1070520930.002023-02-146046Actual
257629440.002022-07-176015Actual
3300181328.002024-11-156017Actual
16446600.002022-06-166026Budget
172606108.322023-08-1660211Actual
3131529698.302024-09-1560613Actual
1065928500.002023-02-146036Budget
3427644745.852024-12-166068Actual
3162055973.002024-10-156065Actual
1610842132.172023-07-176028Actual
402610192.002022-08-166056Actual
1770033933.002023-09-166064Actual
3228923000.122024-10-1560112Actual
3852924298.002025-04-166016Actual
3477374382.002025-01-146013Actual
1804965780.002023-09-166017Actual
847114040.002022-12-176046Actual
1240217227.002023-04-166063Actual
2717726565.002024-06-156036Actual
3866723714.002025-04-166066Actual
1154439376.002023-03-166015Actual
3816447937.232025-03-1660613Actual
1267240500.002023-04-166015Budget
3104619658.572024-09-1560411Actual
879730900.002022-12-176018Budget
730227560.002022-11-166036Actual
2607416411.002024-05-156046Actual
184418000.002022-06-166066Budget
679815680.002022-11-166063Actual
184933741.252023-09-1660612Actual
217115700.002022-06-166068Budget
224981349.722024-01-1460112Actual
1160229300.002023-03-166065Budget
131640900.002022-06-166014Budget
1001715200.002023-01-146068Budget
542760000.682022-09-166018Actual
328625939.442022-07-176068Actual
85928200.002022-05-166067Budget
3542954085.422025-01-146068Actual
982927200.002023-01-146067Budget
1028649082.002023-02-146014Actual
3607659202.002025-02-146064Actual
660221819.672022-10-166028Actual
1207231556.002023-03-166067Actual
235333149.752024-02-1460612Actual
1070620600.002023-02-146046Budget
2847181328.002024-07-166017Actual
510316000.002022-09-166046Budget
113120020.002022-06-166013Actual
832824800.002022-12-176016Budget
641344000.002022-10-166017Actual
1173412199.002023-03-166026Actual
378168245.592025-03-1660211Actual
467849000.002022-09-166014Budget
3152752118.002024-10-156064Actual
435417900.002022-08-166028Budget
296018000.002022-07-176066Budget
2681975900.002024-06-156013Actual
2989325192.722024-08-1560311Actual
991260000.682023-01-146018Actual
922530720.002023-01-146064Actual
759027200.002022-11-166067Budget
810329120.002022-12-176064Actual
2888529361.942024-07-1660112Actual
1737317367.042023-08-1660611Actual
281024180.002022-07-176036Actual
2185635880.002024-01-146065Actual
51509700.002022-09-166056Budget
3737925290.002025-03-166016Actual
3831512558.002025-04-166073Actual
159519968.002022-06-166016Actual
930932000.002023-01-146015Actual
1080720511.002023-02-146066Actual
1215560218.872023-03-166018Actual
2924281144.002024-08-156014Actual
1864412916.002023-10-166073Actual

Generated 2025-06-15 20:48:54.892 UTC