[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 480  >   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
152759447.742023-06-1660311Actual
3265153544.002024-11-156064Actual
1967222245.002023-11-166073Actual
759132640.002022-11-166067Actual
2873920803.272024-07-1660311Actual
390483741.252025-04-1660511Actual
2753233666.282024-06-1560111Actual
1516047568.632023-06-166068Actual
265172655.062024-05-1560511Actual
3158763342.002024-10-156015Actual
1569742383.002023-07-176015Actual
3486519665.002025-01-146073Actual
2102214165.002023-12-176056Actual
3329515269.132024-11-1560411Actual
753539100.002022-11-166017Budget
223539925.412024-01-1460211Actual
857318100.002022-12-176066Budget
1522023824.612023-06-1660111Actual
2303121022.002024-02-146066Actual
1996618812.002023-11-166046Actual
1486527351.002023-06-166036Actual
17867878.002022-06-166056Actual
3315350739.912024-11-156068Actual
745218100.002022-11-166066Budget
1879742608.002023-10-166065Actual
243609639.242024-03-1560311Actual
930932000.002023-01-146015Actual
102377200.002023-02-146073Budget
254199257.312024-04-1560411Actual
1320232844.002023-04-166067Actual
3181820845.002024-10-156066Actual
342813500.002022-08-166063Budget
520617400.002022-09-166066Budget
152482991.242023-06-1660211Actual
3507924634.002025-01-146016Actual
173413085.922023-08-1660511Actual
641344000.002022-10-166017Actual
561523100.002022-10-166013Actual
3672116186.172025-02-1460411Actual
865639100.002022-12-176017Budget
2933554896.002024-08-156015Actual
2720318897.002024-06-156046Actual
31969100504.472024-10-156018Actual
3748615160.002025-03-166056Actual
217024000.012022-06-166068Actual
608419656.002022-10-166016Actual
3152752118.002024-10-156064Actual
3439122215.002024-12-1660311Actual
2756011223.312024-06-1560211Actual
586027400.002022-10-166064Budget
2521796677.122024-04-156018Actual
104715700.002022-05-166068Budget
712228560.002022-11-166065Actual
3513428159.002025-01-146036Actual
1826117494.702023-09-1660111Actual
71717108.002022-05-166066Actual
192943181.672023-10-1660211Actual
3024880454.002024-09-156013Actual
357179788.182025-01-1460212Actual
2744055758.182024-06-156028Actual
2856498274.122024-07-166018Actual
2503411051.002024-04-156056Actual
2008259202.002023-11-166017Actual
1267240500.002023-04-166015Budget
898420460.002023-01-146013Actual
3119836800.382024-09-1560612Actual
174894161.472023-08-1660612Actual
871427200.002022-12-176067Budget
1489115371.002023-06-166046Actual
3551716641.492025-01-1460211Actual
2818150053.002024-07-166015Actual
1840213869.102023-09-1660611Actual
810329120.002022-12-176064Actual
385569563.002025-04-166026Actual
2950916825.002024-08-156046Actual
884525697.012022-12-176028Actual
3113828481.082024-09-1560112Actual
225420200.002022-07-176013Budget
567313500.002022-10-166063Budget
3350726391.222024-11-1560113Actual
791816000.002022-12-176063Actual
3285929469.002024-11-156036Actual
1358522963.002023-05-166073Actual
355746640.002022-08-166014Actual
12685000.002022-06-166073Budget
3162055973.002024-10-156065Actual
1415646662.562023-05-166068Actual
408417400.002022-08-166066Budget
594229000.002022-10-166015Budget
2412653281.002024-03-156067Actual
2903243579.262024-07-1660213Actual
1226130109.222023-03-166068Actual
1320332800.002023-04-166067Budget
435417900.002022-08-166028Budget
416630080.002022-08-166017Actual
3622927096.002025-02-146016Actual
173918564.002022-06-166046Actual
2589857641.002024-05-156015Actual
3813532280.802025-03-1660213Actual
285817200.002022-07-176046Budget
2137713232.922023-12-1760311Actual
759027200.002022-11-166067Budget
1328642800.002023-04-166018Budget
3261883030.002024-11-156014Actual
398016000.002022-08-166046Budget
3312150739.912024-11-156028Actual
1380223860.002023-05-166016Actual
2197130391.002024-01-146036Actual
229204822.002024-02-146026Actual
2389826522.002024-03-156016Actual
2383839154.002024-03-156065Actual
1717248021.672023-08-166068Actual
1979250815.002023-11-166015Actual
2871210879.692024-07-1660211Actual
954326780.002023-01-146036Actual
890115200.002022-12-176068Budget
2073055506.002023-12-176014Actual
515110400.002022-09-166056Actual
91225300.002023-01-146073Budget
1999211051.002023-11-166056Actual
164572799.752023-07-1760612Actual

Generated 2025-06-15 18:20:34.043 UTC