[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 512  >   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2876618512.812024-07-1660411Actual
102377200.002023-02-146073Budget
355849000.002022-08-166014Budget
1291027209.002023-04-166036Actual
930932000.002023-01-146015Actual
3613664584.002025-02-146015Actual
1226019100.002023-03-166068Budget
2571461803.002024-05-156063Actual
2412653281.002024-03-156067Actual
481832640.002022-09-166015Actual
173413085.922023-08-1660511Actual
3601613386.002025-02-146073Actual
283016659.002024-07-166026Actual
3884739309.392025-04-166028Actual
777816546.842022-11-166068Actual
954326780.002023-01-146036Actual
1300415997.002023-04-166056Actual
1253250900.002023-04-166014Budget
3772857988.532025-03-166068Actual
46308100.002022-09-166073Budget
2214663388.002024-01-146067Actual
1608082361.712023-07-176018Actual
1475036239.002023-06-166065Actual
1421820229.862023-05-1660111Actual
3846953820.002025-04-166065Actual
2950916825.002024-08-156046Actual
1306120600.002023-04-166066Budget
1620021375.632023-07-1760111Actual
1034228980.002023-02-146064Actual
244040900.002022-07-176014Budget
3586629698.302025-01-1460613Actual
745115132.002022-11-166066Actual
698428280.002022-11-166064Actual
1663653058.002023-08-166014Actual
954228300.002023-01-146036Budget
1295722604.002023-04-166046Actual
422225480.002022-08-166067Actual
318344606.462022-07-176018Actual
1412432980.482023-05-166028Actual
169323000.002022-06-166036Budget
944624102.002023-01-146016Actual
1070520930.002023-02-146046Actual
35108100.002022-08-166073Budget
3392824971.002024-12-166016Actual
1425000.002022-05-166073Budget
33131600.002022-05-166015Budget
205221183.762023-11-1660212Actual
996031212.272023-01-146028Actual
818631000.002022-12-176015Budget
194661234.822023-10-1660112Actual
3176115461.002024-10-156046Actual
61516692.002022-05-166046Actual
3137475141.002024-10-156013Actual
2374536149.002024-03-156064Actual
3746016470.002025-03-166046Actual
378973702.962025-03-1660511Actual
3507924634.002025-01-146016Actual
2123046662.562023-12-176028Actual
220200.002022-05-166013Budget
440916000.002022-08-166068Budget
2681975900.002024-06-156013Actual
487628000.002022-09-166065Actual
1339134151.722023-04-166068Actual
3075172450.002024-09-156017Actual
1598776783.002023-07-176017Actual
1339019100.002023-04-166068Budget
3843658126.002025-04-166015Actual
3168027273.002024-10-156016Actual
2936849514.002024-08-156065Actual
12685000.002022-06-166073Budget
2971897855.932024-08-156018Actual
3433639315.322024-12-1660111Actual
80237080.002022-05-166017Actual
2064354358.002023-12-176063Actual
276417788.142024-06-1560511Actual
3222923589.502024-10-1560611Actual
249422700.002022-07-176064Budget
3356445516.142024-11-1560613Actual
2989325192.722024-08-1560311Actual
281123000.002022-07-176036Budget
2023453820.272023-11-166068Actual
5197800.002022-05-166026Actual
1001630909.232023-01-146068Actual
1140450900.002023-03-166014Budget
3858425502.002025-04-166036Actual
1361346488.002023-05-166014Actual
871525480.002022-12-176067Actual
2956621642.002024-08-156066Actual
2011545926.002023-11-166067Actual
2321136604.792024-02-146028Actual
1654964584.002023-08-166063Actual
1056123442.002023-02-146016Actual
1705243534.002023-08-166067Actual
3326816032.972024-11-1560311Actual
547617900.002022-09-166028Budget
1415520.002022-05-166073Actual
357179788.182025-01-1460212Actual
29059700.002022-07-176056Budget
113120020.002022-06-166013Actual
416734000.002022-08-166017Budget
1491713689.002023-06-166056Actual
3887960776.462025-04-166068Actual
2243820229.862024-01-1460611Actual
586027400.002022-10-166064Budget
182893054.012023-09-1660211Actual
1766852047.002023-09-166014Actual
2758723360.772024-06-1560311Actual
3872680224.002025-04-166017Actual
3211716337.232024-10-1560211Actual
510414040.002022-09-166046Actual
5716320.002022-05-166063Actual
449120460.002022-09-166013Actual
5206600.002022-05-166026Budget
3101922902.252024-09-1560311Actual
225420200.002022-07-176013Budget
164012367.822023-07-1760112Actual
3178713460.002024-10-156056Actual
791816000.002022-12-176063Actual
206547515.602022-06-166018Actual
804849440.002022-12-176014Actual
982825200.002023-01-146067Actual

Generated 2025-06-15 08:28:28.234 UTC