[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 992  >   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
220200.002022-05-166013Budget
3926022275.352025-04-1660113Actual
618123400.002022-10-166036Budget
1779348438.002023-09-166065Actual
944524800.002023-01-146016Budget
1489115371.002023-06-166046Actual
422326700.002022-08-166067Budget
378168245.592025-03-1660211Actual
1840213869.102023-09-1660611Actual
145437080.002022-06-166015Actual
1858558125.002023-10-166063Actual
2289324639.002024-02-146016Actual
632914820.002022-10-166066Actual
2297415973.002024-02-146046Actual
36519100504.472025-02-146018Actual
1400162790.002023-05-166017Actual
230913720.002022-07-176063Actual
641234000.002022-10-166017Budget
3861015142.002025-04-166046Actual
712329200.002022-11-166065Budget
832725506.002022-12-176016Actual
1089143700.002023-02-146017Actual
1047929300.002023-02-146065Budget
2500815672.002024-04-156046Actual
271499882.002024-06-156026Actual
3261883030.002024-11-156014Actual
2303121022.002024-02-146066Actual
3631019871.002025-02-146046Actual
164012367.822023-07-1760112Actual
3377660720.002024-12-166064Actual
1160229300.002023-03-166065Budget
422225480.002022-08-166067Actual
1573043997.002023-07-176065Actual
85928200.002022-05-166067Budget
305819776.002024-09-156026Actual
1785324865.002023-09-166016Actual
205513856.152023-11-1660612Actual
842427560.002022-12-176036Actual
225420200.002022-07-176013Budget
355849000.002022-08-166014Budget
665916000.002022-10-166068Budget
2785216141.902024-06-1560113Actual
122080.002022-05-166013Actual
2368411242.002024-03-156073Actual
1127417296.002023-03-166063Actual
2924281144.002024-08-156014Actual
3787024275.682025-03-1660411Actual
104715700.002022-05-166068Budget
958914170.002023-01-146046Actual
930831000.002023-01-146015Budget
2876618512.812024-07-1660411Actual
2720318897.002024-06-156046Actual
172606108.322023-08-1660211Actual
969018018.002023-01-146066Actual
3362376797.002024-12-166013Actual
1193220600.002023-03-166066Budget
1388319088.002023-05-166046Actual
1793414466.002023-09-166046Actual
3309388795.162024-11-156018Actual
368664992.342025-02-1460212Actual
118515040.002022-06-166063Actual
2812152992.002024-07-166064Actual
487728800.002022-09-166065Budget
3326816032.972024-11-1560311Actual
2418688069.392024-03-156018Actual
2747241400.342024-06-156068Actual
1001630909.232023-01-146068Actual
1349180730.002023-05-166013Actual
1094735696.002023-02-146067Actual
3190957960.002024-10-156067Actual
2835518241.002024-07-166046Actual
1140351612.002023-03-166014Actual
3028146851.002024-09-156063Actual
2421446209.522024-03-156028Actual
1240117700.002023-04-166063Budget
2903243579.262024-07-1660213Actual
3881986076.932025-04-166018Actual
3274457587.002024-11-156065Actual
408321424.002022-08-166066Actual
217024000.012022-06-166068Actual
168497761.002023-08-166026Actual
1481022604.002023-06-166016Actual
62759568.002022-10-166056Actual
408417400.002022-08-166066Budget
1453867095.002023-06-166063Actual
3392824971.002024-12-166016Actual
3501941897.002025-01-146065Actual
3036885652.002024-09-156014Actual
361627400.002022-08-166064Budget
1676247990.002023-08-166065Actual
1320232844.002023-04-166067Actual
3728658995.002025-03-166015Actual
534526700.002022-09-166067Budget
520516380.002022-09-166066Actual
3536993325.552025-01-146018Actual
567413720.002022-10-166063Actual
725410100.002022-11-166026Budget
3383663176.002024-12-166015Actual
19146101660.552023-10-166018Actual
3804841106.842025-03-1660612Actual
3539743909.482025-01-146028Actual
225321780.002022-07-176013Actual
2114250232.002023-12-176067Actual
225293894.452024-01-1460612Actual
3128531635.172024-09-1560213Actual
172879733.922023-08-1660311Actual
753438000.002022-11-166017Actual
2832927769.002024-07-166036Actual
3719384456.002025-03-166014Actual
1628213232.922023-07-1760411Actual
1056223800.002023-02-146016Budget
1168623800.002023-03-166016Budget
198228280.002022-06-166067Actual
1592820495.002023-07-176066Actual
430544545.852022-08-166018Actual
1908656810.002023-10-166067Actual
277614943.402024-06-1560212Actual
229204822.002024-02-146026Actual
1723214314.862023-08-1660111Actual
786219800.002022-12-176013Actual
2008259202.002023-11-166017Actual

Generated 2025-06-15 17:18:35.550 UTC