[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 192  >   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3028146851.002024-09-046063Actual
3601613386.002025-02-036073Actual
2176431717.002024-01-036064Actual
534526700.002022-09-056067Budget
304236400.002022-07-066017Actual
1314536700.002023-04-056017Budget
3104619658.572024-09-0460411Actual
2173252241.002024-01-036014Actual
2948325786.002024-08-046036Actual
1421820229.862023-05-0560111Actual
198228280.002022-06-056067Actual
3222923589.502024-10-0460611Actual
679714800.002022-11-056063Budget
2873920803.272024-07-0560311Actual
2868435383.332024-07-0560111Actual
35096480.002022-08-056073Actual
698428280.002022-11-056064Actual
1516047568.632023-06-056068Actual
1201536700.002023-03-056017Budget
1094632800.002023-02-036067Budget
1696024413.002023-08-056066Actual
2226535879.022024-01-036068Actual
2619293288.002024-05-046017Actual
745218100.002022-11-056066Budget
47120800.002022-05-056016Actual
189649443.002023-10-056056Actual
35108100.002022-08-056073Budget
1608082361.712023-07-066018Actual
520617400.002022-09-056066Budget
2583648510.002024-05-046064Actual
3125816141.902024-09-0460113Actual
96367644.002023-01-036056Actual
467750880.002022-09-056014Actual
18943120.002022-05-056014Actual
706627160.002022-11-056015Actual
73968700.002022-11-056056Budget
3492663986.002025-01-036064Actual
118779598.002023-03-056056Actual
1663653058.002023-08-056014Actual
27615460.002022-07-066026Actual
3810823970.122025-03-0560113Actual
85828840.002022-05-056067Actual
3778830841.762025-03-0560111Actual
3294221872.002024-11-046066Actual
1107726484.912023-02-036028Actual
3055422793.002024-09-046016Actual
85928200.002022-05-056067Budget
871427200.002022-12-066067Budget
253653435.932024-04-0460211Actual
214312895.492023-12-0660511Actual
510316000.002022-09-056046Budget
311668809.432024-09-0460212Actual
2324349380.792024-02-036068Actual
344457558.352024-12-0560511Actual
1047929300.002023-02-036065Budget
1001715200.002023-01-036068Budget
622816000.002022-10-056046Budget
1934810021.162023-10-0560411Actual
1107816000.002023-02-036028Budget
804745100.002022-12-066014Budget
1034134400.002023-02-036064Budget
1193120302.002023-03-056066Actual
467849000.002022-09-056014Budget
520516380.002022-09-056066Actual
3471430343.922024-12-0560613Actual
1676247990.002023-08-056065Actual
137222700.002022-06-056064Budget
2821458664.002024-07-056065Actual
3881986076.932025-04-056018Actual
3748615160.002025-03-056056Actual
1858558125.002023-10-056063Actual
1988521700.002023-11-056016Actual
3202960776.462024-10-046068Actual
2020355450.602023-11-056028Actual
633017400.002022-10-056066Budget
2395327351.002024-03-046036Actual
1295722604.002023-04-056046Actual
3902121299.032025-04-0560411Actual
102377200.002023-02-036073Budget
2672957177.762024-05-0460213Actual
2731983674.002024-06-046017Actual
3480644436.002025-01-036063Actual
205513856.152023-11-0560612Actual
3140743953.002024-10-046063Actual
3046161438.002024-09-046015Actual
734917654.002022-11-056046Actual
2604821839.002024-05-046036Actual
1504064584.002023-06-056067Actual
1207231556.002023-03-056067Actual
206629400.002022-06-056018Budget
1015515939.002023-02-036063Actual
1651696876.002023-08-056013Actual
3211716337.232024-10-0460211Actual
505625272.002022-09-056036Actual
1614054906.652023-07-066068Actual
2983835383.332024-08-0460111Actual
3672116186.172025-02-0360411Actual
2220673391.842024-01-036018Actual
3769652970.252025-03-056028Actual
2921421114.002024-08-046073Actual
2002320294.002023-11-056066Actual
586027400.002022-10-056064Budget
2915548300.002024-08-046063Actual
3920039932.352025-04-0560612Actual
2524546209.522024-04-046028Actual
2521796677.122024-04-046018Actual
1080820600.002023-02-036066Budget
936329200.002023-01-036065Budget
553316000.002022-09-056068Budget
898320900.002023-01-036013Budget
16446600.002022-06-056026Budget
3751725095.002025-03-056066Actual
2199719289.002024-01-036046Actual
225420200.002022-07-066013Budget
2430517494.702024-03-0460111Actual
1433113488.242023-05-0560611Actual
1855295680.002023-10-056013Actual
80005400.002022-12-066073Actual
158174922.002023-07-066026Actual

Generated 2025-06-04 21:07:59.863 UTC