[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 248  >   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3683818008.542025-02-1760112Actual
1267240500.002023-04-196015Budget
1001630909.232023-01-176068Actual
2806118975.002024-07-196073Actual
1107816000.002023-02-176028Budget
1731413106.322023-08-1960411Actual
243609639.242024-03-1860311Actual
3181820845.002024-10-186066Actual
3631019871.002025-02-176046Actual
12685000.002022-06-196073Budget
1028550900.002023-02-176014Budget
2243820229.862024-01-1760611Actual
2318378284.362024-02-176018Actual
745115132.002022-11-196066Actual
1178232890.002023-03-196036Actual
1390915070.002023-05-196056Actual
422225480.002022-08-196067Actual
712228560.002022-11-196065Actual
3324114047.832024-11-1860211Actual
580449000.002022-10-196014Budget
205513856.152023-11-1960612Actual
323215600.002022-07-206028Budget
542836400.002022-09-196018Budget
2992019467.082024-08-1860411Actual
229204822.002024-02-176026Actual
1776036732.002023-09-196015Actual
2838114168.002024-07-196056Actual
2238013742.502024-01-1760311Actual
528934000.002022-09-196017Budget
922530720.002023-01-176064Actual
3312150739.912024-11-186028Actual
113557200.002023-03-196073Budget
3701435508.932025-02-1760613Actual
1682229561.002023-08-196016Actual
16437410.002022-06-196026Actual
3365647334.002024-12-196063Actual
3887960776.462025-04-196068Actual
19146101660.552023-10-196018Actual
113220200.002022-06-196013Budget
80336600.002022-05-196017Budget
198228280.002022-06-196067Actual
692745100.002022-11-196014Budget
777915200.002022-11-196068Budget
203226934.932023-11-1960211Actual
1034134400.002023-02-176064Budget
3178713460.002024-10-186056Actual
1486527351.002023-06-196036Actual
730227560.002022-11-196036Actual
1888410649.002023-10-196026Actual
3353429375.482024-11-1860213Actual
2099621901.002023-12-206046Actual
2182453775.002024-01-176015Actual
3689730830.062025-02-1760612Actual
1654964584.002023-08-196063Actual
173413085.922023-08-1960511Actual
385569563.002025-04-196026Actual
3007236653.572024-08-1860612Actual
3332727787.452024-11-1860611Actual
3217117176.612024-10-1860411Actual
283016659.002024-07-196026Actual
2283339961.002024-02-176065Actual
991260000.682023-01-176018Actual
2362553820.002024-03-186063Actual
162283277.422023-07-2060211Actual
310028280.002022-07-206067Actual
608419656.002022-10-196016Actual
3300181328.002024-11-186017Actual
1899420344.002023-10-196066Actual
473529760.002022-09-196064Actual
1462547499.002023-06-196014Actual
440916000.002022-08-196068Budget
2876618512.812024-07-1960411Actual
230913720.002022-07-206063Actual
3162055973.002024-10-186065Actual
2146313232.922023-12-2060611Actual
1094632800.002023-02-176067Budget
1533418321.312023-06-1960611Actual
585923280.002022-10-196064Actual
2126243038.252023-12-206068Actual
3329515269.132024-11-1860411Actual
2197130391.002024-01-176036Actual
1178328500.002023-03-196036Budget
3769652970.252025-03-196028Actual
1328642800.002023-04-196018Budget
632914820.002022-10-196066Actual
865734880.002022-12-206017Actual
810430100.002022-12-206064Budget
903914800.002023-01-176063Budget
2424555450.602024-03-186068Actual
362566943.002025-02-176026Actual
192736600.002022-06-196017Budget
3309388795.162024-11-186018Actual
263034240.002022-07-206065Actual
3731955973.002025-03-196065Actual
195223404.012023-10-1960612Actual
46298640.002022-09-196073Actual
759132640.002022-11-196067Actual
2330315110.622024-02-1760111Actual
3271159119.002024-11-186015Actual
3766893674.042025-03-196018Actual
720624336.002022-11-196016Actual
1140450900.002023-03-196014Budget
753438000.002022-11-196017Actual
159619800.002022-06-196016Budget
383618600.002022-08-196016Budget
1979250815.002023-11-196015Actual
183168875.392023-09-1960311Actual
260205912.002024-05-186026Actual
271319292.002022-07-206016Actual
172879733.922023-08-1960311Actual
3063514823.002024-09-186046Actual
879730900.002022-12-206018Budget
2185635880.002024-01-176065Actual
440829697.092022-08-196068Actual
655451818.712022-10-196018Actual
1840213869.102023-09-1960611Actual
3447730841.762024-12-1960611Actual
3875954648.002025-04-196067Actual
2289324639.002024-02-176016Actual

Generated 2025-06-19 02:59:53.554 UTC