[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 224  >   

115 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2808981282.002024-06-276014Actual
318429400.002022-06-286018Budget
767330900.002022-10-286018Budget
2002320294.002023-10-286066Actual
2962571162.002024-07-276017Actual
1486527351.002023-05-286036Actual
254199257.312024-03-2760411Actual
106099300.002023-01-266026Budget
3427644745.852024-11-276068Actual
271419800.002022-06-286016Budget
194661234.822023-09-2760112Actual
311668809.432024-08-2760212Actual
430544545.852022-07-286018Actual
192639240.002022-05-286017Actual
1080720511.002023-01-266066Actual
2995222215.002024-07-2760611Actual
328715700.002022-06-286068Budget
3392824971.002024-11-276016Actual
3377660720.002024-11-276064Actual
712329200.002022-10-286065Budget
567413720.002022-09-276063Actual
3813532280.802025-02-2560213Actual
30844106636.402024-08-276018Actual
3666713895.702025-01-2660211Actual
3518611689.002024-12-266056Actual
903914800.002022-12-266063Budget
27412105381.832024-05-276018Actual
35108100.002022-07-286073Budget
174017200.002022-05-286046Budget
159619800.002022-05-286016Budget
3616949639.002025-01-266065Actual
1687732249.002023-07-286036Actual
3516017373.002024-12-266046Actual
3465729698.302024-11-2760113Actual
6629984.002022-04-276056Actual
380165285.962025-02-2560212Actual
195223404.012023-09-2760612Actual
1065928500.002023-01-266036Budget
3893934697.152025-03-2860111Actual
183703341.252023-08-2860511Actual
2061082524.002023-11-286013Actual
3787024275.682025-02-2560411Actual
233319829.672024-01-2660211Actual
3456510277.552024-11-2760212Actual
674120900.002022-10-286013Budget
2876618512.812024-06-2760411Actual
968918100.002022-12-266066Budget
1187611800.002023-02-256056Budget
772116600.002022-10-286028Budget
2280145881.002024-01-266015Actual
257731600.002022-06-286015Budget
3075172450.002024-08-276017Actual
1826117494.702023-08-2860111Actual
1403459202.002023-04-276067Actual
266103971.052024-04-2660112Actual
2806118975.002024-06-276073Actual
2270853563.002024-01-266014Actual
304236400.002022-06-286017Actual
3356445516.142024-10-2760613Actual
665916000.002022-09-276068Budget
2226535879.022023-12-266068Actual
1240217227.002023-03-286063Actual
720524800.002022-10-286016Budget
585923280.002022-09-276064Actual
2303121022.002024-01-266066Actual
1979250815.002023-10-286015Actual
1569742383.002023-06-286015Actual
1273029300.002023-03-286065Budget
515110400.002022-08-286056Actual
818631000.002022-11-286015Budget
91214120.002022-12-266073Actual
1548494723.002023-06-286013Actual
2888529361.942024-06-2760112Actual
936329200.002022-12-266065Budget
1512836604.792023-05-286028Actual
1080820600.002023-01-266066Budget
2672957177.762024-04-2660213Actual
1121728100.002023-02-256013Budget
1926624492.702023-09-2760111Actual
2483441576.002024-03-276015Actual
725410100.002022-10-286026Budget
954228300.002022-12-266036Budget
295922672.002022-06-286066Actual
323119274.172022-06-286028Actual
2211363148.002023-12-266017Actual
3199747324.692024-09-266028Actual
3403513035.002024-11-276056Actual
154253512.532023-05-2860612Actual
2123046662.562023-11-286028Actual
2330315110.622024-01-2660111Actual
1587117406.002023-06-286046Actual
1840213869.102023-08-2860611Actual
118614300.002022-05-286063Budget
179609042.002023-08-286056Actual
2223440773.052023-12-266028Actual
3557117940.462024-12-2660411Actual
192736600.002022-05-286017Budget
2102214165.002023-11-286056Actual
660221819.672022-09-276028Actual
3329515269.132024-10-2760411Actual
3875954648.002025-03-286067Actual
1010027830.002023-01-266013Actual
1295820600.002023-03-286046Budget
3816447937.232025-02-2560613Actual
2589857641.002024-04-266015Actual
3374377004.002024-11-276014Actual
2132216381.922023-11-2860111Actual
3131529698.302024-08-2760613Actual
3441818894.732024-11-2760411Actual
151224960.002022-05-286065Actual
1089143700.002023-01-266017Actual
2676043642.422024-04-2660613Actual
2761418894.732024-05-2760411Actual
2199719289.002023-12-266046Actual
2477433584.002024-03-276064Actual

Generated 2025-05-28 02:35:09.576 UTC