[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 989  >   <  TAKE 512  >   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
300405188.092024-08-1360212Actual
655451818.712022-10-146018Actual
375328800.002022-08-146065Budget
2289324639.002024-02-126016Actual
3113828481.082024-09-1360112Actual
172879733.922023-08-1460311Actual
184316692.002022-06-146066Actual
1267343056.002023-04-146015Actual
1879742608.002023-10-146065Actual
2758723360.772024-06-1360311Actual
3757673600.002025-03-146017Actual
183168875.392023-09-1460311Actual
3631019871.002025-02-126046Actual
561620900.002022-10-146013Budget
106099300.002023-02-126026Budget
767330900.002022-11-146018Budget
600128280.002022-10-146065Actual
233319829.672024-02-1260211Actual
674120900.002022-11-146013Budget
3772857988.532025-03-146068Actual
698428280.002022-11-146064Actual
1320232844.002023-04-146067Actual
3633615585.002025-02-126056Actual
1776036732.002023-09-146015Actual
2818150053.002024-07-146015Actual
692847520.002022-11-146014Actual
391689788.182025-04-1460212Actual
3181820845.002024-10-136066Actual
3294221872.002024-11-136066Actual
3480644436.002025-01-126063Actual
3190957960.002024-10-136067Actual
151224960.002022-06-146065Actual
3356445516.142024-11-1360613Actual
2921421114.002024-08-136073Actual
1512836604.792023-06-146028Actual
397914352.002022-08-146046Actual
1970059471.002023-11-146014Actual
3140743953.002024-10-136063Actual
27615460.002022-07-156026Actual
229204822.002024-02-126026Actual
1758159202.002023-09-146063Actual
355746640.002022-08-146014Actual
1471744894.002023-06-146015Actual
1028550900.002023-02-126014Budget
91214120.002023-01-126073Actual
734917654.002022-11-146046Actual
3861015142.002025-04-146046Actual
285817200.002022-07-156046Budget
91225300.002023-01-126073Budget
1234428100.002023-04-146013Budget
772218546.882022-11-146028Actual
1926624492.702023-10-1460111Actual
3784320840.512025-03-1460311Actual
1160229300.002023-03-146065Budget
3075172450.002024-09-136017Actual
1047833810.002023-02-126065Actual
3253145299.002024-11-136063Actual
706731000.002022-11-146015Budget
440916000.002022-08-146068Budget
1453867095.002023-06-146063Actual
3291111264.002024-11-136056Actual
3893934697.152025-04-1460111Actual
759027200.002022-11-146067Budget
818732960.002022-12-156015Actual
735015600.002022-11-146046Budget
117339300.002023-03-146026Budget
2527744850.402024-04-136068Actual
2722911370.002024-06-136056Actual
3574837191.882025-01-1260612Actual
2280145881.002024-02-126015Actual
1560453563.002023-07-156014Actual
3492663986.002025-01-126064Actual
2756011223.312024-06-1360211Actual
243942680.002022-07-156014Actual
3415753130.002024-12-146067Actual
2389826522.002024-03-136016Actual
594329760.002022-10-146015Actual
2220673391.842024-01-126018Actual
3137475141.002024-10-136013Actual
1273029300.002023-04-146065Budget
2761418894.732024-06-1360411Actual
138298138.002023-05-146026Actual
916945100.002023-01-126014Budget
2170412558.002024-01-126073Actual
804849440.002022-12-156014Actual
3412478200.002024-12-146017Actual
3386848438.002024-12-146065Actual
1121828704.002023-03-146013Actual
174894161.472023-08-1460612Actual
1187611800.002023-03-146056Budget
1028649082.002023-02-126014Actual
3055422793.002024-09-136016Actual
2962571162.002024-08-136017Actual
3374377004.002024-12-146014Actual
647026700.002022-10-146067Budget
2380537943.002024-03-136015Actual
851911830.002022-12-156056Actual
767438182.102022-11-146018Actual
1672946868.002023-08-146015Actual
3516017373.002025-01-126046Actual
3211716337.232024-10-1360211Actual
534526700.002022-09-146067Budget
745115132.002022-11-146066Actual
641344000.002022-10-146017Actual
80336600.002022-05-146017Budget
3518611689.002025-01-126056Actual
61329600.002022-10-146026Budget
422225480.002022-08-146067Actual
2199719289.002024-01-126046Actual
178808062.002023-09-146026Actual
871525480.002022-12-156067Actual
2791046484.572024-06-1360613Actual
3471430343.922024-12-1460613Actual
383522464.002022-08-146016Actual

Generated 2025-06-13 20:03:28.964 UTC