[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 960  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3315350739.912024-11-156068Actual
613111232.002022-10-166026Actual
182893054.012023-09-1660211Actual
1320332800.002023-04-166067Budget
567413720.002022-10-166063Actual
3265153544.002024-11-156064Actual
2303121022.002024-02-146066Actual
2140413614.842023-12-1760411Actual
2593144078.002024-05-156065Actual
148379142.002023-06-166026Actual
561620900.002022-10-166013Budget
122080.002022-05-166013Actual
3477374382.002025-01-146013Actual
3040156810.002024-09-156064Actual
2318378284.362024-02-146018Actual
1573043997.002023-07-176065Actual
3090460218.872024-09-156068Actual
2258897773.002024-02-146013Actual
1961361175.002023-11-166063Actual
720524800.002022-11-166016Budget
225420200.002022-07-176013Budget
3398328903.002024-12-166036Actual
3181820845.002024-10-156066Actual
2580366468.002024-05-156014Actual
2900522275.352024-07-1660113Actual
922530720.002023-01-146064Actual
2085541262.002023-12-176065Actual
1905363806.002023-10-166017Actual
435417900.002022-08-166028Budget
257629440.002022-07-176015Actual
3187786020.002024-10-156017Actual
184933741.252023-09-1660612Actual
19146101660.552023-10-166018Actual
1891224865.002023-10-166036Actual
245062545.492024-03-1560112Actual
528934000.002022-09-166017Budget
2856498274.122024-07-166018Actual
2262155614.002024-02-146063Actual
3386848438.002024-12-166065Actual
1103042800.002023-02-146018Budget
542836400.002022-09-166018Budget
31969100504.472024-10-156018Actual
2712224865.002024-06-156016Actual
285715600.002022-07-176046Actual
949410100.002023-01-146026Budget
2383839154.002024-03-156065Actual
1589715371.002023-07-176056Actual
318429400.002022-07-176018Budget
2462286112.002024-04-156013Actual
91225300.002023-01-146073Budget
567313500.002022-10-166063Budget
285817200.002022-07-176046Budget
995916600.002023-01-146028Budget
1530213360.582023-06-1660411Actual
2599316521.002024-05-156016Actual
162283277.422023-07-1760211Actual
2338513614.842024-02-1460411Actual
580449000.002022-10-166014Budget
3601613386.002025-02-146073Actual
1385725116.002023-05-166036Actual
3663935880.152025-02-1460111Actual
991260000.682023-01-146018Actual
204036362.582023-11-1660511Actual
3628429204.002025-02-146036Actual
3568923000.122025-01-1460112Actual
3654744327.662025-02-146028Actual
622816000.002022-10-166046Budget
300405188.092024-08-1560212Actual
3489383628.002025-01-146014Actual
2859250252.022024-07-166028Actual
1682229561.002023-08-166016Actual
1465734283.002023-06-166064Actual
1660822484.002023-08-166073Actual
1415520.002022-05-166073Actual
80336600.002022-05-166017Budget
1259034400.002023-04-166064Budget
3586629698.302025-01-1460613Actual
3208932673.712024-10-1560111Actual
842528300.002022-12-176036Budget
3486519665.002025-01-146073Actual
1121828704.002023-03-166013Actual
3232132298.172024-10-1560612Actual
328625939.442022-07-176068Actual
487628000.002022-09-166065Actual
440916000.002022-08-166068Budget
243609639.242024-03-1560311Actual
3513428159.002025-01-146036Actual
2862448788.352024-07-166068Actual
24533668.862024-03-1560212Actual
586027400.002022-10-166064Budget
2344320993.702024-02-1460611Actual
35096480.002022-08-166073Actual
3324114047.832024-11-1560211Actual
1982538033.002023-11-166065Actual
1510091693.702023-06-166018Actual
163093085.922023-07-1760511Actual
168497761.002023-08-166026Actual
467750880.002022-09-166014Actual
982825200.002023-01-146067Actual
585923280.002022-10-166064Actual
61516692.002022-05-166046Actual
2942821642.002024-08-156016Actual
351068413.002025-01-146026Actual
3406520066.002024-12-166066Actual
2506522856.002024-04-156066Actual
1370751308.002023-05-166015Actual
17879700.002022-06-166056Budget
1614054906.652023-07-176068Actual
772218546.882022-11-166028Actual
342714400.002022-08-166063Actual
62749700.002022-10-166056Budget
3719384456.002025-03-166014Actual

Generated 2025-06-15 09:09:26.509 UTC