[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 125  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
118779598.002023-03-146056Actual
982927200.002023-01-126067Budget
257629440.002022-07-156015Actual
1905363806.002023-10-146017Actual
949410100.002023-01-126026Budget
1415520.002022-05-146073Actual
842427560.002022-12-156036Actual
2280145881.002024-02-126015Actual
3881986076.932025-04-146018Actual
217115700.002022-06-146068Budget
3208932673.712024-10-1360111Actual
2395327351.002024-03-136036Actual
647026700.002022-10-146067Budget
337020900.002022-08-146013Budget
217024000.012022-06-146068Actual
2199719289.002024-01-126046Actual
2303121022.002024-02-126066Actual
3613664584.002025-02-126015Actual
944624102.002023-01-126016Actual
2214663388.002024-01-126067Actual
3096431261.982024-09-1360111Actual
215232316.762023-12-1560112Actual
5716320.002022-05-146063Actual
706627160.002022-11-146015Actual
23915940.002022-07-156073Actual
234123213.582024-02-1260511Actual
23925000.002022-07-156073Budget
355984084.882025-01-1260511Actual
1602056810.002023-07-156067Actual
1178232890.002023-03-146036Actual
3024880454.002024-09-136013Actual
2785216141.902024-06-1360113Actual
198328200.002022-06-146067Budget
1587117406.002023-07-156046Actual
3181820845.002024-10-136066Actual
2140413614.842023-12-1560411Actual
449120460.002022-09-146013Actual
3315350739.912024-11-136068Actual
2383839154.002024-03-136065Actual
1220316000.002023-03-146028Budget
647129400.002022-10-146067Actual
481832640.002022-09-146015Actual
3683818008.542025-02-1260112Actual
173918564.002022-06-146046Actual
930932000.002023-01-126015Actual
148379142.002023-06-146026Actual
2859250252.022024-07-146028Actual
304236400.002022-07-156017Actual
1687732249.002023-08-146036Actual
3374377004.002024-12-146014Actual
1103042800.002023-02-126018Budget
1589715371.002023-07-156056Actual
194931324.192023-10-1460212Actual
1870433584.002023-10-146064Actual
804849440.002022-12-156014Actual
5814300.002022-05-146063Budget
295922672.002022-07-156066Actual
810430100.002022-12-156064Budget
725410100.002022-11-146026Budget
1207332800.002023-03-146067Budget
91225300.002023-01-126073Budget
1259034400.002023-04-146064Budget
355746640.002022-08-146014Actual
195223404.012023-10-1460612Actual
679714800.002022-11-146063Budget
2758723360.772024-06-1360311Actual
879730900.002022-12-156018Budget
600028800.002022-10-146065Budget
3863615018.002025-04-146056Actual
1182920600.002023-03-146046Budget
3633615585.002025-02-126056Actual
368664992.342025-02-1260212Actual
2971897855.932024-08-136018Actual
285817200.002022-07-156046Budget
495917472.002022-09-146016Actual
1226130109.222023-03-146068Actual
2043511579.702023-11-1460611Actual
2841221039.002024-07-146066Actual
2924281144.002024-08-136014Actual
3214417750.032024-10-1360311Actual
3433639315.322024-12-1460111Actual
131544440.002022-06-146014Actual
113220200.002022-06-146013Budget
898420460.002023-01-126013Actual
137222700.002022-06-146064Budget
2335812852.062024-02-1260311Actual
1267240500.002023-04-146015Budget
2977851227.792024-08-136068Actual
3471430343.922024-12-1460613Actual
594329760.002022-10-146015Actual
1560453563.002023-07-156014Actual
440916000.002022-08-146068Budget
225420200.002022-07-156013Budget
3063514823.002024-09-136046Actual
323119274.172022-07-156028Actual
1804965780.002023-09-146017Actual

Generated 2025-06-13 20:35:19.935 UTC