[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1994030391.002023-11-056036Actual
3162055973.002024-10-046065Actual
1996618812.002023-11-056046Actual
753438000.002022-11-056017Actual
2500815672.002024-04-046046Actual
2503411051.002024-04-046056Actual
2654913994.642024-05-0460611Actual
85188700.002022-12-066056Budget
17879700.002022-06-056056Budget
3439122215.002024-12-0560311Actual
600028800.002022-10-056065Budget
1160333120.002023-03-056065Actual
3501941897.002025-01-036065Actual
56923000.002022-05-056036Budget
2223440773.052024-01-036028Actual
2132216381.922023-12-0660111Actual
1183019016.002023-03-056046Actual
393220176.002022-08-056036Actual
3557117940.462025-01-0360411Actual
336921840.002022-08-056013Actual
1999211051.002023-11-056056Actual
3931841965.192025-04-0560613Actual
837510100.002022-12-066026Budget
374069563.002025-03-056026Actual
3787024275.682025-03-0560411Actual
3465729698.302024-12-0560113Actual
342714400.002022-08-056063Actual
1654964584.002023-08-056063Actual
1491713689.002023-06-056056Actual
402610192.002022-08-056056Actual
46308100.002022-09-056073Budget
378973702.962025-03-0560511Actual
117339300.002023-03-056026Budget
3642678982.002025-02-036017Actual
1961361175.002023-11-056063Actual
622719474.002022-10-056046Actual
23915940.002022-07-066073Actual
1926624492.702023-10-0560111Actual
1015617700.002023-02-036063Budget
969018018.002023-01-036066Actual
3253145299.002024-11-046063Actual
3424555200.592024-12-056028Actual
38849600.002022-08-056026Budget
3034017595.002024-09-046073Actual
3386848438.002024-12-056065Actual
1070520930.002023-02-036046Actual
1560453563.002023-07-066014Actual
102386486.002023-02-036073Actual
3574837191.882025-01-0360612Actual
930932000.002023-01-036015Actual
2521796677.122024-04-046018Actual
174894161.472023-08-0560612Actual
1820154364.222023-09-056068Actual
520617400.002022-09-056066Budget
3309388795.162024-11-046018Actual
3516017373.002025-01-036046Actual
3107824313.982024-09-0460611Actual
1028649082.002023-02-036014Actual
3852924298.002025-04-056016Actual
96367644.002023-01-036056Actual
1103042800.002023-02-036018Budget
2359295680.002024-03-046013Actual
2856498274.122024-07-056018Actual
1817038054.822023-09-056028Actual
351068413.002025-01-036026Actual
1056123442.002023-02-036016Actual
958914170.002023-01-036046Actual
367487481.752025-02-0360511Actual
29059700.002022-07-066056Budget
2906329052.672024-07-0560613Actual
3784320840.512025-03-0560311Actual
1905363806.002023-10-056017Actual
2835518241.002024-07-056046Actual
2211363148.002024-01-036017Actual
368664992.342025-02-0360212Actual
2409476783.002024-03-046017Actual
3140743953.002024-10-046063Actual
1808252145.002023-09-056067Actual
1314536700.002023-04-056017Budget
3628429204.002025-02-036036Actual
3007236653.572024-08-0460612Actual
193215980.662023-10-0560311Actual
1917459800.682023-10-056028Actual
3291111264.002024-11-046056Actual
1042436800.002023-02-036015Actual
2779239932.352024-06-0460612Actual
145531600.002022-06-056015Budget
91214120.002023-01-036073Actual
982927200.002023-01-036067Budget
321987329.622024-10-0460511Actual
3028146851.002024-09-046063Actual
179609042.002023-09-056056Actual
230913720.002022-07-066063Actual
1425000.002022-05-056073Budget
271419800.002022-07-066016Budget
871525480.002022-12-066067Actual
767330900.002022-11-056018Budget
2135010307.332023-12-0660211Actual
294557722.002024-08-046026Actual
295922672.002022-07-066066Actual
2085541262.002023-12-066065Actual
2977851227.792024-08-046068Actual
655336400.002022-10-056018Budget
369828000.002022-08-056015Actual
1415520.002022-05-056073Actual
1193220600.002023-03-056066Budget
586027400.002022-10-056064Budget
378168245.592025-03-0560211Actual
2808981282.002024-07-056014Actual
1400162790.002023-05-056017Actual
1486527351.002023-06-056036Actual
884616600.002022-12-066028Budget
3356445516.142024-11-0460613Actual
276417788.142024-06-0460511Actual
1504064584.002023-06-056067Actual
309927940.272024-09-0460211Actual
922630100.002023-01-036064Budget
215543404.012023-12-0660612Actual
3131529698.302024-09-0460613Actual
884525697.012022-12-066028Actual
3321340461.092024-11-0460111Actual
3822369069.002025-04-056013Actual
3271159119.002024-11-046015Actual
3477374382.002025-01-036013Actual

Generated 2025-06-04 04:01:31.332 UTC