[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 142  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1364539647.002023-05-126064Actual
3825642608.002025-04-126063Actual
542836400.002022-09-126018Budget
2835518241.002024-07-126046Actual
131640900.002022-06-126014Budget
3353429375.482024-11-1160213Actual
1899420344.002023-10-126066Actual
1826117494.702023-09-1260111Actual
1015515939.002023-02-106063Actual
3834381282.002025-04-126014Actual
1970059471.002023-11-126014Actual
2512468889.002024-04-116017Actual
1193120302.002023-03-126066Actual
2533723379.922024-04-1160111Actual
3542954085.422025-01-106068Actual
665823031.812022-10-126068Actual
164572799.752023-07-1360612Actual
440829697.092022-08-126068Actual
2191621022.002024-01-106016Actual
679815680.002022-11-126063Actual
3324114047.832024-11-1160211Actual
3633615585.002025-02-106056Actual
2646313275.472024-05-1160311Actual
481832640.002022-09-126015Actual
402610192.002022-08-126056Actual
2211363148.002024-01-106017Actual
2583648510.002024-05-116064Actual
192639240.002022-06-126017Actual
824429200.002022-12-136065Budget
3666713895.702025-02-1060211Actual
1516047568.632023-06-126068Actual
3034017595.002024-09-116073Actual
641234000.002022-10-126017Budget
3243933572.052024-10-1160613Actual
534526700.002022-09-126067Budget
832725506.002022-12-136016Actual
35108100.002022-08-126073Budget
310028280.002022-07-136067Actual
692745100.002022-11-126014Budget
2397919088.002024-03-116046Actual
1328642800.002023-04-126018Budget
12674000.002022-06-126073Actual
3392824971.002024-12-126016Actual
2685251750.002024-06-116063Actual
1711282452.622023-08-126018Actual
199129745.002023-11-126026Actual
473529760.002022-09-126064Actual
2126243038.252023-12-136068Actual
3137475141.002024-10-116013Actual
40279700.002022-08-126056Budget
3677822673.522025-02-1060611Actual
1934810021.162023-10-1260411Actual
1339134151.722023-04-126068Actual
3181820845.002024-10-116066Actual
336921840.002022-08-126013Actual
2850452118.002024-07-126067Actual
930932000.002023-01-106015Actual
19040900.002022-05-126014Budget
2312361594.002024-02-106067Actual
3672116186.172025-02-1060411Actual
1462547499.002023-06-126014Actual
818631000.002022-12-136015Budget
2785216141.902024-06-1160113Actual
323119274.172022-07-136028Actual
318344606.462022-07-136018Actual
3669420229.862025-02-1060311Actual
745115132.002022-11-126066Actual
745218100.002022-11-126066Budget
3015930989.552024-08-1160213Actual
383522464.002022-08-126016Actual
2912271760.002024-08-116013Actual
1187611800.002023-03-126056Budget
1551760398.002023-07-136063Actual
193756934.932023-10-1260511Actual
3259021114.002024-11-116073Actual
128629149.002023-04-126026Actual
2123046662.562023-12-136028Actual
174601183.762023-08-1260212Actual
586027400.002022-10-126064Budget
3698430666.742025-02-1060213Actual
1512836604.792023-06-126028Actual
857318100.002022-12-136066Budget
600128280.002022-10-126065Actual
542760000.682022-09-126018Actual
2859250252.022024-07-126028Actual
528934000.002022-09-126017Budget
3527679488.002025-01-106017Actual
534423520.002022-09-126067Actual
1042540500.002023-02-106015Budget
767330900.002022-11-126018Budget
3063514823.002024-09-116046Actual
2933554896.002024-08-116015Actual
3642678982.002025-02-106017Actual
1042436800.002023-02-106015Actual
2697152118.002024-06-116064Actual
3365647334.002024-12-126063Actual
27626600.002022-07-136026Budget
2924281144.002024-08-116014Actual
3784320840.512025-03-1260311Actual
1183019016.002023-03-126046Actual
211322789.382022-06-126028Actual
1409687254.222023-05-126018Actual
178808062.002023-09-126026Actual
2524546209.522024-04-116028Actual
159619800.002022-06-126016Budget
1281423800.002023-04-126016Budget
263126400.002022-07-136065Budget
1415646662.562023-05-126068Actual
3477374382.002025-01-106013Actual
68795300.002022-11-126073Budget
1240217227.002023-04-126063Actual
311668809.432024-09-1160212Actual
35096480.002022-08-126073Actual
30844106636.402024-09-116018Actual
102377200.002023-02-106073Budget
1113527878.872023-02-106068Actual
80237080.002022-05-126017Actual
3931841965.192025-04-1260613Actual
3701435508.932025-02-1060613Actual
91214120.002023-01-106073Actual
56923000.002022-05-126036Budget
184933741.252023-09-1260612Actual
3636721429.002025-02-106066Actual
317076517.002024-10-116026Actual

Generated 2025-06-12 00:52:47.194 UTC