[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3362376797.002024-12-176013Actual
1764011122.002023-09-176073Actual
865734880.002022-12-186017Actual
113565060.002023-03-176073Actual
85188700.002022-12-186056Budget
3834381282.002025-04-176014Actual
3433639315.322024-12-1760111Actual
1979250815.002023-11-176015Actual
3516017373.002025-01-156046Actual
3748615160.002025-03-176056Actual
954228300.002023-01-156036Budget
594329760.002022-10-176015Actual
3772857988.532025-03-176068Actual
328625939.442022-07-186068Actual
1226130109.222023-03-176068Actual
1259034400.002023-04-176064Budget
3751725095.002025-03-176066Actual
369828000.002022-08-176015Actual
3527679488.002025-01-156017Actual
113220200.002022-06-176013Budget
94937878.002023-01-156026Actual
1403459202.002023-05-176067Actual
3863615018.002025-04-176056Actual
2580366468.002024-05-166014Actual
3489383628.002025-01-156014Actual
1267343056.002023-04-176015Actual
422326700.002022-08-176067Budget
730227560.002022-11-176036Actual
1080820600.002023-02-156066Budget
2607416411.002024-05-166046Actual
1804965780.002023-09-176017Actual
818631000.002022-12-186015Budget
321987329.622024-10-1660511Actual
3249874624.002024-11-166013Actual
1140450900.002023-03-176014Budget
3695731635.172025-02-1560113Actual
3326816032.972024-11-1660311Actual
2137713232.922023-12-1860311Actual
3034017595.002024-09-166073Actual
35096480.002022-08-176073Actual
3049449639.002024-09-166065Actual
3090460218.872024-09-166068Actual
230913720.002022-07-186063Actual
1314536700.002023-04-176017Budget
665916000.002022-10-176068Budget
1009928100.002023-02-156013Budget
720524800.002022-11-176016Budget
1908656810.002023-10-176067Actual
378168245.592025-03-1760211Actual
198328200.002022-06-176067Budget
3441818894.732024-12-1760411Actual
1207231556.002023-03-176067Actual
3654744327.662025-02-156028Actual
1584529838.002023-07-186036Actual
3798819378.782025-03-1760112Actual
1465734283.002023-06-176064Actual
528833280.002022-09-176017Actual
898420460.002023-01-156013Actual
3113828481.082024-09-1660112Actual
3477374382.002025-01-156013Actual
2173252241.002024-01-156014Actual
832725506.002022-12-186016Actual
1364539647.002023-05-176064Actual
655336400.002022-10-176018Budget
3013215173.462024-08-1660113Actual
102386486.002023-02-156073Actual
2577517402.002024-05-166073Actual
1339134151.722023-04-176068Actual
1182920600.002023-03-176046Budget
1421820229.862023-05-1760111Actual
1817038054.822023-09-176028Actual
1970059471.002023-11-176014Actual
3893934697.152025-04-1760111Actual
1814286439.062023-09-176018Actual
608318600.002022-10-176016Budget
402610192.002022-08-176056Actual
1160229300.002023-03-176065Budget
3303353820.002024-11-166067Actual
243942680.002022-07-186014Actual
2756011223.312024-06-1660211Actual
1512836604.792023-06-176028Actual
38625480.002022-05-176065Actual
837610088.002022-12-186026Actual
3792826719.342025-03-1760611Actual
1996618812.002023-11-176046Actual
2983835383.332024-08-1660111Actual
113120020.002022-06-176013Actual
310128200.002022-07-186067Budget
692745100.002022-11-176014Budget
3507924634.002025-01-156016Actual
249422700.002022-07-186064Budget
61329600.002022-10-176026Budget
3852924298.002025-04-176016Actual
534423520.002022-09-176067Actual
824527440.002022-12-186065Actual
3199747324.692024-10-166028Actual
1400162790.002023-05-176017Actual
164281349.722023-07-1860212Actual
362566943.002025-02-156026Actual
339556943.002024-12-176026Actual
1034134400.002023-02-156064Budget
2330315110.622024-02-1560111Actual
27412105381.832024-06-166018Actual
1885721022.002023-10-176016Actual
3324114047.832024-11-1660211Actual
1314435328.002023-04-176017Actual
336921840.002022-08-176013Actual
2182453775.002024-01-156015Actual
3222923589.502024-10-1660611Actual
2191621022.002024-01-156016Actual
255372080.592024-04-1660112Actual
3872680224.002025-04-176017Actual
2936849514.002024-08-166065Actual
2599316521.002024-05-166016Actual
255942342.292024-04-1660612Actual
2020355450.602023-11-176028Actual
904014560.002023-01-156063Actual
2120295680.142023-12-186018Actual
1723214314.862023-08-1760111Actual
1415520.002022-05-176073Actual
2773332004.552024-06-1660112Actual
600128280.002022-10-176065Actual
1504064584.002023-06-176067Actual
2915548300.002024-08-166063Actual

Generated 2025-06-16 15:25:28.625 UTC