[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2338513614.842024-02-0760411Actual
1349180730.002023-05-096013Actual
422326700.002022-08-096067Budget
2037613232.922023-11-0960411Actual
94937878.002023-01-076026Actual
3601613386.002025-02-076073Actual
735015600.002022-11-096046Budget
2646313275.472024-05-0860311Actual
2812152992.002024-07-096064Actual
2838114168.002024-07-096056Actual
80005400.002022-12-106073Actual
106099300.002023-02-076026Budget
3928736719.482025-04-0960213Actual
3140743953.002024-10-086063Actual
2533723379.922024-04-0860111Actual
618123400.002022-10-096036Budget
285817200.002022-07-106046Budget
351068413.002025-01-076026Actual
2649012282.902024-05-0860411Actual
334155334.902024-11-0860212Actual
3101922902.252024-09-0860311Actual
745115132.002022-11-096066Actual
184316692.002022-06-096066Actual
3607659202.002025-02-076064Actual
3719384456.002025-03-096014Actual
1654964584.002023-08-096063Actual
467849000.002022-09-096014Budget
271319292.002022-07-106016Actual
217115700.002022-06-096068Budget
1385725116.002023-05-096036Actual
184418000.002022-06-096066Budget
1080720511.002023-02-076066Actual
1926624492.702023-10-0960111Actual
1711282452.622023-08-096018Actual
12674000.002022-06-096073Actual
3131529698.302024-09-0860613Actual
3804841106.842025-03-0960612Actual
1610842132.172023-07-106028Actual
600128280.002022-10-096065Actual
57558080.002022-10-096073Actual
473529760.002022-09-096064Actual
1766852047.002023-09-096014Actual
1267240500.002023-04-096015Budget
2185635880.002024-01-076065Actual
3049449639.002024-09-086065Actual
3377660720.002024-12-096064Actual
1579026623.002023-07-106016Actual
145437080.002022-06-096015Actual
818631000.002022-12-106015Budget
2640825058.672024-05-0860111Actual
1799024613.002023-09-096066Actual
1430010402.022023-05-0960411Actual
2977851227.792024-08-086068Actual
1028550900.002023-02-076014Budget
2654913994.642024-05-0860611Actual
138298138.002023-05-096026Actual
3104619658.572024-09-0860411Actual
276417788.142024-06-0860511Actual
61516692.002022-05-096046Actual
3253145299.002024-11-086063Actual
159519968.002022-06-096016Actual
3386848438.002024-12-096065Actual
205221183.762023-11-0960212Actual
1267343056.002023-04-096015Actual
230913720.002022-07-106063Actual
2882521299.032024-07-0960611Actual
944524800.002023-01-076016Budget
2132216381.922023-12-1060111Actual
1001715200.002023-01-076068Budget
982825200.002023-01-076067Actual
85188700.002022-12-106056Budget
1996618812.002023-11-096046Actual
692847520.002022-11-096014Actual
641234000.002022-10-096017Budget
1682229561.002023-08-096016Actual
1390915070.002023-05-096056Actual
253929447.742024-04-0860311Actual
5814300.002022-05-096063Budget
184622291.232023-09-0960112Actual
26287123042.772024-05-086018Actual
3146618458.002024-10-086073Actual
1409687254.222023-05-096018Actual
336921840.002022-08-096013Actual
3616949639.002025-02-076065Actual
561620900.002022-10-096013Budget
2806118975.002024-07-096073Actual
2061082524.002023-12-106013Actual
1814286439.062023-09-096018Actual
56923000.002022-05-096036Budget
1758159202.002023-09-096063Actual
91225300.002023-01-076073Budget
1075311362.002023-02-076056Actual
3392824971.002024-12-096016Actual
2503411051.002024-04-086056Actual
1465734283.002023-06-096064Actual
2205422152.002024-01-076066Actual
2604821839.002024-05-086036Actual
791816000.002022-12-106063Actual
857418018.002022-12-106066Actual
2258897773.002024-02-076013Actual
3040156810.002024-09-086064Actual
1240117700.002023-04-096063Budget
1107726484.912023-02-076028Actual
337020900.002022-08-096013Budget
2577517402.002024-05-086073Actual
510414040.002022-09-096046Actual
1587117406.002023-07-106046Actual
2064354358.002023-12-106063Actual
2321136604.792024-02-076028Actual
1113527878.872023-02-076068Actual
2868435383.332024-07-0960111Actual
2097030742.002023-12-106036Actual
995916600.002023-01-076028Budget
1421820229.862023-05-0960111Actual
3822369069.002025-04-096013Actual
173413085.922023-08-0960511Actual
2856498274.122024-07-096018Actual
2146313232.922023-12-1060611Actual
824527440.002022-12-106065Actual
567413720.002022-10-096063Actual
505723400.002022-09-096036Budget
225321780.002022-07-106013Actual
204951985.902023-11-0960112Actual
2240713869.102024-01-0760411Actual
233319829.672024-02-0760211Actual

Generated 2025-06-08 09:48:43.532 UTC