[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
158174922.002023-07-136026Actual
3285929469.002024-11-116036Actual
1140351612.002023-03-126014Actual
1089036700.002023-02-106017Budget
734917654.002022-11-126046Actual
1608082361.712023-07-136018Actual
2933554896.002024-08-116015Actual
3055422793.002024-09-116016Actual
753438000.002022-11-126017Actual
3601613386.002025-02-106073Actual
810329120.002022-12-136064Actual
3536993325.552025-01-106018Actual
3309388795.162024-11-116018Actual
1314435328.002023-04-126017Actual
917043120.002023-01-106014Actual
3539743909.482025-01-106028Actual
3498666447.002025-01-106015Actual
5814300.002022-05-126063Budget
3654744327.662025-02-106028Actual
1867259315.002023-10-126014Actual
2796968310.002024-07-126013Actual
374069563.002025-03-126026Actual
189649443.002023-10-126056Actual
1182920600.002023-03-126046Budget
1628213232.922023-07-1360411Actual
467750880.002022-09-126014Actual
285817200.002022-07-136046Budget
2023453820.272023-11-126068Actual
2061082524.002023-12-136013Actual
430636400.002022-08-126018Budget
3477374382.002025-01-106013Actual
203496680.672023-11-1260311Actual
3178713460.002024-10-116056Actual
3616949639.002025-02-106065Actual
2693985284.002024-06-116014Actual
505625272.002022-09-126036Actual
61329600.002022-10-126026Budget
173413085.922023-08-1260511Actual
1385725116.002023-05-126036Actual
2303121022.002024-02-106066Actual
3400916470.002024-12-126046Actual
1291027209.002023-04-126036Actual
1620021375.632023-07-1360111Actual
879730900.002022-12-136018Budget
679815680.002022-11-126063Actual
3386848438.002024-12-126065Actual
1146138272.002023-03-126064Actual
122080.002022-05-126013Actual
3465729698.302024-12-1260113Actual
215543404.012023-12-1360612Actual
271319292.002022-07-136016Actual
1127417296.002023-03-126063Actual
263126400.002022-07-136065Budget
6639700.002022-05-126056Budget
169224336.002022-06-126036Actual
2568186112.002024-05-116013Actual
2989325192.722024-08-1160311Actual
3253145299.002024-11-116063Actual
193756934.932023-10-1260511Actual
3412478200.002024-12-126017Actual
3642678982.002025-02-106017Actual
2712224865.002024-06-116016Actual
3518611689.002025-01-106056Actual
318344606.462022-07-136018Actual
17548105248.002023-09-126013Actual
1042540500.002023-02-106015Budget
837510100.002022-12-136026Budget
3398328903.002024-12-126036Actual
2800247817.002024-07-126063Actual
1394021022.002023-05-126066Actual
3433639315.322024-12-1260111Actual
2773332004.552024-06-1160112Actual
3557117940.462025-01-1060411Actual
1403459202.002023-05-126067Actual
2873920803.272024-07-1260311Actual
355746640.002022-08-126014Actual
1267240500.002023-04-126015Budget
2097030742.002023-12-136036Actual
402610192.002022-08-126056Actual
1560453563.002023-07-136014Actual
3066113637.002024-09-116056Actual
249422700.002022-07-136064Budget
1779348438.002023-09-126065Actual
2380537943.002024-03-116015Actual
3427644745.852024-12-126068Actual
995916600.002023-01-106028Budget
534526700.002022-09-126067Budget
1370751308.002023-05-126015Actual
1415520.002022-05-126073Actual
397914352.002022-08-126046Actual
225321780.002022-07-136013Actual
1970059471.002023-11-126014Actual
224981349.722024-01-1060112Actual
137222700.002022-06-126064Budget
2882521299.032024-07-1260611Actual
1328559591.592023-04-126018Actual
195223404.012023-10-1260612Actual
2835518241.002024-07-126046Actual
383522464.002022-08-126016Actual
1808252145.002023-09-126067Actual
211415600.002022-06-126028Budget
2971897855.932024-08-116018Actual
982825200.002023-01-106067Actual
2082346644.002023-12-136015Actual
1899420344.002023-10-126066Actual
449120460.002022-09-126013Actual
3162055973.002024-10-116065Actual
2029420707.532023-11-1260111Actual
328316730.002024-11-116026Actual
944524800.002023-01-106016Budget
1465734283.002023-06-126064Actual
3447730841.762024-12-1260611Actual
1614054906.652023-07-136068Actual
244040900.002022-07-136014Budget
2868435383.332024-07-1260111Actual
106109508.002023-02-106026Actual
1094735696.002023-02-106067Actual
183168875.392023-09-1260311Actual
944624102.002023-01-106016Actual
567313500.002022-10-126063Budget
2599316521.002024-05-116016Actual
416630080.002022-08-126017Actual
786120900.002022-12-136013Budget
2758723360.772024-06-1160311Actual
1154540500.002023-03-126015Budget
1471744894.002023-06-126015Actual
698428280.002022-11-126064Actual
1666935682.002023-08-126064Actual

Generated 2025-06-11 09:41:49.599 UTC