[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3604481282.002025-02-136014Actual
3285929469.002024-11-146036Actual
151326400.002022-06-156065Budget
1758159202.002023-09-156063Actual
1776036732.002023-09-156015Actual
3477374382.002025-01-136013Actual
1107816000.002023-02-136028Budget
152759447.742023-06-1560311Actual
2722911370.002024-06-146056Actual
818732960.002022-12-166015Actual
1173412199.002023-03-156026Actual
720524800.002022-11-156016Budget
31969100504.472024-10-146018Actual
1267240500.002023-04-156015Budget
996031212.272023-01-136028Actual
1107726484.912023-02-136028Actual
2806118975.002024-07-156073Actual
215543404.012023-12-1660612Actual
3539743909.482025-01-136028Actual
3914024712.922025-04-1560112Actual
3492663986.002025-01-136064Actual
355849000.002022-08-156014Budget
3480644436.002025-01-136063Actual
786120900.002022-12-166013Budget
2589857641.002024-05-146015Actual
725410100.002022-11-156026Budget
29059700.002022-07-166056Budget
1557619734.002023-07-166073Actual
1080720511.002023-02-136066Actual
3168027273.002024-10-146016Actual
1127317700.002023-03-156063Budget
430544545.852022-08-156018Actual
2383839154.002024-03-146065Actual
2173252241.002024-01-136014Actual
3324114047.832024-11-1460211Actual
1899420344.002023-10-156066Actual
3813532280.802025-03-1560213Actual
1361346488.002023-05-156014Actual
1459712318.002023-06-156073Actual
1193220600.002023-03-156066Budget
38625480.002022-05-156065Actual
3516017373.002025-01-136046Actual
3654744327.662025-02-136028Actual
767438182.102022-11-156018Actual
982825200.002023-01-136067Actual
2483441576.002024-04-146015Actual
3716515698.002025-03-156073Actual
449120460.002022-09-156013Actual
1982538033.002023-11-156065Actual
169224336.002022-06-156036Actual
618123400.002022-10-156036Budget
1358522963.002023-05-156073Actual
2099621901.002023-12-166046Actual
435331818.342022-08-156028Actual
1979250815.002023-11-156015Actual
12685000.002022-06-156073Budget
1080820600.002023-02-136066Budget
3748615160.002025-03-156056Actual
2102214165.002023-12-166056Actual
1826117494.702023-09-1560111Actual
131640900.002022-06-156014Budget
1374033009.002023-05-156065Actual
2924281144.002024-08-146014Actual
542836400.002022-09-156018Budget
194931324.192023-10-1560212Actual
50078112.002022-09-156026Actual
3087240563.962024-09-146028Actual
991130900.002023-01-136018Budget
1799024613.002023-09-156066Actual
1785324865.002023-09-156016Actual
3040156810.002024-09-146064Actual
1226130109.222023-03-156068Actual
2818150053.002024-07-156015Actual
2395327351.002024-03-146036Actual
3356445516.142024-11-1460613Actual
3787024275.682025-03-1560411Actual
2002320294.002023-11-156066Actual
96378700.002023-01-136056Budget
2344320993.702024-02-1360611Actual
2915548300.002024-08-146063Actual
2191621022.002024-01-136016Actual
2610010388.002024-05-146056Actual
2240713869.102024-01-1360411Actual
3471430343.922024-12-1560613Actual
2767321985.212024-06-1460611Actual
1471744894.002023-06-156015Actual
3489383628.002025-01-136014Actual
2726019977.002024-06-146066Actual
137121840.002022-06-156064Actual
2735256810.002024-06-146067Actual
73968700.002022-11-156056Budget
510316000.002022-09-156046Budget
2962571162.002024-08-146017Actual
3669420229.862025-02-1360311Actual
206629400.002022-06-156018Budget
1917459800.682023-10-156028Actual
847215600.002022-12-166046Budget
3728658995.002025-03-156015Actual
3386848438.002024-12-156065Actual
1516047568.632023-06-156068Actual
904014560.002023-01-136063Actual
138298138.002023-05-156026Actual
94429400.002022-05-156018Budget
184316692.002022-06-156066Actual
2607416411.002024-05-146046Actual
285715600.002022-07-166046Actual
698428280.002022-11-156064Actual
367487481.752025-02-1360511Actual
496018600.002022-09-156016Budget
2321136604.792024-02-136028Actual
68795300.002022-11-156073Budget
1731413106.322023-08-1560411Actual
148379142.002023-06-156026Actual
2017595137.702023-11-156018Actual
3421783358.692024-12-156018Actual
3024880454.002024-09-146013Actual
3766893674.042025-03-156018Actual
1300511800.002023-04-156056Budget
1047929300.002023-02-136065Budget
204036362.582023-11-1560511Actual
2197130391.002024-01-136036Actual
3187786020.002024-10-146017Actual
5206600.002022-05-156026Budget
1430010402.022023-05-1560411Actual

Generated 2025-06-14 06:33:13.398 UTC