[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3822369069.002025-04-096013Actual
435417900.002022-08-096028Budget
5814300.002022-05-096063Budget
2500815672.002024-04-086046Actual
1015617700.002023-02-076063Budget
3772857988.532025-03-096068Actual
1314536700.002023-04-096017Budget
3274457587.002024-11-086065Actual
890019819.632022-12-106068Actual
2515755434.002024-04-086067Actual
786120900.002022-12-106013Budget
1028550900.002023-02-076014Budget
884616600.002022-12-106028Budget
916945100.002023-01-076014Budget
2640825058.672024-05-0860111Actual
1193120302.002023-03-096066Actual
3792826719.342025-03-0960611Actual
3199747324.692024-10-086028Actual
3760849680.002025-03-096067Actual
1799024613.002023-09-096066Actual
679815680.002022-11-096063Actual
1240117700.002023-04-096063Budget
5716320.002022-05-096063Actual
890115200.002022-12-106068Budget
3202960776.462024-10-086068Actual
169224336.002022-06-096036Actual
655336400.002022-10-096018Budget
1876442787.002023-10-096015Actual
3214417750.032024-10-0860311Actual
622719474.002022-10-096046Actual
91225300.002023-01-076073Budget
725311336.002022-11-096026Actual
1328642800.002023-04-096018Budget
2921421114.002024-08-086073Actual
3377660720.002024-12-096064Actual
3551716641.492025-01-0760211Actual
3046161438.002024-09-086015Actual
162283277.422023-07-1060211Actual
430544545.852022-08-096018Actual
295922672.002022-07-106066Actual
1682229561.002023-08-096016Actual
145531600.002022-06-096015Budget
2220673391.842024-01-076018Actual
142462959.322023-05-0960211Actual
2900522275.352024-07-0960113Actual
2011545926.002023-11-096067Actual
1888410649.002023-10-096026Actual
169323000.002022-06-096036Budget
528833280.002022-09-096017Actual
3896715727.652025-04-0960211Actual
3285929469.002024-11-086036Actual
3866723714.002025-04-096066Actual
215232316.762023-12-1060112Actual
944624102.002023-01-076016Actual
1273125392.002023-04-096065Actual
1094632800.002023-02-076067Budget
245632863.582024-03-0860612Actual
235333149.752024-02-0760612Actual
378168245.592025-03-0960211Actual
50078112.002022-09-096026Actual
3719384456.002025-03-096014Actual
3392824971.002024-12-096016Actual
3787024275.682025-03-0960411Actual
2835518241.002024-07-096046Actual
205221183.762023-11-0960212Actual
618123400.002022-10-096036Budget
310028280.002022-07-106067Actual
3778830841.762025-03-0960111Actual
2583648510.002024-05-086064Actual
1178232890.002023-03-096036Actual
2126243038.252023-12-106068Actual
505723400.002022-09-096036Budget
3424555200.592024-12-096028Actual
2380537943.002024-03-086015Actual
2971897855.932024-08-086018Actual
3516017373.002025-01-076046Actual
2670219305.122024-05-0860113Actual
772218546.882022-11-096028Actual
1047929300.002023-02-076065Budget
824527440.002022-12-106065Actual
2474257722.002024-04-086014Actual
287933627.422024-07-0960511Actual
19146101660.552023-10-096018Actual
2002320294.002023-11-096066Actual
2936849514.002024-08-086065Actual
2430517494.702024-03-0860111Actual
454813500.002022-09-096063Budget
1491713689.002023-06-096056Actual
1259034400.002023-04-096064Budget
1193220600.002023-03-096066Budget
1034228980.002023-02-076064Actual
2850452118.002024-07-096067Actual
3486519665.002025-01-076073Actual
561620900.002022-10-096013Budget
3914024712.922025-04-0960112Actual
17879700.002022-06-096056Budget
99124969.732022-05-096028Actual
871427200.002022-12-106067Budget
2619293288.002024-05-086017Actual
3249874624.002024-11-086013Actual
3813532280.802025-03-0960213Actual
61329600.002022-10-096026Budget
3586629698.302025-01-0760613Actual
2321136604.792024-02-076028Actual
632914820.002022-10-096066Actual
1349180730.002023-05-096013Actual
199129745.002023-11-096026Actual
647026700.002022-10-096067Budget
1450689580.002023-06-096013Actual
772116600.002022-11-096028Budget
735015600.002022-11-096046Budget
73978580.002022-11-096056Actual
3243933572.052024-10-0860613Actual
847114040.002022-12-106046Actual
271319292.002022-07-106016Actual
321987329.622024-10-0860511Actual
2280145881.002024-02-076015Actual
1982538033.002023-11-096065Actual
3580816948.942025-01-0760113Actual
3893934697.152025-04-0960111Actual
2137713232.922023-12-1060311Actual
3872680224.002025-04-096017Actual
1973233272.002023-11-096064Actual
2868435383.332024-07-0960111Actual

Generated 2025-06-08 16:22:18.192 UTC