[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3492663986.002025-01-106064Actual
725311336.002022-11-126026Actual
1589715371.002023-07-136056Actual
3096431261.982024-09-1160111Actual
3465729698.302024-12-1260113Actual
2421446209.522024-03-116028Actual
1512836604.792023-06-126028Actual
205221183.762023-11-1260212Actual
375328800.002022-08-126065Budget
3066113637.002024-09-116056Actual
283016659.002024-07-126026Actual
3190957960.002024-10-116067Actual
2164558006.002024-01-106063Actual
2205422152.002024-01-106066Actual
2403521901.002024-03-116066Actual
534423520.002022-09-126067Actual
1804965780.002023-09-126017Actual
505625272.002022-09-126036Actual
528833280.002022-09-126017Actual
2262155614.002024-02-106063Actual
2712224865.002024-06-116016Actual
3701435508.932025-02-1060613Actual
23915940.002022-07-136073Actual
3377660720.002024-12-126064Actual
1291128500.002023-04-126036Budget
730227560.002022-11-126036Actual
430544545.852022-08-126018Actual
884525697.012022-12-136028Actual
3518611689.002025-01-106056Actual
847114040.002022-12-136046Actual
660117900.002022-10-126028Budget
85928200.002022-05-126067Budget
2097030742.002023-12-136036Actual
2527744850.402024-04-116068Actual
1107816000.002023-02-106028Budget
440829697.092022-08-126068Actual
1121828704.002023-03-126013Actual
3459741498.342024-12-1260612Actual
159519968.002022-06-126016Actual
104715700.002022-05-126068Budget
1291027209.002023-04-126036Actual
1814286439.062023-09-126018Actual
3046161438.002024-09-116015Actual
2191621022.002024-01-106016Actual
2571461803.002024-05-116063Actual
249544621.002024-04-116026Actual
2335812852.062024-02-1060311Actual
169224336.002022-06-126036Actual
397914352.002022-08-126046Actual
2838114168.002024-07-126056Actual
2161383720.002024-01-106013Actual
1385725116.002023-05-126036Actual
104624000.012022-05-126068Actual
300405188.092024-08-1160212Actual
225420200.002022-07-136013Budget
183439733.922023-09-1260411Actual
1295722604.002023-04-126046Actual
1779348438.002023-09-126065Actual
3928736719.482025-04-1260213Actual
2312361594.002024-02-106067Actual
368664992.342025-02-1060212Actual
2942821642.002024-08-116016Actual
982825200.002023-01-106067Actual
3261883030.002024-11-116014Actual
2146313232.922023-12-1360611Actual
2773332004.552024-06-1160112Actual
2521796677.122024-04-116018Actual
1533418321.312023-06-1260611Actual
1047833810.002023-02-106065Actual
277614943.402024-06-1160212Actual
2380537943.002024-03-116015Actual
2787953263.652024-06-1160213Actual
2330315110.622024-02-1060111Actual
3737925290.002025-03-126016Actual
305819776.002024-09-116026Actual
561620900.002022-10-126013Budget
3863615018.002025-04-126056Actual
5206600.002022-05-126026Budget
930932000.002023-01-106015Actual
3728658995.002025-03-126015Actual
2747241400.342024-06-116068Actual
2477433584.002024-04-116064Actual
2223440773.052024-01-106028Actual
2220673391.842024-01-106018Actual
435417900.002022-08-126028Budget
3746016470.002025-03-126046Actual
1826117494.702023-09-1260111Actual
3350726391.222024-11-1160113Actual
339556943.002024-12-126026Actual
3240837123.002024-10-1160213Actual
99215600.002022-05-126028Budget
2214663388.002024-01-106067Actual
1817038054.822023-09-126028Actual
954326780.002023-01-106036Actual
16437410.002022-06-126026Actual
467849000.002022-09-126014Budget
61617200.002022-05-126046Budget
2123046662.562023-12-136028Actual
254199257.312024-04-1160411Actual
3386848438.002024-12-126065Actual
47219800.002022-05-126016Budget
2607416411.002024-05-116046Actual
99124969.732022-05-126028Actual
1500777500.002023-06-126017Actual
454813500.002022-09-126063Budget
767330900.002022-11-126018Budget
1070520930.002023-02-106046Actual
2685251750.002024-06-116063Actual
1891224865.002023-10-126036Actual
51509700.002022-09-126056Budget
2020355450.602023-11-126028Actual
195223404.012023-10-1260612Actual
1056123442.002023-02-106016Actual
1799024613.002023-09-126066Actual
5814300.002022-05-126063Budget
3595747093.002025-02-106063Actual
193215980.662023-10-1260311Actual
3716515698.002025-03-126073Actual
2114250232.002023-12-136067Actual
3344740715.352024-11-1160612Actual
179609042.002023-09-126056Actual
1905363806.002023-10-126017Actual
206629400.002022-06-126018Budget
922630100.002023-01-106064Budget

Generated 2025-06-11 10:25:24.452 UTC