[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2462286112.002024-03-296013Actual
5197800.002022-04-296026Actual
2787953263.652024-05-2960213Actual
1465734283.002023-05-306064Actual
2214663388.002023-12-286067Actual
254199257.312024-03-2960411Actual
2076336149.002023-11-306064Actual
1220421328.752023-02-276028Actual
375328800.002022-07-306065Budget
309927940.272024-08-2960211Actual
1696024413.002023-07-306066Actual
2409476783.002024-02-276017Actual
1870433584.002023-09-296064Actual
5814300.002022-04-296063Budget
225321780.002022-06-306013Actual
2580366468.002024-04-286014Actual
12685000.002022-05-306073Budget
217115700.002022-05-306068Budget
1113527878.872023-01-286068Actual
96378700.002022-12-286056Budget
3392824971.002024-11-296016Actual
12674000.002022-05-306073Actual
1858558125.002023-09-296063Actual
1385725116.002023-04-296036Actual
225293894.452023-12-2860612Actual
224981349.722023-12-2860112Actual
31969100504.472024-09-286018Actual
153942099.732023-05-3060112Actual
3386848438.002024-11-296065Actual
361529120.002022-07-306064Actual
1400162790.002023-04-296017Actual
2274137781.002024-01-286064Actual
46298640.002022-08-306073Actual
3113828481.082024-08-2960112Actual
215232316.762023-11-3060112Actual
3471430343.922024-11-2960613Actual
151326400.002022-05-306065Budget
1589715371.002023-06-306056Actual
1259034400.002023-03-306064Budget
57568100.002022-09-296073Budget
454813500.002022-08-306063Budget
553223757.582022-08-306068Actual
1089143700.002023-01-286017Actual
205221183.762023-10-3060212Actual
3530963388.002024-12-286067Actual
996031212.272022-12-286028Actual
243609639.242024-02-2760311Actual
2634658350.652024-04-286068Actual
2289324639.002024-01-286016Actual
1940617367.042023-09-2960611Actual
1758159202.002023-08-306063Actual
3453724223.552024-11-2960112Actual
2515755434.002024-03-296067Actual
1660822484.002023-07-306073Actual
46308100.002022-08-306073Budget
2223440773.052023-12-286028Actual
3433639315.322024-11-2960111Actual
3604481282.002025-01-286014Actual
3542954085.422024-12-286068Actual
712228560.002022-10-306065Actual
1885721022.002023-09-296016Actual
3622927096.002025-01-286016Actual
2527744850.402024-03-296068Actual
991130900.002022-12-286018Budget
1888410649.002023-09-296026Actual
2374536149.002024-02-276064Actual
2950916825.002024-07-296046Actual
62759568.002022-09-296056Actual
3784320840.512025-02-2760311Actual
1820154364.222023-08-306068Actual
1047929300.002023-01-286065Budget
1926624492.702023-09-2960111Actual
600128280.002022-09-296065Actual
229204822.002024-01-286026Actual
528934000.002022-08-306017Budget
26287123042.772024-04-286018Actual
2977851227.792024-07-296068Actual
1028550900.002023-01-286014Budget
113557200.002023-02-276073Budget
1182920600.002023-02-276046Budget
1587117406.002023-06-306046Actual
3427644745.852024-11-296068Actual
145437080.002022-05-306015Actual
753539100.002022-10-306017Budget
3701435508.932025-01-2860613Actual
1905363806.002023-09-296017Actual
3377660720.002024-11-296064Actual
416630080.002022-07-306017Actual
304336600.002022-06-306017Budget
958914170.002022-12-286046Actual
1876442787.002023-09-296015Actual
824429200.002022-11-306065Budget
1273125392.002023-03-306065Actual
1267343056.002023-03-306015Actual
2888529361.942024-06-2960112Actual
1103042800.002023-01-286018Budget
2640825058.672024-04-2860111Actual
847215600.002022-11-306046Budget
304236400.002022-06-306017Actual
505723400.002022-08-306036Budget
1065829601.002023-01-286036Actual
1390915070.002023-04-296056Actual
264369727.542024-04-2860211Actual
344457558.352024-11-2960511Actual
422225480.002022-07-306067Actual
1226130109.222023-02-276068Actual
164572799.752023-06-3060612Actual
3521719340.002024-12-286066Actual
2105022152.002023-11-306066Actual
189649443.002023-09-296056Actual
169323000.002022-05-306036Budget
1579026623.002023-06-306016Actual
3028146851.002024-08-296063Actual
3211716337.232024-09-2860211Actual
2073055506.002023-11-306014Actual
1491713689.002023-05-306056Actual
36519100504.472025-01-286018Actual
2318378284.362024-01-286018Actual
17879700.002022-05-306056Budget
481832640.002022-08-306015Actual
1349180730.002023-04-296013Actual
1080820600.002023-01-286066Budget
198228280.002022-05-306067Actual
567313500.002022-09-296063Budget
23925000.002022-06-306073Budget
2800247817.002024-06-296063Actual
339556943.002024-11-296026Actual
217024000.012022-05-306068Actual

Generated 2025-05-29 14:58:11.121 UTC