[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 343  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2368411242.002024-03-126073Actual
3748615160.002025-03-136056Actual
281024180.002022-07-146036Actual
3441818894.732024-12-1360411Actual
3421783358.692024-12-136018Actual
730328300.002022-11-136036Budget
1589715371.002023-07-146056Actual
1421820229.862023-05-1360111Actual
982927200.002023-01-116067Budget
2202310850.002024-01-116056Actual
712228560.002022-11-136065Actual
3872680224.002025-04-136017Actual
1602056810.002023-07-146067Actual
271419800.002022-07-146016Budget
3300181328.002024-11-126017Actual
106109508.002023-02-116026Actual
1793414466.002023-09-136046Actual
3760849680.002025-03-136067Actual
871427200.002022-12-146067Budget
2847181328.002024-07-136017Actual
832725506.002022-12-146016Actual
2649012282.902024-05-1260411Actual
178808062.002023-09-136026Actual
168497761.002023-08-136026Actual
1494818687.002023-06-136066Actual
2312361594.002024-02-116067Actual
1001630909.232023-01-116068Actual
2753233666.282024-06-1260111Actual
1663653058.002023-08-136014Actual
884525697.012022-12-146028Actual
29059700.002022-07-146056Budget
3769652970.252025-03-136028Actual
94429400.002022-05-136018Budget
3554419085.162025-01-1160311Actual
304236400.002022-07-146017Actual
1666935682.002023-08-136064Actual
3096431261.982024-09-1260111Actual
151224960.002022-06-136065Actual
1855295680.002023-10-136013Actual
2524546209.522024-04-126028Actual
2191621022.002024-01-116016Actual
712329200.002022-11-136065Budget
1291128500.002023-04-136036Budget
3168027273.002024-10-126016Actual
189649443.002023-10-136056Actual
777915200.002022-11-136068Budget
2787953263.652024-06-1260213Actual
725410100.002022-11-136026Budget
2140413614.842023-12-1460411Actual
1425000.002022-05-136073Budget
1489115371.002023-06-136046Actual
3101922902.252024-09-1260311Actual
991130900.002023-01-116018Budget
2020355450.602023-11-136028Actual
1388319088.002023-05-136046Actual
1320332800.002023-04-136067Budget
449120460.002022-09-136013Actual
1065829601.002023-02-116036Actual
1471744894.002023-06-136015Actual
1065928500.002023-02-116036Budget
1970059471.002023-11-136014Actual
254199257.312024-04-1260411Actual
61516692.002022-05-136046Actual
3415753130.002024-12-136067Actual
534526700.002022-09-136067Budget
1926624492.702023-10-1360111Actual
1804965780.002023-09-136017Actual
777816546.842022-11-136068Actual
2465554418.002024-04-126063Actual
3672116186.172025-02-1160411Actual
2477433584.002024-04-126064Actual
3028146851.002024-09-126063Actual
192943181.672023-10-1360211Actual
3468430343.922024-12-1360213Actual
1320232844.002023-04-136067Actual
2818150053.002024-07-136015Actual
3214417750.032024-10-1260311Actual
1779348438.002023-09-136065Actual
2338513614.842024-02-1160411Actual
1687732249.002023-08-136036Actual
2214663388.002024-01-116067Actual
2942821642.002024-08-126016Actual
2731983674.002024-06-126017Actual
1314536700.002023-04-136017Budget
19146101660.552023-10-136018Actual
1826117494.702023-09-1360111Actual
173413085.922023-08-1360511Actual
1042436800.002023-02-116015Actual
435417900.002022-08-136028Budget
745218100.002022-11-136066Budget
1899420344.002023-10-136066Actual
2992019467.082024-08-1260411Actual
1207231556.002023-03-136067Actual
759132640.002022-11-136067Actual
1610842132.172023-07-146028Actual
2205422152.002024-01-116066Actual
847114040.002022-12-146046Actual
3477374382.002025-01-116013Actual
2289324639.002024-02-116016Actual
50089600.002022-09-136026Budget
1988521700.002023-11-136016Actual
245062545.492024-03-1260112Actual
2927554142.002024-08-126064Actual
1240117700.002023-04-136063Budget
3018930021.112024-08-1260613Actual
243609639.242024-03-1260311Actual
1295820600.002023-04-136046Budget
633017400.002022-10-136066Budget
818732960.002022-12-146015Actual
2300015672.002024-02-116056Actual
1102963982.582023-02-116018Actual
3825642608.002025-04-136063Actual
2533723379.922024-04-1260111Actual
2906329052.672024-07-1360613Actual
647129400.002022-10-136067Actual
3228923000.122024-10-1260112Actual
159519968.002022-06-136016Actual
1893815371.002023-10-136046Actual
300405188.092024-08-1260212Actual
243942680.002022-07-146014Actual
143911909.312023-05-1360112Actual
3501941897.002025-01-116065Actual
2492720344.002024-04-126016Actual
162559543.492023-07-1460311Actual
393323400.002022-08-136036Budget
2681975900.002024-06-126013Actual
1785324865.002023-09-136016Actual
2577517402.002024-05-126073Actual

Generated 2025-06-12 09:31:44.552 UTC