[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2850452118.002024-07-126067Actual
1885721022.002023-10-126016Actual
1127417296.002023-03-126063Actual
17879700.002022-06-126056Budget
1001630909.232023-01-106068Actual
553316000.002022-09-126068Budget
1982538033.002023-11-126065Actual
3288517356.002024-11-116046Actual
2240713869.102024-01-1060411Actual
2099621901.002023-12-136046Actual
930831000.002023-01-106015Budget
1121728100.002023-03-126013Budget
977242800.002023-01-106017Actual
3214417750.032024-10-1160311Actual
104715700.002022-05-126068Budget
1500777500.002023-06-126017Actual
2921421114.002024-08-116073Actual
2220673391.842024-01-106018Actual
3622927096.002025-02-106016Actual
1530213360.582023-06-1260411Actual
3586629698.302025-01-1060613Actual
336921840.002022-08-126013Actual
3698430666.742025-02-1060213Actual
169224336.002022-06-126036Actual
520617400.002022-09-126066Budget
2335812852.062024-02-1060311Actual
473627400.002022-09-126064Budget
440916000.002022-08-126068Budget
203226934.932023-11-1260211Actual
1967222245.002023-11-126073Actual
430636400.002022-08-126018Budget
2691116905.002024-06-116073Actual
1573043997.002023-07-136065Actual
151326400.002022-06-126065Budget
3146618458.002024-10-116073Actual
138298138.002023-05-126026Actual
296018000.002022-07-136066Budget
449120460.002022-09-126013Actual
2020355450.602023-11-126028Actual
1486527351.002023-06-126036Actual
3548937788.702025-01-1060111Actual
2223440773.052024-01-106028Actual
1926624492.702023-10-1260111Actual
3303353820.002024-11-116067Actual
1215642800.002023-03-126018Budget
151224960.002022-06-126065Actual
276417788.142024-06-1160511Actual
3332727787.452024-11-1160611Actual
2800247817.002024-07-126063Actual
2400514165.002024-03-116056Actual
383618600.002022-08-126016Budget
1080820600.002023-02-106066Budget
3125816141.902024-09-1160113Actual
1814286439.062023-09-126018Actual
2903243579.262024-07-1260213Actual
3468430343.922024-12-1260213Actual
1107816000.002023-02-106028Budget
2383839154.002024-03-116065Actual
375328800.002022-08-126065Budget
2061082524.002023-12-136013Actual
2761418894.732024-06-1160411Actual
3162055973.002024-10-116065Actual
143911909.312023-05-1260112Actual
1089036700.002023-02-106017Budget
1858558125.002023-10-126063Actual
2971897855.932024-08-116018Actual
898420460.002023-01-106013Actual
99215600.002022-05-126028Budget
2197130391.002024-01-106036Actual
1548494723.002023-07-136013Actual
2037613232.922023-11-1260411Actual
1010027830.002023-02-106013Actual
449220900.002022-09-126013Budget
3863615018.002025-04-126056Actual
3046161438.002024-09-116015Actual
17867878.002022-06-126056Actual
753539100.002022-11-126017Budget
916945100.002023-01-106014Budget
594329760.002022-10-126015Actual
27615460.002022-07-136026Actual
2607416411.002024-05-116046Actual
265172655.062024-05-1160511Actual
515110400.002022-09-126056Actual
277614943.402024-06-1160212Actual
2835518241.002024-07-126046Actual
285715600.002022-07-136046Actual
3486519665.002025-01-106073Actual
1001715200.002023-01-106068Budget
3731955973.002025-03-126065Actual
209427535.002023-12-136026Actual
390483741.252025-04-1260511Actual
1306120600.002023-04-126066Budget
106099300.002023-02-106026Budget
2498229009.002024-04-116036Actual
1826117494.702023-09-1260111Actual
2462286112.002024-04-116013Actual
189649443.002023-10-126056Actual
1300415997.002023-04-126056Actual
3101922902.252024-09-1160311Actual
3190957960.002024-10-116067Actual
1516047568.632023-06-126068Actual
225293894.452024-01-1060612Actual
1182920600.002023-03-126046Budget
99124969.732022-05-126028Actual
3908024582.072025-04-1260611Actual
285817200.002022-07-136046Budget
1201536700.002023-03-126017Budget
3228923000.122024-10-1160112Actual
255942342.292024-04-1160612Actual
3710648128.002025-03-126063Actual
113565060.002023-03-126073Actual
791714800.002022-12-136063Budget
847114040.002022-12-136046Actual
655336400.002022-10-126018Budget
179609042.002023-09-126056Actual
264369727.542024-05-1160211Actual
3772857988.532025-03-126068Actual
2338513614.842024-02-1060411Actual
1056123442.002023-02-106016Actual
1973233272.002023-11-126064Actual
561620900.002022-10-126013Budget
759027200.002022-11-126067Budget
2977851227.792024-08-116068Actual
106109508.002023-02-106026Actual

Generated 2025-06-11 06:49:55.810 UTC