[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3926022275.352025-04-1060113Actual
712329200.002022-11-106065Budget
890019819.632022-12-116068Actual
2389826522.002024-03-096016Actual
3013215173.462024-08-0960113Actual
3329515269.132024-11-0960411Actual
244040900.002022-07-116014Budget
3315350739.912024-11-096068Actual
2146313232.922023-12-1160611Actual
1207332800.002023-03-106067Budget
339556943.002024-12-106026Actual
2289324639.002024-02-086016Actual
2403521901.002024-03-096066Actual
2359295680.002024-03-096013Actual
1328559591.592023-04-106018Actual
179609042.002023-09-106056Actual
233319829.672024-02-0860211Actual
2787953263.652024-06-0960213Actual
224981349.722024-01-0860112Actual
1314435328.002023-04-106017Actual
254466234.922024-04-0960511Actual
225321780.002022-07-116013Actual
3592576797.002025-02-086013Actual
3046161438.002024-09-096015Actual
142462959.322023-05-1060211Actual
567413720.002022-10-106063Actual
1042436800.002023-02-086015Actual
3146618458.002024-10-096073Actual
178808062.002023-09-106026Actual
2900522275.352024-07-1060113Actual
2593144078.002024-05-096065Actual
1717248021.672023-08-106068Actual
1885721022.002023-10-106016Actual
3866723714.002025-04-106066Actual
2008259202.002023-11-106017Actual
505625272.002022-09-106036Actual
2921421114.002024-08-096073Actual
2140413614.842023-12-1160411Actual
3152752118.002024-10-096064Actual
385569563.002025-04-106026Actual
2640825058.672024-05-0960111Actual
2270853563.002024-02-086014Actual
3825642608.002025-04-106063Actual
311668809.432024-09-0960212Actual
949410100.002023-01-086026Budget
1253250900.002023-04-106014Budget
94429400.002022-05-106018Budget
3489383628.002025-01-086014Actual
2280145881.002024-02-086015Actual
85928200.002022-05-106067Budget
3018930021.112024-08-0960613Actual
102377200.002023-02-086073Budget
3332727787.452024-11-0960611Actual
2268022245.002024-02-086073Actual
2064354358.002023-12-116063Actual
3078455200.002024-09-096067Actual
3158763342.002024-10-096015Actual
1696024413.002023-08-106066Actual
865734880.002022-12-116017Actual
2691116905.002024-06-096073Actual
2950916825.002024-08-096046Actual
1240117700.002023-04-106063Budget
106109508.002023-02-086026Actual
1666935682.002023-08-106064Actual
2380537943.002024-03-096015Actual
600028800.002022-10-106065Budget
777816546.842022-11-106068Actual
1388319088.002023-05-106046Actual
3433639315.322024-12-1060111Actual
3518611689.002025-01-086056Actual
3168027273.002024-10-096016Actual
3202960776.462024-10-096068Actual
2634658350.652024-05-096068Actual
3386848438.002024-12-106065Actual
2953512769.002024-08-096056Actual
2806118975.002024-07-106073Actual
416734000.002022-08-106017Budget
2604821839.002024-05-096036Actual
1598776783.002023-07-116017Actual
1107816000.002023-02-086028Budget
375328800.002022-08-106065Budget
169224336.002022-06-106036Actual
138298138.002023-05-106026Actual
73978580.002022-11-106056Actual
3636721429.002025-02-086066Actual
528833280.002022-09-106017Actual
1215642800.002023-03-106018Budget
3477374382.002025-01-086013Actual
542836400.002022-09-106018Budget
57558080.002022-10-106073Actual
309927940.272024-09-0960211Actual
2211363148.002024-01-086017Actual
198328200.002022-06-106067Budget
393323400.002022-08-106036Budget
2506522856.002024-04-096066Actual
2989325192.722024-08-0960311Actual
215543404.012023-12-1160612Actual
1183019016.002023-03-106046Actual
2262155614.002024-02-086063Actual
122080.002022-05-106013Actual
2850452118.002024-07-106067Actual
1328642800.002023-04-106018Budget
1240217227.002023-04-106063Actual
692847520.002022-11-106014Actual
586027400.002022-10-106064Budget
818732960.002022-12-116015Actual
2097030742.002023-12-116036Actual
1855295680.002023-10-106013Actual
1500777500.002023-06-106017Actual
422225480.002022-08-106067Actual
3798819378.782025-03-1060112Actual
215232316.762023-12-1160112Actual
1374033009.002023-05-106065Actual
1430010402.022023-05-1060411Actual
3398328903.002024-12-106036Actual
3893934697.152025-04-1060111Actual
153942099.732023-06-1060112Actual
3421783358.692024-12-106018Actual
1394021022.002023-05-106066Actual
148379142.002023-06-106026Actual
1314536700.002023-04-106017Budget
3465729698.302024-12-1060113Actual
520617400.002022-09-106066Budget
3069217728.002024-09-096066Actual

Generated 2025-06-09 09:46:08.269 UTC