[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3757673600.002025-03-156017Actual
2324349380.792024-02-136068Actual
487728800.002022-09-156065Budget
3187786020.002024-10-146017Actual
1967222245.002023-11-156073Actual
3663935880.152025-02-1360111Actual
2691116905.002024-06-146073Actual
3698430666.742025-02-1360213Actual
281024180.002022-07-166036Actual
94429400.002022-05-156018Budget
2120295680.142023-12-166018Actual
2338513614.842024-02-1360411Actual
162559543.492023-07-1660311Actual
1996618812.002023-11-156046Actual
2903243579.262024-07-1560213Actual
1885721022.002023-10-156016Actual
1339134151.722023-04-156068Actual
3371518113.002024-12-156073Actual
174601183.762023-08-1560212Actual
2418688069.392024-03-146018Actual
2099621901.002023-12-166046Actual
2654913994.642024-05-1460611Actual
1047833810.002023-02-136065Actual
3562924313.982025-01-1360611Actual
113220200.002022-06-156013Budget
3403513035.002024-12-156056Actual
3518611689.002025-01-136056Actual
3228923000.122024-10-1460112Actual
91225300.002023-01-136073Budget
2011545926.002023-11-156067Actual
3813532280.802025-03-1560213Actual
2161383720.002024-01-136013Actual
211322789.382022-06-156028Actual
355849000.002022-08-156014Budget
3666713895.702025-02-1360211Actual
2847181328.002024-07-156017Actual
3162055973.002024-10-146065Actual
3468430343.922024-12-1560213Actual
1891224865.002023-10-156036Actual
2029420707.532023-11-1560111Actual
1075211800.002023-02-136056Budget
917043120.002023-01-136014Actual
3421783358.692024-12-156018Actual
416734000.002022-08-156017Budget
3731955973.002025-03-156065Actual
2962571162.002024-08-146017Actual
922530720.002023-01-136064Actual
3332727787.452024-11-1460611Actual
3280428159.002024-11-146016Actual
5814300.002022-05-156063Budget
930831000.002023-01-136015Budget
1961361175.002023-11-156063Actual
2205422152.002024-01-136066Actual
192943181.672023-10-1560211Actual
1696024413.002023-08-156066Actual
1409687254.222023-05-156018Actual
1840213869.102023-09-1560611Actual
837510100.002022-12-166026Budget
1858558125.002023-10-156063Actual
1663653058.002023-08-156014Actual
580449000.002022-10-156014Budget
3825642608.002025-04-156063Actual
1654964584.002023-08-156063Actual
1182920600.002023-03-156046Budget
679815680.002022-11-156063Actual
528934000.002022-09-156017Budget
824527440.002022-12-166065Actual
2619293288.002024-05-146017Actual
388310712.002022-08-156026Actual
3710648128.002025-03-156063Actual
2389826522.002024-03-146016Actual
169323000.002022-06-156036Budget
515110400.002022-09-156056Actual
3677822673.522025-02-1360611Actual
1333416000.002023-04-156028Budget
3583530989.552025-01-1360213Actual
2344320993.702024-02-1360611Actual
203496680.672023-11-1560311Actual
2731983674.002024-06-146017Actual
1867259315.002023-10-156014Actual
995916600.002023-01-136028Budget
622816000.002022-10-156046Budget
449220900.002022-09-156013Budget
2936849514.002024-08-146065Actual
618123400.002022-10-156036Budget
2383839154.002024-03-146065Actual
2800247817.002024-07-156063Actual
1666935682.002023-08-156064Actual
1804965780.002023-09-156017Actual
1320232844.002023-04-156067Actual
206629400.002022-06-156018Budget
3090460218.872024-09-146068Actual
692745100.002022-11-156014Budget
824429200.002022-12-166065Budget
1994030391.002023-11-156036Actual
2948325786.002024-08-146036Actual
3040156810.002024-09-146064Actual
2876618512.812024-07-1560411Actual
2697152118.002024-06-146064Actual
600028800.002022-10-156065Budget
454713020.002022-09-156063Actual
3669420229.862025-02-1360311Actual
1042436800.002023-02-136015Actual
3427644745.852024-12-156068Actual
1015515939.002023-02-136063Actual
57558080.002022-10-156073Actual
3633615585.002025-02-136056Actual
2882521299.032024-07-1560611Actual
2977851227.792024-08-146068Actual
1557619734.002023-07-166073Actual
1009928100.002023-02-136013Budget
2199719289.002024-01-136046Actual
2294829838.002024-02-136036Actual
383522464.002022-08-156016Actual
47219800.002022-05-156016Budget
2761418894.732024-06-1460411Actual
1587117406.002023-07-166046Actual
198328200.002022-06-156067Budget
3168027273.002024-10-146016Actual
622719474.002022-10-156046Actual
179609042.002023-09-156056Actual
234123213.582024-02-1360511Actual
1400162790.002023-05-156017Actual
2258897773.002024-02-136013Actual
2971897855.932024-08-146018Actual

Generated 2025-06-14 07:09:07.443 UTC