[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 472  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2906329052.672024-06-2960613Actual
2977851227.792024-07-296068Actual
692847520.002022-10-306014Actual
3371518113.002024-11-296073Actual
3701435508.932025-01-2860613Actual
2654913994.642024-04-2860611Actual
1089143700.002023-01-286017Actual
3695731635.172025-01-2860113Actual
195223404.012023-09-2960612Actual
3055422793.002024-08-296016Actual
3280428159.002024-10-296016Actual
3666713895.702025-01-2860211Actual
3113828481.082024-08-2960112Actual
357179788.182024-12-2860212Actual
2568186112.002024-04-286013Actual
3813532280.802025-02-2760213Actual
3087240563.962024-08-296028Actual
949410100.002022-12-286026Budget
847215600.002022-11-306046Budget
1070620600.002023-01-286046Budget
2389826522.002024-02-276016Actual
283016659.002024-06-296026Actual
56822698.002022-04-296036Actual
2604821839.002024-04-286036Actual
3633615585.002025-01-286056Actual
33131600.002022-04-296015Budget
3872680224.002025-03-306017Actual
1015617700.002023-01-286063Budget
777816546.842022-10-306068Actual
2950916825.002024-07-296046Actual
16446600.002022-05-306026Budget
1804965780.002023-08-306017Actual
3152752118.002024-09-286064Actual
211415600.002022-05-306028Budget
1799024613.002023-08-306066Actual
481832640.002022-08-306015Actual
553316000.002022-08-306068Budget
884525697.012022-11-306028Actual
3060925768.002024-08-296036Actual
104624000.012022-04-296068Actual
1028649082.002023-01-286014Actual
145531600.002022-05-306015Budget
3271159119.002024-10-296015Actual
2199719289.002023-12-286046Actual
1737317367.042023-07-3060611Actual
3202960776.462024-09-286068Actual
430636400.002022-07-306018Budget
1876442787.002023-09-296015Actual
2303121022.002024-01-286066Actual
2859250252.022024-06-296028Actual
1001630909.232022-12-286068Actual
3294221872.002024-10-296066Actual
698428280.002022-10-306064Actual
2646313275.472024-04-2860311Actual
528833280.002022-08-306017Actual
1692911930.002023-07-306056Actual
2821458664.002024-06-296065Actual
309927940.272024-08-2960211Actual
1226019100.002023-02-276068Budget
144181170.992023-04-2960212Actual
1560453563.002023-06-306014Actual
61516692.002022-04-296046Actual
435331818.342022-07-306028Actual
3607659202.002025-01-286064Actual
287933627.422024-06-2960511Actual
1094735696.002023-01-286067Actual
2921421114.002024-07-296073Actual
178808062.002023-08-306026Actual
27626600.002022-06-306026Budget
1103042800.002023-01-286018Budget
1569742383.002023-06-306015Actual
3881986076.932025-03-306018Actual
2483441576.002024-03-296015Actual
3356445516.142024-10-2960613Actual
2758723360.772024-05-2960311Actual
1259034400.002023-03-306064Budget
229204822.002024-01-286026Actual
1226130109.222023-02-276068Actual
2503411051.002024-03-296056Actual
3261883030.002024-10-296014Actual
3669420229.862025-01-2860311Actual
62749700.002022-09-296056Budget
2126243038.252023-11-306068Actual
50078112.002022-08-306026Actual
3178713460.002024-09-286056Actual
2527744850.402024-03-296068Actual
23925000.002022-06-306073Budget
2029420707.532023-10-3060111Actual
393220176.002022-07-306036Actual
3858425502.002025-03-306036Actual
1220421328.752023-02-276028Actual
692745100.002022-10-306014Budget
385569563.002025-03-306026Actual
3222923589.502024-09-2860611Actual
2515755434.002024-03-296067Actual
183703341.252023-08-3060511Actual
1958187009.002023-10-306013Actual
2756011223.312024-05-2960211Actual
3018930021.112024-07-2960613Actual
2017595137.702023-10-306018Actual
2099621901.002023-11-306046Actual
3217117176.612024-09-2860411Actual
3176115461.002024-09-286046Actual
249324240.002022-06-306064Actual
56923000.002022-04-296036Budget
720624336.002022-10-306016Actual
1306120600.002023-03-306066Budget
553223757.582022-08-306068Actual
467849000.002022-08-306014Budget
1168623800.002023-02-276016Budget
2882521299.032024-06-2960611Actual
342714400.002022-07-306063Actual
1306221349.002023-03-306066Actual
2102214165.002023-11-306056Actual
128629149.002023-03-306026Actual
3804841106.842025-02-2760612Actual
383522464.002022-07-306016Actual
916945100.002022-12-286014Budget
3386848438.002024-11-296065Actual
2462286112.002024-03-296013Actual
1281323202.002023-03-306016Actual
230913720.002022-06-306063Actual
1182920600.002023-02-276046Budget
3657952203.572025-01-286068Actual
2691116905.002024-05-296073Actual
2082346644.002023-11-306015Actual
1858558125.002023-09-296063Actual
2240713869.102023-12-2860411Actual

Generated 2025-05-29 13:19:00.368 UTC