[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3433639315.322024-12-1160111Actual
3034017595.002024-09-106073Actual
334155334.902024-11-1060212Actual
3636721429.002025-02-096066Actual
1361346488.002023-05-116014Actual
3285929469.002024-11-106036Actual
3931841965.192025-04-1160613Actual
3441818894.732024-12-1160411Actual
3465729698.302024-12-1160113Actual
184316692.002022-06-116066Actual
3168027273.002024-10-106016Actual
2607416411.002024-05-106046Actual
1608082361.712023-07-126018Actual
1207332800.002023-03-116067Budget
2274137781.002024-02-096064Actual
3604481282.002025-02-096014Actual
473627400.002022-09-116064Budget
547530000.132022-09-116028Actual
35096480.002022-08-116073Actual
369828000.002022-08-116015Actual
2841221039.002024-07-116066Actual
383618600.002022-08-116016Budget
1183019016.002023-03-116046Actual
505723400.002022-09-116036Budget
1690316175.002023-08-116046Actual
144474008.282023-05-1160612Actual
169323000.002022-06-116036Budget
3920039932.352025-04-1160612Actual
3377660720.002024-12-116064Actual
18943120.002022-05-116014Actual
982825200.002023-01-096067Actual
1034228980.002023-02-096064Actual
29059700.002022-07-126056Budget
2120295680.142023-12-126018Actual
435417900.002022-08-116028Budget
1512836604.792023-06-116028Actual
102377200.002023-02-096073Budget
2903243579.262024-07-1160213Actual
2953512769.002024-08-106056Actual
2211363148.002024-01-096017Actual
2847181328.002024-07-116017Actual
665823031.812022-10-116068Actual
1858558125.002023-10-116063Actual
1070620600.002023-02-096046Budget
3513428159.002025-01-096036Actual
164572799.752023-07-1260612Actual
1094632800.002023-02-096067Budget
289134894.472024-07-1160212Actual
810430100.002022-12-126064Budget
1253250900.002023-04-116014Budget
2779239932.352024-06-1060612Actual
344457558.352024-12-1160511Actual
172879733.922023-08-1160311Actual
2619293288.002024-05-106017Actual
62759568.002022-10-116056Actual
1364539647.002023-05-116064Actual
3816447937.232025-03-1160613Actual
712228560.002022-11-116065Actual
847215600.002022-12-126046Budget
3554419085.162025-01-0960311Actual
3324114047.832024-11-1060211Actual
368664992.342025-02-0960212Actual
1450689580.002023-06-116013Actual
3453724223.552024-12-1160112Actual
804745100.002022-12-126014Budget
3344740715.352024-11-1060612Actual
2008259202.002023-11-116017Actual
51509700.002022-09-116056Budget
487628000.002022-09-116065Actual
2580366468.002024-05-106014Actual
142462959.322023-05-1160211Actual
2330315110.622024-02-0960111Actual
1400162790.002023-05-116017Actual
1075211800.002023-02-096056Budget
1154540500.002023-03-116015Budget
824527440.002022-12-126065Actual
16446600.002022-06-116026Budget
1080820600.002023-02-096066Budget
2631567864.472024-05-106028Actual
1737317367.042023-08-1160611Actual
1804965780.002023-09-116017Actual
567413720.002022-10-116063Actual
402610192.002022-08-116056Actual
254199257.312024-04-1060411Actual
205221183.762023-11-1160212Actual
2371262969.002024-03-106014Actual
355984084.882025-01-0960511Actual
2568186112.002024-05-106013Actual
193215980.662023-10-1160311Actual
47120800.002022-05-116016Actual
1028649082.002023-02-096014Actual
47219800.002022-05-116016Budget
159519968.002022-06-116016Actual
2289324639.002024-02-096016Actual
1314435328.002023-04-116017Actual
786219800.002022-12-126013Actual
1388319088.002023-05-116046Actual
416734000.002022-08-116017Budget
243609639.242024-03-1060311Actual
3190957960.002024-10-106067Actual
3238124696.452024-10-1060113Actual
1215560218.872023-03-116018Actual
3309388795.162024-11-106018Actual
1711282452.622023-08-116018Actual
3232132298.172024-10-1060612Actual
94429400.002022-05-116018Budget
759132640.002022-11-116067Actual
2547714632.952024-04-1060611Actual
3677822673.522025-02-0960611Actual
3858425502.002025-04-116036Actual
1885721022.002023-10-116016Actual
56923000.002022-05-116036Budget
2403521901.002024-03-106066Actual
1799024613.002023-09-116066Actual
298666947.702024-08-1060211Actual
2397919088.002024-03-106046Actual
375328800.002022-08-116065Budget
17879700.002022-06-116056Budget
1676247990.002023-08-116065Actual
211322789.382022-06-116028Actual
224981349.722024-01-0960112Actual
735015600.002022-11-116046Budget
944524800.002023-01-096016Budget
2654913994.642024-05-1060611Actual

Generated 2025-06-10 13:13:30.841 UTC