[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
720624336.002022-11-136016Actual
3146618458.002024-10-126073Actual
851911830.002022-12-146056Actual
660221819.672022-10-136028Actual
104715700.002022-05-136068Budget
30844106636.402024-09-126018Actual
1766852047.002023-09-136014Actual
3772857988.532025-03-136068Actual
481929000.002022-09-136015Budget
328316730.002024-11-126026Actual
3513428159.002025-01-116036Actual
154253512.532023-06-1360612Actual
2324349380.792024-02-116068Actual
622816000.002022-10-136046Budget
46308100.002022-09-136073Budget
1908656810.002023-10-136067Actual
481832640.002022-09-136015Actual
163093085.922023-07-1460511Actual
2921421114.002024-08-126073Actual
3666713895.702025-02-1160211Actual
3663935880.152025-02-1160111Actual
1714032980.482023-08-136028Actual
285715600.002022-07-146046Actual
995916600.002023-01-116028Budget
2421446209.522024-03-126028Actual
151326400.002022-06-136065Budget
168497761.002023-08-136026Actual
520516380.002022-09-136066Actual
777915200.002022-11-136068Budget
3441818894.732024-12-1360411Actual
80336600.002022-05-136017Budget
3386848438.002024-12-136065Actual
3060925768.002024-09-126036Actual
3049449639.002024-09-126065Actual
85828840.002022-05-136067Actual
173413085.922023-08-1360511Actual
2903243579.262024-07-1360213Actual
2017595137.702023-11-136018Actual
235333149.752024-02-1160612Actual
131640900.002022-06-136014Budget
1295820600.002023-04-136046Budget
182893054.012023-09-1360211Actual
2533723379.922024-04-1260111Actual
2368411242.002024-03-126073Actual
1267343056.002023-04-136015Actual
266103971.052024-05-1260112Actual
2847181328.002024-07-136017Actual
422225480.002022-08-136067Actual
2779239932.352024-06-1260612Actual
1295722604.002023-04-136046Actual
1587117406.002023-07-146046Actual
5197800.002022-05-136026Actual
1840213869.102023-09-1360611Actual
1370751308.002023-05-136015Actual
2649012282.902024-05-1260411Actual
1042436800.002023-02-116015Actual
660117900.002022-10-136028Budget
3769652970.252025-03-136028Actual
1121728100.002023-03-136013Budget
3787024275.682025-03-1360411Actual
3350726391.222024-11-1260113Actual
1113527878.872023-02-116068Actual
1996618812.002023-11-136046Actual
1065928500.002023-02-116036Budget
3140743953.002024-10-126063Actual
2070211242.002023-12-146073Actual
3465729698.302024-12-1360113Actual
944624102.002023-01-116016Actual
977339100.002023-01-116017Budget
255372080.592024-04-1260112Actual
2262155614.002024-02-116063Actual
884616600.002022-12-146028Budget
56923000.002022-05-136036Budget
3181820845.002024-10-126066Actual
225321780.002022-07-146013Actual
1858558125.002023-10-136063Actual
33131600.002022-05-136015Budget
2521796677.122024-04-126018Actual
567313500.002022-10-136063Budget
2812152992.002024-07-136064Actual
454813500.002022-09-136063Budget
1201434960.002023-03-136017Actual
3324114047.832024-11-1260211Actual
818631000.002022-12-146015Budget
1654964584.002023-08-136063Actual
1015617700.002023-02-116063Budget
1500777500.002023-06-136017Actual
890019819.632022-12-146068Actual
27615460.002022-07-146026Actual
102377200.002023-02-116073Budget
772218546.882022-11-136028Actual
355849000.002022-08-136014Budget
618123400.002022-10-136036Budget
1563733933.002023-07-146064Actual
1663653058.002023-08-136014Actual
137222700.002022-06-136064Budget
2631567864.472024-05-126028Actual
1530213360.582023-06-1360411Actual
1320332800.002023-04-136067Budget
317076517.002024-10-126026Actual
321987329.622024-10-1260511Actual
1140450900.002023-03-136014Budget
26287123042.772024-05-126018Actual
1427313106.322023-05-1360311Actual
2942821642.002024-08-126016Actual
104624000.012022-05-136068Actual
3778830841.762025-03-1360111Actual
3551716641.492025-01-1160211Actual
283016659.002024-07-136026Actual
692745100.002022-11-136014Budget
1001630909.232023-01-116068Actual
2082346644.002023-12-146015Actual
2202310850.002024-01-116056Actual
1193120302.002023-03-136066Actual
323215600.002022-07-146028Budget
61617200.002022-05-136046Budget
2697152118.002024-06-126064Actual
224981349.722024-01-1160112Actual
1220421328.752023-03-136028Actual
2105022152.002023-12-146066Actual
1450689580.002023-06-136013Actual
2580366468.002024-05-126014Actual
3055422793.002024-09-126016Actual
1557619734.002023-07-146073Actual

Generated 2025-06-12 03:15:56.918 UTC