[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2161383720.002024-01-106013Actual
206629400.002022-06-126018Budget
1361346488.002023-05-126014Actual
916945100.002023-01-106014Budget
2512468889.002024-04-116017Actual
1450689580.002023-06-126013Actual
1701970324.002023-08-126017Actual
2726019977.002024-06-116066Actual
3069217728.002024-09-116066Actual
1608082361.712023-07-136018Actual
3190957960.002024-10-116067Actual
3792826719.342025-03-1260611Actual
193756934.932023-10-1260511Actual
255641196.532024-04-1160212Actual
2670219305.122024-05-1160113Actual
745218100.002022-11-126066Budget
211322789.382022-06-126028Actual
3415753130.002024-12-126067Actual
193215980.662023-10-1260311Actual
542836400.002022-09-126018Budget
204036362.582023-11-1260511Actual
3055422793.002024-09-116016Actual
665823031.812022-10-126068Actual
118614300.002022-06-126063Budget
3731955973.002025-03-126065Actual
102377200.002023-02-106073Budget
2758723360.772024-06-1160311Actual
1234428100.002023-04-126013Budget
3199747324.692024-10-116028Actual
2418688069.392024-03-116018Actual
1961361175.002023-11-126063Actual
1333416000.002023-04-126028Budget
328316730.002024-11-116026Actual
3743428620.002025-03-126036Actual
184622291.232023-09-1260112Actual
505723400.002022-09-126036Budget
245062545.492024-03-1160112Actual
1215642800.002023-03-126018Budget
3291111264.002024-11-116056Actual
3371518113.002024-12-126073Actual
1009928100.002023-02-106013Budget
641344000.002022-10-126017Actual
2477433584.002024-04-116064Actual
104715700.002022-05-126068Budget
3046161438.002024-09-116015Actual
3090460218.872024-09-116068Actual
2029420707.532023-11-1260111Actual
2268022245.002024-02-106073Actual
243336108.322024-03-1160211Actual
1512836604.792023-06-126028Actual
2371262969.002024-03-116014Actual
1433113488.242023-05-1260611Actual
567313500.002022-10-126063Budget
679815680.002022-11-126063Actual
2977851227.792024-08-116068Actual
1107726484.912023-02-106028Actual
1267343056.002023-04-126015Actual
679714800.002022-11-126063Budget
2712224865.002024-06-116016Actual
1193220600.002023-03-126066Budget
61516692.002022-05-126046Actual
2176431717.002024-01-106064Actual
154253512.532023-06-1260612Actual
487628000.002022-09-126065Actual
804849440.002022-12-136014Actual
3211716337.232024-10-1160211Actual
510414040.002022-09-126046Actual
16446600.002022-06-126026Budget
3902121299.032025-04-1260411Actual
534423520.002022-09-126067Actual
182893054.012023-09-1260211Actual
692745100.002022-11-126014Budget
1940617367.042023-10-1260611Actual
2403521901.002024-03-116066Actual
3240837123.002024-10-1160213Actual
2240713869.102024-01-1060411Actual
2140413614.842023-12-1360411Actual
3285929469.002024-11-116036Actual
2085541262.002023-12-136065Actual
977339100.002023-01-106017Budget
1663653058.002023-08-126014Actual
80336600.002022-05-126017Budget
220200.002022-05-126013Budget
71818000.002022-05-126066Budget
2744055758.182024-06-116028Actual
3303353820.002024-11-116067Actual
285817200.002022-07-136046Budget
3701435508.932025-02-1060613Actual
1281323202.002023-04-126016Actual
3751725095.002025-03-126066Actual
85188700.002022-12-136056Budget
1425000.002022-05-126073Budget
195223404.012023-10-1260612Actual
2324349380.792024-02-106068Actual
1154439376.002023-03-126015Actual
1764011122.002023-09-126073Actual
745115132.002022-11-126066Actual
408321424.002022-08-126066Actual
3642678982.002025-02-106017Actual
871525480.002022-12-136067Actual
2232517367.042024-01-1060111Actual
2498229009.002024-04-116036Actual
1920647115.602023-10-126068Actual
1934810021.162023-10-1260411Actual
2956621642.002024-08-116066Actual
3178713460.002024-10-116056Actual
3931841965.192025-04-1260613Actual
1370751308.002023-05-126015Actual
131544440.002022-06-126014Actual
40279700.002022-08-126056Budget
1516047568.632023-06-126068Actual
3356445516.142024-11-1160613Actual
1876442787.002023-10-126015Actual
1094632800.002023-02-106067Budget
917043120.002023-01-106014Actual
1494818687.002023-06-126066Actual
1070620600.002023-02-106046Budget
1306120600.002023-04-126066Budget
408417400.002022-08-126066Budget
2779239932.352024-06-1160612Actual
3063514823.002024-09-116046Actual
2882521299.032024-07-1260611Actual
567413720.002022-10-126063Actual
3036885652.002024-09-116014Actual
1723214314.862023-08-1260111Actual
3719384456.002025-03-126014Actual
958914170.002023-01-106046Actual
3392824971.002024-12-126016Actual

Generated 2025-06-11 05:34:58.185 UTC