[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2607416411.002024-05-126046Actual
898320900.002023-01-116013Budget
3312150739.912024-11-126028Actual
1306221349.002023-04-136066Actual
3825642608.002025-04-136063Actual
2123046662.562023-12-146028Actual
2397919088.002024-03-126046Actual
3362376797.002024-12-136013Actual
2037613232.922023-11-1360411Actual
2170412558.002024-01-116073Actual
1982538033.002023-11-136065Actual
1489115371.002023-06-136046Actual
183439733.922023-09-1360411Actual
1234325806.002023-04-136013Actual
1034228980.002023-02-116064Actual
3601613386.002025-02-116073Actual
567413720.002022-10-136063Actual
2962571162.002024-08-126017Actual
19040900.002022-05-136014Budget
2753233666.282024-06-1260111Actual
3787024275.682025-03-1360411Actual
3400916470.002024-12-136046Actual
343648398.792024-12-1360211Actual
786120900.002022-12-146013Budget
842528300.002022-12-146036Budget
949410100.002023-01-116026Budget
2199719289.002024-01-116046Actual
1215642800.002023-03-136018Budget
1034134400.002023-02-116064Budget
2274137781.002024-02-116064Actual
3902121299.032025-04-1360411Actual
3104619658.572024-09-1260411Actual
1107726484.912023-02-116028Actual
194931324.192023-10-1360212Actual
2324349380.792024-02-116068Actual
2412653281.002024-03-126067Actual
342714400.002022-08-136063Actual
2654913994.642024-05-1260611Actual
2132216381.922023-12-1460111Actual
2238013742.502024-01-1160311Actual
2577517402.002024-05-126073Actual
323119274.172022-07-146028Actual
745218100.002022-11-136066Budget
1475036239.002023-06-136065Actual
2876618512.812024-07-1360411Actual
230913720.002022-07-146063Actual
257731600.002022-07-146015Budget
173413085.922023-08-1360511Actual
3636721429.002025-02-116066Actual
3034017595.002024-09-126073Actual
3465729698.302024-12-1360113Actual
641234000.002022-10-136017Budget
182893054.012023-09-1360211Actual
1182920600.002023-03-136046Budget
117339300.002023-03-136026Budget
1999211051.002023-11-136056Actual
255372080.592024-04-1260112Actual
2120295680.142023-12-146018Actual
1692911930.002023-08-136056Actual
3300181328.002024-11-126017Actual
2697152118.002024-06-126064Actual
305819776.002024-09-126026Actual
857418018.002022-12-146066Actual
977339100.002023-01-116017Budget
192736600.002022-06-136017Budget
3769652970.252025-03-136028Actual
1291128500.002023-04-136036Budget
2583648510.002024-05-126064Actual
3539743909.482025-01-116028Actual
1672946868.002023-08-136015Actual
3737925290.002025-03-136016Actual
62749700.002022-10-136056Budget
3338719574.532024-11-1260112Actual
91214120.002023-01-116073Actual
61617200.002022-05-136046Budget
2515755434.002024-04-126067Actual
2146313232.922023-12-1460611Actual
1220316000.002023-03-136028Budget
124839752.002023-04-136073Actual
35108100.002022-08-136073Budget
1352468411.002023-05-136063Actual
1573043997.002023-07-146065Actual
249422700.002022-07-146064Budget
3583530989.552025-01-1160213Actual
310028280.002022-07-146067Actual
281123000.002022-07-146036Budget
393323400.002022-08-136036Budget
2533723379.922024-04-1260111Actual
594329760.002022-10-136015Actual
2262155614.002024-02-116063Actual
567313500.002022-10-136063Budget
1160333120.002023-03-136065Actual
169323000.002022-06-136036Budget
2318378284.362024-02-116018Actual
1273029300.002023-04-136065Budget
884616600.002022-12-146028Budget
698428280.002022-11-136064Actual
390483741.252025-04-1360511Actual
198228280.002022-06-136067Actual
1361346488.002023-05-136014Actual
2568186112.002024-05-126013Actual
2850452118.002024-07-136067Actual
1764011122.002023-09-136073Actual
367487481.752025-02-1160511Actual
1415646662.562023-05-136068Actual
385569563.002025-04-136026Actual
818631000.002022-12-146015Budget
2571461803.002024-05-126063Actual
118515040.002022-06-136063Actual
3772857988.532025-03-136068Actual
3214417750.032024-10-1260311Actual
153942099.732023-06-1360112Actual
1967222245.002023-11-136073Actual
3866723714.002025-04-136066Actual
3920039932.352025-04-1360612Actual
1258938272.002023-04-136064Actual
378168245.592025-03-1360211Actual
1893815371.002023-10-136046Actual
3536993325.552025-01-116018Actual
3433639315.322024-12-1360111Actual
1306120600.002023-04-136066Budget
1380223860.002023-05-136016Actual
1273125392.002023-04-136065Actual
679815680.002022-11-136063Actual
3078455200.002024-09-126067Actual
2240713869.102024-01-1160411Actual
2859250252.022024-07-136028Actual
408321424.002022-08-136066Actual

Generated 2025-06-12 09:22:35.744 UTC