[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
753438000.002022-11-166017Actual
1516047568.632023-06-166068Actual
184622291.232023-09-1660112Actual
281024180.002022-07-176036Actual
143911909.312023-05-1660112Actual
3601613386.002025-02-146073Actual
203226934.932023-11-1660211Actual
2274137781.002024-02-146064Actual
91214120.002023-01-146073Actual
3580816948.942025-01-1460113Actual
2324349380.792024-02-146068Actual
679714800.002022-11-166063Budget
29059700.002022-07-176056Budget
2330315110.622024-02-1460111Actual
1403459202.002023-05-166067Actual
2871210879.692024-07-1660211Actual
198228280.002022-06-166067Actual
2827424706.002024-07-166016Actual
2170412558.002024-01-146073Actual
674120900.002022-11-166013Budget
842427560.002022-12-176036Actual
195223404.012023-10-1660612Actual
2821458664.002024-07-166065Actual
435417900.002022-08-166028Budget
151326400.002022-06-166065Budget
2344320993.702024-02-1460611Actual
3518611689.002025-01-146056Actual
263034240.002022-07-176065Actual
106109508.002023-02-146026Actual
3816447937.232025-03-1660613Actual
3881986076.932025-04-166018Actual
1533418321.312023-06-1660611Actual
1899420344.002023-10-166066Actual
2974645861.032024-08-156028Actual
3746016470.002025-03-166046Actual
1385725116.002023-05-166036Actual
1001715200.002023-01-146068Budget
898320900.002023-01-146013Budget
1610842132.172023-07-176028Actual
2927554142.002024-08-156064Actual
2670219305.122024-05-1560113Actual
3521719340.002025-01-146066Actual
1676247990.002023-08-166065Actual
995916600.002023-01-146028Budget
467750880.002022-09-166014Actual
2258897773.002024-02-146013Actual
206547515.602022-06-166018Actual
2102214165.002023-12-176056Actual
3128531635.172024-09-1560213Actual
2703153903.002024-06-156015Actual
402610192.002022-08-166056Actual
393220176.002022-08-166036Actual
871427200.002022-12-176067Budget
2409476783.002024-03-156017Actual
481929000.002022-09-166015Budget
2989325192.722024-08-1560311Actual
68795300.002022-11-166073Budget
1608082361.712023-07-176018Actual
276417788.142024-06-1560511Actual
35108100.002022-08-166073Budget
96367644.002023-01-146056Actual
206629400.002022-06-166018Budget
1173412199.002023-03-166026Actual
220200.002022-05-166013Budget
351068413.002025-01-146026Actual
3374377004.002024-12-166014Actual
3760849680.002025-03-166067Actual
2132216381.922023-12-1760111Actual
56923000.002022-05-166036Budget
2110958604.002023-12-176017Actual
3689730830.062025-02-1460612Actual
2850452118.002024-07-166067Actual
2300015672.002024-02-146056Actual
1459712318.002023-06-166073Actual
80005400.002022-12-176073Actual
561523100.002022-10-166013Actual
818732960.002022-12-176015Actual
473529760.002022-09-166064Actual
2589857641.002024-05-156015Actual
2613115195.002024-05-156066Actual
3683818008.542025-02-1460112Actual
3548937788.702025-01-1460111Actual
343648398.792024-12-1660211Actual
137121840.002022-06-166064Actual
1687732249.002023-08-166036Actual
857418018.002022-12-176066Actual
234123213.582024-02-1460511Actual
804849440.002022-12-176014Actual
2524546209.522024-04-156028Actual
3568923000.122025-01-1460112Actual
3066113637.002024-09-156056Actual
3642678982.002025-02-146017Actual
2082346644.002023-12-176015Actual
244143372.102024-03-1560511Actual
235333149.752024-02-1460612Actual
1569742383.002023-07-176015Actual
321987329.622024-10-1560511Actual
117339300.002023-03-166026Budget
3324114047.832024-11-1560211Actual
1996618812.002023-11-166046Actual
233319829.672024-02-1460211Actual
169224336.002022-06-166036Actual
1070620600.002023-02-146046Budget
2977851227.792024-08-156068Actual
225321780.002022-07-176013Actual
3055422793.002024-09-156016Actual
3398328903.002024-12-166036Actual
2191621022.002024-01-146016Actual
38625480.002022-05-166065Actual
328625939.442022-07-176068Actual
2185635880.002024-01-146065Actual
1450689580.002023-06-166013Actual
2486740365.002024-04-156065Actual
3728658995.002025-03-166015Actual
3087240563.962024-09-156028Actual
3893934697.152025-04-1660111Actual
385569563.002025-04-166026Actual
122080.002022-05-166013Actual
3259021114.002024-11-156073Actual
152759447.742023-06-1660311Actual
1047833810.002023-02-146065Actual
3403513035.002024-12-166056Actual
1113527878.872023-02-146068Actual
304236400.002022-07-176017Actual
2921421114.002024-08-156073Actual

Generated 2025-06-15 09:27:36.403 UTC