[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3412478200.002024-12-126017Actual
422225480.002022-08-126067Actual
3228923000.122024-10-1160112Actual
786219800.002022-12-136013Actual
211322789.382022-06-126028Actual
730227560.002022-11-126036Actual
1967222245.002023-11-126073Actual
520617400.002022-09-126066Budget
594329760.002022-10-126015Actual
1168523442.002023-03-126016Actual
12674000.002022-06-126073Actual
2547714632.952024-04-1160611Actual
3872680224.002025-04-126017Actual
1183019016.002023-03-126046Actual
1281423800.002023-04-126016Budget
777816546.842022-11-126068Actual
547530000.132022-09-126028Actual
804745100.002022-12-136014Budget
27615460.002022-07-136026Actual
2397919088.002024-03-116046Actual
3214417750.032024-10-1160311Actual
151224960.002022-06-126065Actual
2622578218.002024-05-116067Actual
3365647334.002024-12-126063Actual
62749700.002022-10-126056Budget
2073055506.002023-12-136014Actual
184622291.232023-09-1260112Actual
152482991.242023-06-1260211Actual
195223404.012023-10-1260612Actual
1234428100.002023-04-126013Budget
804849440.002022-12-136014Actual
281024180.002022-07-136036Actual
263034240.002022-07-136065Actual
2474257722.002024-04-116014Actual
1253147564.002023-04-126014Actual
3669420229.862025-02-1060311Actual
287933627.422024-07-1260511Actual
3028146851.002024-09-116063Actual
1592820495.002023-07-136066Actual
408417400.002022-08-126066Budget
1826117494.702023-09-1260111Actual
1080720511.002023-02-106066Actual
154253512.532023-06-1260612Actual
131544440.002022-06-126014Actual
2097030742.002023-12-136036Actual
3468430343.922024-12-1260213Actual
3866723714.002025-04-126066Actual
257731600.002022-07-136015Budget
1799024613.002023-09-126066Actual
3574837191.882025-01-1060612Actual
1314536700.002023-04-126017Budget
281123000.002022-07-136036Budget
50078112.002022-09-126026Actual
3834381282.002025-04-126014Actual
3843658126.002025-04-126015Actual
2170412558.002024-01-106073Actual
344457558.352024-12-1260511Actual
3034017595.002024-09-116073Actual
2974645861.032024-08-116028Actual
2199719289.002024-01-106046Actual
3149488274.002024-10-116014Actual
6639700.002022-05-126056Budget
16437410.002022-06-126026Actual
1666935682.002023-08-126064Actual
2114250232.002023-12-136067Actual
2717726565.002024-06-116036Actual
46308100.002022-09-126073Budget
173918564.002022-06-126046Actual
2568186112.002024-05-116013Actual
1988521700.002023-11-126016Actual
1817038054.822023-09-126028Actual
310028280.002022-07-136067Actual
1056123442.002023-02-106016Actual
824527440.002022-12-136065Actual
2712224865.002024-06-116016Actual
2589857641.002024-05-116015Actual
3424555200.592024-12-126028Actual
2471411362.002024-04-116073Actual
2368411242.002024-03-116073Actual
3356445516.142024-11-1160613Actual
3324114047.832024-11-1160211Actual
3542954085.422025-01-106068Actual
1598776783.002023-07-136017Actual
1121728100.002023-03-126013Budget
27626600.002022-07-136026Budget
890115200.002022-12-136068Budget
3178713460.002024-10-116056Actual
3344740715.352024-11-1160612Actual
2191621022.002024-01-106016Actual
1065829601.002023-02-106036Actual
231014300.002022-07-136063Budget
2924281144.002024-08-116014Actual
183703341.252023-09-1260511Actual
1281323202.002023-04-126016Actual
1295820600.002023-04-126046Budget
665823031.812022-10-126068Actual
1207332800.002023-03-126067Budget
2989325192.722024-08-1160311Actual
954326780.002023-01-106036Actual
5716320.002022-05-126063Actual
3536993325.552025-01-106018Actual
3158763342.002024-10-116015Actual
80237080.002022-05-126017Actual
162283277.422023-07-1360211Actual
416630080.002022-08-126017Actual
266103971.052024-05-1160112Actual
61516692.002022-05-126046Actual
3075172450.002024-09-116017Actual
2389826522.002024-03-116016Actual
244040900.002022-07-136014Budget
1879742608.002023-10-126065Actual
23925000.002022-07-136073Budget
3249874624.002024-11-116013Actual
720624336.002022-11-126016Actual
2649012282.902024-05-1160411Actual
3007236653.572024-08-1160612Actual
600028800.002022-10-126065Budget
3471430343.922024-12-1260613Actual
1961361175.002023-11-126063Actual
198328200.002022-06-126067Budget
2838114168.002024-07-126056Actual
113120020.002022-06-126013Actual
528934000.002022-09-126017Budget
172606108.322023-08-1260211Actual
1551760398.002023-07-136063Actual
1215560218.872023-03-126018Actual
217115700.002022-06-126068Budget
3813532280.802025-03-1260213Actual

Generated 2025-06-12 02:36:56.142 UTC