[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174601183.762023-08-0760212Actual
3040156810.002024-09-066064Actual
2105022152.002023-12-086066Actual
172606108.322023-08-0760211Actual
85828840.002022-05-076067Actual
3066113637.002024-09-066056Actual
184933741.252023-09-0760612Actual
618123400.002022-10-076036Budget
2589857641.002024-05-066015Actual
27412105381.832024-06-066018Actual
3542954085.422025-01-056068Actual
958914170.002023-01-056046Actual
153942099.732023-06-0760112Actual
225420200.002022-07-086013Budget
3757673600.002025-03-076017Actual
162283277.422023-07-0860211Actual
225321780.002022-07-086013Actual
1056123442.002023-02-056016Actual
2640825058.672024-05-0660111Actual
205221183.762023-11-0760212Actual
2110958604.002023-12-086017Actual
80005400.002022-12-086073Actual
344457558.352024-12-0760511Actual
2097030742.002023-12-086036Actual
131640900.002022-06-076014Budget
2717726565.002024-06-066036Actual
2619293288.002024-05-066017Actual
184316692.002022-06-076066Actual
890115200.002022-12-086068Budget
534423520.002022-09-076067Actual
183703341.252023-09-0760511Actual
3274457587.002024-11-066065Actual
106099300.002023-02-056026Budget
163093085.922023-07-0860511Actual
1160333120.002023-03-076065Actual
1333416000.002023-04-076028Budget
3265153544.002024-11-066064Actual
3548937788.702025-01-0560111Actual
2444618512.812024-03-0660611Actual
1475036239.002023-06-076065Actual
1994030391.002023-11-076036Actual
3899413895.702025-04-0760311Actual
1089036700.002023-02-056017Budget
3228923000.122024-10-0660112Actual
276417788.142024-06-0660511Actual
1168523442.002023-03-076016Actual
487628000.002022-09-076065Actual
183168875.392023-09-0760311Actual
1465734283.002023-06-076064Actual
368664992.342025-02-0560212Actual
2008259202.002023-11-076017Actual
56923000.002022-05-076036Budget
3516017373.002025-01-056046Actual
2706249639.002024-06-066065Actual
561523100.002022-10-076013Actual
3178713460.002024-10-066056Actual
1070520930.002023-02-056046Actual
679714800.002022-11-076063Budget
1660822484.002023-08-076073Actual
398016000.002022-08-076046Budget
1173412199.002023-03-076026Actual
2283339961.002024-02-056065Actual
734917654.002022-11-076046Actual
1548494723.002023-07-086013Actual
1094632800.002023-02-056067Budget
2202310850.002024-01-056056Actual
172879733.922023-08-0760311Actual
3412478200.002024-12-076017Actual
1696024413.002023-08-076066Actual
61617200.002022-05-076046Budget
3843658126.002025-04-076015Actual
229204822.002024-02-056026Actual
2383839154.002024-03-066065Actual
1385725116.002023-05-076036Actual
2915548300.002024-08-066063Actual
2862448788.352024-07-076068Actual
884616600.002022-12-086028Budget
3291111264.002024-11-066056Actual
1291128500.002023-04-076036Budget
2223440773.052024-01-056028Actual
922530720.002023-01-056064Actual
2061082524.002023-12-086013Actual
1608082361.712023-07-086018Actual
3507924634.002025-01-056016Actual
198228280.002022-06-076067Actual
3616949639.002025-02-056065Actual
309927940.272024-09-0660211Actual
1891224865.002023-10-076036Actual
393220176.002022-08-076036Actual
1193120302.002023-03-076066Actual
2243820229.862024-01-0560611Actual
36519100504.472025-02-056018Actual
2135010307.332023-12-0860211Actual
152482991.242023-06-0760211Actual
113557200.002023-03-076073Budget
1723214314.862023-08-0760111Actual
2486740365.002024-04-066065Actual
1107726484.912023-02-056028Actual
832725506.002022-12-086016Actual
1160229300.002023-03-076065Budget
1430010402.022023-05-0760411Actual
361627400.002022-08-076064Budget
1028649082.002023-02-056014Actual
143911909.312023-05-0760112Actual
2359295680.002024-03-066013Actual
1628213232.922023-07-0860411Actual
323119274.172022-07-086028Actual
244143372.102024-03-0660511Actual
239254671.002024-03-066026Actual
553316000.002022-09-076068Budget
3784320840.512025-03-0760311Actual
3329515269.132024-11-0660411Actual
2942821642.002024-08-066016Actual
17548105248.002023-09-076013Actual
3887960776.462025-04-076068Actual
1215642800.002023-03-076018Budget
203226934.932023-11-0760211Actual
622816000.002022-10-076046Budget
660221819.672022-10-076028Actual
1714032980.482023-08-076028Actual
2818150053.002024-07-076015Actual
3748615160.002025-03-076056Actual
735015600.002022-11-076046Budget
871525480.002022-12-086067Actual

Generated 2025-06-06 04:01:10.261 UTC