[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 663  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12674000.002022-06-056073Actual
1766852047.002023-09-056014Actual
1075311362.002023-02-036056Actual
1412432980.482023-05-056028Actual
2640825058.672024-05-0460111Actual
1259034400.002023-04-056064Budget
355746640.002022-08-056014Actual
2126243038.252023-12-066068Actual
1888410649.002023-10-056026Actual
515110400.002022-09-056056Actual
608318600.002022-10-056016Budget
600128280.002022-10-056065Actual
430544545.852022-08-056018Actual
496018600.002022-09-056016Budget
2170412558.002024-01-036073Actual
1075211800.002023-02-036056Budget
1388319088.002023-05-056046Actual
2082346644.002023-12-066015Actual
837610088.002022-12-066026Actual
3173528620.002024-10-046036Actual
487728800.002022-09-056065Budget
1758159202.002023-09-056063Actual
3238124696.452024-10-0460113Actual
958914170.002023-01-036046Actual
1967222245.002023-11-056073Actual
3228923000.122024-10-0460112Actual
1226130109.222023-03-056068Actual
375231680.002022-08-056065Actual
3365647334.002024-12-056063Actual
3574837191.882025-01-0360612Actual
174601183.762023-08-0560212Actual
2465554418.002024-04-046063Actual
277614943.402024-06-0460212Actual
205221183.762023-11-0560212Actual
298666947.702024-08-0460211Actual
2962571162.002024-08-046017Actual
1220421328.752023-03-056028Actual
151326400.002022-06-056065Budget
1666935682.002023-08-056064Actual
3486519665.002025-01-036073Actual
3087240563.962024-09-046028Actual
3280428159.002024-11-046016Actual
71717108.002022-05-056066Actual
1070620600.002023-02-036046Budget
600028800.002022-10-056065Budget
6629984.002022-05-056056Actual
1973233272.002023-11-056064Actual
759132640.002022-11-056067Actual
2906329052.672024-07-0560613Actual
2270853563.002024-02-036014Actual
2037613232.922023-11-0560411Actual
2389826522.002024-03-046016Actual
2029420707.532023-11-0560111Actual
3928736719.482025-04-0560213Actual
3816447937.232025-03-0560613Actual
2438713106.322024-03-0460411Actual
3312150739.912024-11-046028Actual
440916000.002022-08-056068Budget
3232132298.172024-10-0460612Actual
1070520930.002023-02-036046Actual
2703153903.002024-06-046015Actual
355849000.002022-08-056014Budget
118515040.002022-06-056063Actual
824429200.002022-12-066065Budget
3202960776.462024-10-046068Actual
3583530989.552025-01-0360213Actual
113565060.002023-03-056073Actual
735015600.002022-11-056046Budget
2403521901.002024-03-046066Actual
193215980.662023-10-0560311Actual
3748615160.002025-03-056056Actual
195223404.012023-10-0560612Actual
2888529361.942024-07-0560112Actual
1154439376.002023-03-056015Actual
1042540500.002023-02-036015Budget
1146234400.002023-03-056064Budget
884616600.002022-12-066028Budget
954326780.002023-01-036036Actual
271319292.002022-07-066016Actual
3530963388.002025-01-036067Actual
368664992.342025-02-0360212Actual
3374377004.002024-12-056014Actual
3471430343.922024-12-0560613Actual
206629400.002022-06-056018Budget
674224700.002022-11-056013Actual
249422700.002022-07-066064Budget
1121728100.002023-03-056013Budget
2827424706.002024-07-056016Actual
632914820.002022-10-056066Actual
1696024413.002023-08-056066Actual
361529120.002022-08-056064Actual
62759568.002022-10-056056Actual
1563733933.002023-07-066064Actual
257629440.002022-07-066015Actual
3329515269.132024-11-0460411Actual
3104619658.572024-09-0460411Actual
1628213232.922023-07-0660411Actual
2847181328.002024-07-056017Actual
2474257722.002024-04-046014Actual
1178328500.002023-03-056036Budget
2070211242.002023-12-066073Actual
3887960776.462025-04-056068Actual
3636721429.002025-02-036066Actual
641234000.002022-10-056017Budget
435331818.342022-08-056028Actual
3456510277.552024-12-0560212Actual
3036885652.002024-09-046014Actual
1339019100.002023-04-056068Budget
3353429375.482024-11-0460213Actual
977242800.002023-01-036017Actual
184316692.002022-06-056066Actual
2238013742.502024-01-0360311Actual
2871210879.692024-07-0560211Actual
857318100.002022-12-066066Budget
1127317700.002023-03-056063Budget
113557200.002023-03-056073Budget
2983835383.332024-08-0460111Actual
2876618512.812024-07-0560411Actual
561523100.002022-10-056013Actual
328316730.002024-11-046026Actual
3562924313.982025-01-0360611Actual
2303121022.002024-02-036066Actual
2589857641.002024-05-046015Actual
1015515939.002023-02-036063Actual
594229000.002022-10-056015Budget
1113419100.002023-02-036068Budget
2583648510.002024-05-046064Actual
991260000.682023-01-036018Actual

Generated 2025-06-04 03:07:12.885 UTC