[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2438713106.322024-03-1160411Actual
24526040.002022-05-126064Actual
172879733.922023-08-1260311Actual
184933741.252023-09-1260612Actual
1888410649.002023-10-126026Actual
692745100.002022-11-126014Budget
2722911370.002024-06-116056Actual
1394021022.002023-05-126066Actual
1193220600.002023-03-126066Budget
890115200.002022-12-136068Budget
2717726565.002024-06-116036Actual
2114250232.002023-12-136067Actual
2753233666.282024-06-1160111Actual
3383663176.002024-12-126015Actual
2270853563.002024-02-106014Actual
449120460.002022-09-126013Actual
99215600.002022-05-126028Budget
2294829838.002024-02-106036Actual
231014300.002022-07-136063Budget
586027400.002022-10-126064Budget
1723214314.862023-08-1260111Actual
1500777500.002023-06-126017Actual
510316000.002022-09-126046Budget
505723400.002022-09-126036Budget
2547714632.952024-04-1160611Actual
641344000.002022-10-126017Actual
520516380.002022-09-126066Actual
3784320840.512025-03-1260311Actual
2915548300.002024-08-116063Actual
1917459800.682023-10-126028Actual
1103042800.002023-02-106018Budget
383522464.002022-08-126016Actual
214312895.492023-12-1360511Actual
244143372.102024-03-1160511Actual
194931324.192023-10-1260212Actual
1010027830.002023-02-106013Actual
1785324865.002023-09-126016Actual
3657952203.572025-02-106068Actual
772116600.002022-11-126028Budget
1651696876.002023-08-126013Actual
344457558.352024-12-1260511Actual
3036885652.002024-09-116014Actual
2921421114.002024-08-116073Actual
91225300.002023-01-106073Budget
50089600.002022-09-126026Budget
199129745.002023-11-126026Actual
1047929300.002023-02-106065Budget
1714032980.482023-08-126028Actual
2948325786.002024-08-116036Actual
3542954085.422025-01-106068Actual
2374536149.002024-03-116064Actual
263034240.002022-07-136065Actual
3007236653.572024-08-1160612Actual
1548494723.002023-07-136013Actual
2008259202.002023-11-126017Actual
692847520.002022-11-126014Actual
36519100504.472025-02-106018Actual
3792826719.342025-03-1260611Actual
2017595137.702023-11-126018Actual
46298640.002022-09-126073Actual
1089036700.002023-02-106017Budget
3501941897.002025-01-106065Actual
296018000.002022-07-136066Budget
255942342.292024-04-1160612Actual
3243933572.052024-10-1160613Actual
169323000.002022-06-126036Budget
936227440.002023-01-106065Actual
3804841106.842025-03-1260612Actual
1080720511.002023-02-106066Actual
219436931.002024-01-106026Actual
113557200.002023-03-126073Budget
2037613232.922023-11-1260411Actual
3066113637.002024-09-116056Actual
385569563.002025-04-126026Actual
698330100.002022-11-126064Budget
1314536700.002023-04-126017Budget
2859250252.022024-07-126028Actual
505625272.002022-09-126036Actual
884616600.002022-12-136028Budget
24533668.862024-03-1160212Actual
440916000.002022-08-126068Budget
205513856.152023-11-1260612Actual
321987329.622024-10-1160511Actual
1687732249.002023-08-126036Actual
1403459202.002023-05-126067Actual
3480644436.002025-01-106063Actual
1267240500.002023-04-126015Budget
1905363806.002023-10-126017Actual
2110958604.002023-12-136017Actual
553223757.582022-09-126068Actual
534423520.002022-09-126067Actual
922530720.002023-01-106064Actual
2942821642.002024-08-116016Actual
3453724223.552024-12-1260112Actual
2483441576.002024-04-116015Actual
1970059471.002023-11-126014Actual
430636400.002022-08-126018Budget
1207231556.002023-03-126067Actual
1979250815.002023-11-126015Actual
2791046484.572024-06-1160613Actual
1999211051.002023-11-126056Actual
193756934.932023-10-1260511Actual
254199257.312024-04-1160411Actual
260205912.002024-05-116026Actual
730227560.002022-11-126036Actual
879846667.102022-12-136018Actual
2120295680.142023-12-136018Actual
317076517.002024-10-116026Actual
2568186112.002024-05-116013Actual
3377660720.002024-12-126064Actual
3787024275.682025-03-1260411Actual
1598776783.002023-07-136017Actual
567413720.002022-10-126063Actual
473627400.002022-09-126064Budget
786120900.002022-12-136013Budget
647026700.002022-10-126067Budget
1320232844.002023-04-126067Actual
647129400.002022-10-126067Actual
102386486.002023-02-106073Actual
1333326763.702023-04-126028Actual
3592576797.002025-02-106013Actual
1291027209.002023-04-126036Actual
1996618812.002023-11-126046Actual
2220673391.842024-01-106018Actual
3063514823.002024-09-116046Actual
2400514165.002024-03-116056Actual
3168027273.002024-10-116016Actual
118779598.002023-03-126056Actual

Generated 2025-06-11 12:03:43.517 UTC