[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2359295680.002024-03-126013Actual
244040900.002022-07-146014Budget
977339100.002023-01-116017Budget
435417900.002022-08-136028Budget
3737925290.002025-03-136016Actual
85188700.002022-12-146056Budget
1415520.002022-05-136073Actual
367487481.752025-02-1160511Actual
1415646662.562023-05-136068Actual
3202960776.462024-10-126068Actual
33131600.002022-05-136015Budget
3217117176.612024-10-1260411Actual
3657952203.572025-02-116068Actual
435331818.342022-08-136028Actual
2693985284.002024-06-126014Actual
1281423800.002023-04-136016Budget
285715600.002022-07-146046Actual
1121828704.002023-03-136013Actual
73968700.002022-11-136056Budget
996031212.272023-01-116028Actual
1220316000.002023-03-136028Budget
1660822484.002023-08-136073Actual
2085541262.002023-12-146065Actual
2720318897.002024-06-126046Actual
183439733.922023-09-1360411Actual
328715700.002022-07-146068Budget
249544621.002024-04-126026Actual
1295722604.002023-04-136046Actual
3152752118.002024-10-126064Actual
1258938272.002023-04-136064Actual
1602056810.002023-07-146067Actual
995916600.002023-01-116028Budget
311668809.432024-09-1260212Actual
164572799.752023-07-1460612Actual
50089600.002022-09-136026Budget
430544545.852022-08-136018Actual
2161383720.002024-01-116013Actual
2847181328.002024-07-136017Actual
2258897773.002024-02-116013Actual
2681975900.002024-06-126013Actual
3846953820.002025-04-136065Actual
339556943.002024-12-136026Actual
24533668.862024-03-1260212Actual
2176431717.002024-01-116064Actual
2400514165.002024-03-126056Actual
1240217227.002023-04-136063Actual
1489115371.002023-06-136046Actual
1494818687.002023-06-136066Actual
3078455200.002024-09-126067Actual
2717726565.002024-06-126036Actual
2965856856.002024-08-126067Actual
936227440.002023-01-116065Actual
2132216381.922023-12-1460111Actual
2974645861.032024-08-126028Actual
2403521901.002024-03-126066Actual
1592820495.002023-07-146066Actual
3365647334.002024-12-136063Actual
1516047568.632023-06-136068Actual
3486519665.002025-01-116073Actual
1075311362.002023-02-116056Actual
1300415997.002023-04-136056Actual
3607659202.002025-02-116064Actual
804745100.002022-12-146014Budget
1731413106.322023-08-1360411Actual
959015600.002023-01-116046Budget
1858558125.002023-10-136063Actual
916945100.002023-01-116014Budget
481929000.002022-09-136015Budget
57568100.002022-10-136073Budget
1080820600.002023-02-116066Budget
2521796677.122024-04-126018Actual
1121728100.002023-03-136013Budget
3613664584.002025-02-116015Actual
2011545926.002023-11-136067Actual
692745100.002022-11-136014Budget
977242800.002023-01-116017Actual
2888529361.942024-07-1360112Actual
1364539647.002023-05-136064Actual
3698430666.742025-02-1160213Actual
1127317700.002023-03-136063Budget
243336108.322024-03-1260211Actual
79995300.002022-12-146073Budget
2474257722.002024-04-126014Actual
1070520930.002023-02-116046Actual
336921840.002022-08-136013Actual
290410400.002022-07-146056Actual
3374377004.002024-12-136014Actual
1015617700.002023-02-116063Budget
2808981282.002024-07-136014Actual
2344320993.702024-02-1160611Actual
2619293288.002024-05-126017Actual
3447730841.762024-12-1360611Actual
954228300.002023-01-116036Budget
3881986076.932025-04-136018Actual
235032673.152024-02-1160112Actual
487628000.002022-09-136065Actual
791816000.002022-12-146063Actual
2962571162.002024-08-126017Actual
19040900.002022-05-136014Budget
1551760398.002023-07-146063Actual
334155334.902024-11-1260212Actual
2430517494.702024-03-1260111Actual
641344000.002022-10-136017Actual
3931841965.192025-04-1360613Actual
3787024275.682025-03-1360411Actual
647129400.002022-10-136067Actual
3468430343.922024-12-1360213Actual
2002320294.002023-11-136066Actual
2199719289.002024-01-116046Actual
271499882.002024-06-126026Actual
113220200.002022-06-136013Budget
1548494723.002023-07-146013Actual
2876618512.812024-07-1360411Actual
94429400.002022-05-136018Budget
68806000.002022-11-136073Actual
547617900.002022-09-136028Budget
818631000.002022-12-146015Budget
328316730.002024-11-126026Actual
85928200.002022-05-136067Budget
3562924313.982025-01-1160611Actual
2634658350.652024-05-126068Actual
2421446209.522024-03-126028Actual
61516692.002022-05-136046Actual
1193120302.002023-03-136066Actual
2599316521.002024-05-126016Actual
3616949639.002025-02-116065Actual
257731600.002022-07-146015Budget
3928736719.482025-04-1360213Actual

Generated 2025-06-12 18:45:21.220 UTC