[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2818150053.002024-07-176015Actual
3040156810.002024-09-166064Actual
96367644.002023-01-156056Actual
2995222215.002024-08-1660611Actual
2787953263.652024-06-1660213Actual
3228923000.122024-10-1660112Actual
2965856856.002024-08-166067Actual
1306120600.002023-04-176066Budget
255641196.532024-04-1660212Actual
2599316521.002024-05-166016Actual
679714800.002022-11-176063Budget
2268022245.002024-02-156073Actual
1291128500.002023-04-176036Budget
3015930989.552024-08-1660213Actual
1737317367.042023-08-1760611Actual
137222700.002022-06-176064Budget
24533668.862024-03-1660212Actual
3492663986.002025-01-156064Actual
2767321985.212024-06-1660611Actual
1154540500.002023-03-176015Budget
879730900.002022-12-186018Budget
505723400.002022-09-176036Budget
3631019871.002025-02-156046Actual
2424555450.602024-03-166068Actual
192943181.672023-10-1760211Actual
1864412916.002023-10-176073Actual
164281349.722023-07-1860212Actual
2640825058.672024-05-1660111Actual
655336400.002022-10-176018Budget
211415600.002022-06-176028Budget
454813500.002022-09-176063Budget
580348960.002022-10-176014Actual
2123046662.562023-12-186028Actual
3338719574.532024-11-1660112Actual
3616949639.002025-02-156065Actual
61617200.002022-05-176046Budget
2948325786.002024-08-166036Actual
2672957177.762024-05-1660213Actual
2974645861.032024-08-166028Actual
3728658995.002025-03-176015Actual
3645960398.002025-02-156067Actual
2670219305.122024-05-1660113Actual
2380537943.002024-03-166015Actual
1146234400.002023-03-176064Budget
2008259202.002023-11-176017Actual
665916000.002022-10-176068Budget
3243933572.052024-10-1660613Actual
440916000.002022-08-176068Budget
3274457587.002024-11-166065Actual
5814300.002022-05-176063Budget
510316000.002022-09-176046Budget
3441818894.732024-12-1760411Actual
3778830841.762025-03-1760111Actual
61329600.002022-10-176026Budget
2693985284.002024-06-166014Actual
3326816032.972024-11-1660311Actual
3489383628.002025-01-156014Actual
1121828704.002023-03-176013Actual
2868435383.332024-07-1760111Actual
879846667.102022-12-186018Actual
3400916470.002024-12-176046Actual
2722911370.002024-06-166056Actual
309927940.272024-09-1660211Actual
189649443.002023-10-176056Actual
17867878.002022-06-176056Actual
528934000.002022-09-176017Budget
1328559591.592023-04-176018Actual
3498666447.002025-01-156015Actual
1009928100.002023-02-156013Budget
113120020.002022-06-176013Actual
2492720344.002024-04-166016Actual
2850452118.002024-07-176067Actual
3453724223.552024-12-1760112Actual
1240217227.002023-04-176063Actual
164012367.822023-07-1860112Actual
1339019100.002023-04-176068Budget
2164558006.002024-01-156063Actual
27626600.002022-07-186026Budget
3542954085.422025-01-156068Actual
608419656.002022-10-176016Actual
94429400.002022-05-176018Budget
3087240563.962024-09-166028Actual
594229000.002022-10-176015Budget
917043120.002023-01-156014Actual
1220316000.002023-03-176028Budget
1855295680.002023-10-176013Actual
600028800.002022-10-176065Budget
102386486.002023-02-156073Actual
2681975900.002024-06-166013Actual
1701970324.002023-08-176017Actual
3852924298.002025-04-176016Actual
1080820600.002023-02-156066Budget
3710648128.002025-03-176063Actual
647129400.002022-10-176067Actual
3421783358.692024-12-176018Actual
1516047568.632023-06-176068Actual
159619800.002022-06-176016Budget
3760849680.002025-03-176067Actual
3152752118.002024-10-166064Actual
3238124696.452024-10-1660113Actual
296018000.002022-07-186066Budget
225293894.452024-01-1560612Actual
144474008.282023-05-1760612Actual
890019819.632022-12-186068Actual
2297415973.002024-02-156046Actual
473529760.002022-09-176064Actual
660117900.002022-10-176028Budget
1234428100.002023-04-176013Budget
454713020.002022-09-176063Actual
1010027830.002023-02-156013Actual
1885721022.002023-10-176016Actual
3018930021.112024-08-1660613Actual
3613664584.002025-02-156015Actual
2697152118.002024-06-166064Actual
903914800.002023-01-156063Budget
3539743909.482025-01-156028Actual
183168875.392023-09-1760311Actual
3214417750.032024-10-1660311Actual
2462286112.002024-04-166013Actual
847215600.002022-12-186046Budget
473627400.002022-09-176064Budget
3168027273.002024-10-166016Actual
128629149.002023-04-176026Actual
3066113637.002024-09-166056Actual

Generated 2025-06-17 02:59:20.971 UTC