[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
355746640.002022-08-176014Actual
1226130109.222023-03-176068Actual
1486527351.002023-06-176036Actual
553316000.002022-09-176068Budget
2767321985.212024-06-1660611Actual
712228560.002022-11-176065Actual
467849000.002022-09-176014Budget
230913720.002022-07-186063Actual
243336108.322024-03-1660211Actual
2368411242.002024-03-166073Actual
253929447.742024-04-1660311Actual
151326400.002022-06-176065Budget
3837652118.002025-04-176064Actual
383618600.002022-08-176016Budget
613111232.002022-10-176026Actual
594229000.002022-10-176015Budget
2577517402.002024-05-166073Actual
1970059471.002023-11-176014Actual
1790827427.002023-09-176036Actual
257731600.002022-07-186015Budget
224981349.722024-01-1560112Actual
2114250232.002023-12-186067Actual
374069563.002025-03-176026Actual
430544545.852022-08-176018Actual
996031212.272023-01-156028Actual
3513428159.002025-01-156036Actual
641234000.002022-10-176017Budget
1273125392.002023-04-176065Actual
2214663388.002024-01-156067Actual
189649443.002023-10-176056Actual
1258938272.002023-04-176064Actual
3063514823.002024-09-166046Actual
2915548300.002024-08-166063Actual
1793414466.002023-09-176046Actual
343648398.792024-12-1760211Actual
393220176.002022-08-176036Actual
1370751308.002023-05-176015Actual
1563733933.002023-07-186064Actual
1666935682.002023-08-176064Actual
3332727787.452024-11-1660611Actual
1121828704.002023-03-176013Actual
3825642608.002025-04-176063Actual
944524800.002023-01-156016Budget
879846667.102022-12-186018Actual
183703341.252023-09-1760511Actual
192943181.672023-10-1760211Actual
2965856856.002024-08-166067Actual
289134894.472024-07-1760212Actual
385569563.002025-04-176026Actual
106109508.002023-02-156026Actual
3240837123.002024-10-1660213Actual
1560453563.002023-07-186014Actual
633017400.002022-10-176066Budget
144474008.282023-05-1760612Actual
179609042.002023-09-176056Actual
2199719289.002024-01-156046Actual
2681975900.002024-06-166013Actual
5814300.002022-05-176063Budget
1516047568.632023-06-176068Actual
33033920.002022-05-176015Actual
1010027830.002023-02-156013Actual
1094735696.002023-02-156067Actual
1009928100.002023-02-156013Budget
1731413106.322023-08-1760411Actual
3804841106.842025-03-1760612Actual
832824800.002022-12-186016Budget
454713020.002022-09-176063Actual
3636721429.002025-02-156066Actual
1598776783.002023-07-186017Actual
1080820600.002023-02-156066Budget
99215600.002022-05-176028Budget
263034240.002022-07-186065Actual
3146618458.002024-10-166073Actual
1908656810.002023-10-176067Actual
99124969.732022-05-176028Actual
2800247817.002024-07-176063Actual
2359295680.002024-03-166013Actual
600028800.002022-10-176065Budget
898320900.002023-01-156013Budget
1146138272.002023-03-176064Actual
2533723379.922024-04-1660111Actual
2512468889.002024-04-166017Actual
2527744850.402024-04-166068Actual
1103042800.002023-02-156018Budget
2693985284.002024-06-166014Actual
884616600.002022-12-186028Budget
1427313106.322023-05-1760311Actual
113565060.002023-03-176073Actual
3480644436.002025-01-156063Actual
585923280.002022-10-176064Actual
440916000.002022-08-176068Budget
1320332800.002023-04-176067Budget
3654744327.662025-02-156028Actual
152759447.742023-06-1760311Actual
922630100.002023-01-156064Budget
19040900.002022-05-176014Budget
804745100.002022-12-186014Budget
2076336149.002023-12-186064Actual
720524800.002022-11-176016Budget
2547714632.952024-04-1660611Actual
2900522275.352024-07-1760113Actual
195223404.012023-10-1760612Actual
3060925768.002024-09-166036Actual
206629400.002022-06-176018Budget
2583648510.002024-05-166064Actual
1385725116.002023-05-176036Actual
124839752.002023-04-176073Actual
904014560.002023-01-156063Actual
2300015672.002024-02-156056Actual
3113828481.082024-09-1660112Actual
3243933572.052024-10-1660613Actual
243942680.002022-07-186014Actual
2176431717.002024-01-156064Actual
3928736719.482025-04-1760213Actual
85828840.002022-05-176067Actual
1070520930.002023-02-156046Actual
2170412558.002024-01-156073Actual
271499882.002024-06-166026Actual
655451818.712022-10-176018Actual
3181820845.002024-10-166066Actual
219436931.002024-01-156026Actual
2238013742.502024-01-1560311Actual
309927940.272024-09-1660211Actual
3872680224.002025-04-176017Actual

Generated 2025-06-17 01:19:27.062 UTC