[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
753438000.002022-11-116017Actual
2029420707.532023-11-1160111Actual
2806118975.002024-07-116073Actual
3386848438.002024-12-116065Actual
1314435328.002023-04-116017Actual
361627400.002022-08-116064Budget
3586629698.302025-01-0960613Actual
391689788.182025-04-1160212Actual
818732960.002022-12-126015Actual
2270853563.002024-02-096014Actual
1557619734.002023-07-126073Actual
1201536700.002023-03-116017Budget
85188700.002022-12-126056Budget
791714800.002022-12-126063Budget
91214120.002023-01-096073Actual
50078112.002022-09-116026Actual
31969100504.472024-10-106018Actual
553223757.582022-09-116068Actual
3338719574.532024-11-1060112Actual
842528300.002022-12-126036Budget
1415520.002022-05-116073Actual
16446600.002022-06-116026Budget
118614300.002022-06-116063Budget
1888410649.002023-10-116026Actual
3101922902.252024-09-1060311Actual
1793414466.002023-09-116046Actual
916945100.002023-01-096014Budget
1663653058.002023-08-116014Actual
17879700.002022-06-116056Budget
1610842132.172023-07-126028Actual
3128531635.172024-09-1060213Actual
3751725095.002025-03-116066Actual
1226130109.222023-03-116068Actual
449120460.002022-09-116013Actual
3261883030.002024-11-106014Actual
3075172450.002024-09-106017Actual
3719384456.002025-03-116014Actual
1361346488.002023-05-116014Actual
1388319088.002023-05-116046Actual
1864412916.002023-10-116073Actual
2912271760.002024-08-106013Actual
3300181328.002024-11-106017Actual
804849440.002022-12-126014Actual
344457558.352024-12-1160511Actual
3249874624.002024-11-106013Actual
2085541262.002023-12-126065Actual
2444618512.812024-03-1060611Actual
145531600.002022-06-116015Budget
2610010388.002024-05-106056Actual
57558080.002022-10-116073Actual
56822698.002022-05-116036Actual
195223404.012023-10-1160612Actual
245632863.582024-03-1060612Actual
192943181.672023-10-1160211Actual
1779348438.002023-09-116065Actual
2126243038.252023-12-126068Actual
1107816000.002023-02-096028Budget
2412653281.002024-03-106067Actual
2091520796.002023-12-126016Actual
3146618458.002024-10-106073Actual
3792826719.342025-03-1160611Actual
263126400.002022-07-126065Budget
1267240500.002023-04-116015Budget
1453867095.002023-06-116063Actual
2503411051.002024-04-106056Actual
1056223800.002023-02-096016Budget
6629984.002022-05-116056Actual
393323400.002022-08-116036Budget
1870433584.002023-10-116064Actual
660117900.002022-10-116028Budget
211322789.382022-06-116028Actual
1127317700.002023-03-116063Budget
2303121022.002024-02-096066Actual
824429200.002022-12-126065Budget
3601613386.002025-02-096073Actual
328715700.002022-07-126068Budget
1569742383.002023-07-126015Actual
1510091693.702023-06-116018Actual
328316730.002024-11-106026Actual
255372080.592024-04-1060112Actual
884525697.012022-12-126028Actual
328625939.442022-07-126068Actual
730328300.002022-11-116036Budget
3728658995.002025-03-116015Actual
3622927096.002025-02-096016Actual
1764011122.002023-09-116073Actual
2827424706.002024-07-116016Actual
342813500.002022-08-116063Budget
99124969.732022-05-116028Actual
174017200.002022-06-116046Budget
1415646662.562023-05-116068Actual
2309062192.002024-02-096017Actual
184418000.002022-06-116066Budget
2731983674.002024-06-106017Actual
2359295680.002024-03-106013Actual
1273029300.002023-04-116065Budget
1620021375.632023-07-1260111Actual
2380537943.002024-03-106015Actual
1178328500.002023-03-116036Budget
2900522275.352024-07-1160113Actual
3240837123.002024-10-1060213Actual
977339100.002023-01-096017Budget
2697152118.002024-06-106064Actual
3137475141.002024-10-106013Actual
510414040.002022-09-116046Actual
1500777500.002023-06-116017Actual
57568100.002022-10-116073Budget
1281423800.002023-04-116016Budget
1065829601.002023-02-096036Actual
2294829838.002024-02-096036Actual
936329200.002023-01-096065Budget
435331818.342022-08-116028Actual
3607659202.002025-02-096064Actual
257629440.002022-07-126015Actual
2082346644.002023-12-126015Actual
2243820229.862024-01-0960611Actual
1723214314.862023-08-1160111Actual
192736600.002022-06-116017Budget
230913720.002022-07-126063Actual
224981349.722024-01-0960112Actual
2767321985.212024-06-1060611Actual
2097030742.002023-12-126036Actual
3173528620.002024-10-106036Actual
1770033933.002023-09-116064Actual

Generated 2025-06-10 18:21:51.448 UTC