[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 819  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2631567864.472024-05-176028Actual
2953512769.002024-08-176056Actual
3459741498.342024-12-1860612Actual
229204822.002024-02-166026Actual
2240713869.102024-01-1660411Actual
3731955973.002025-03-186065Actual
355746640.002022-08-186014Actual
2583648510.002024-05-176064Actual
1094632800.002023-02-166067Budget
3601613386.002025-02-166073Actual
520617400.002022-09-186066Budget
2073055506.002023-12-196014Actual
1723214314.862023-08-1860111Actual
958914170.002023-01-166046Actual
2029420707.532023-11-1860111Actual
2418688069.392024-03-176018Actual
173413085.922023-08-1860511Actual
1403459202.002023-05-186067Actual
244143372.102024-03-1760511Actual
3689730830.062025-02-1660612Actual
3040156810.002024-09-176064Actual
1207231556.002023-03-186067Actual
184418000.002022-06-186066Budget
553223757.582022-09-186068Actual
1530213360.582023-06-1860411Actual
3837652118.002025-04-186064Actual
608318600.002022-10-186016Budget
383618600.002022-08-186016Budget
328625939.442022-07-196068Actual
179609042.002023-09-186056Actual
285715600.002022-07-196046Actual
1070620600.002023-02-166046Budget
3568923000.122025-01-1660112Actual
159519968.002022-06-186016Actual
706731000.002022-11-186015Budget
2146313232.922023-12-1960611Actual
2948325786.002024-08-176036Actual
1614054906.652023-07-196068Actual
2161383720.002024-01-166013Actual
321987329.622024-10-1760511Actual
342813500.002022-08-186063Budget
2412653281.002024-03-176067Actual
16446600.002022-06-186026Budget
383522464.002022-08-186016Actual
1994030391.002023-11-186036Actual
2338513614.842024-02-1660411Actual
217024000.012022-06-186068Actual
1870433584.002023-10-186064Actual
3036885652.002024-09-176014Actual
916945100.002023-01-166014Budget
832824800.002022-12-196016Budget
3190957960.002024-10-176067Actual
2731983674.002024-06-176017Actual
249544621.002024-04-176026Actual
224981349.722024-01-1660112Actual
1425000.002022-05-186073Budget
137121840.002022-06-186064Actual
182893054.012023-09-1860211Actual
2223440773.052024-01-166028Actual
2856498274.122024-07-186018Actual
23925000.002022-07-196073Budget
580449000.002022-10-186014Budget
249324240.002022-07-196064Actual
3518611689.002025-01-166056Actual
3810823970.122025-03-1860113Actual
2649012282.902024-05-1760411Actual
1491713689.002023-06-186056Actual
2135010307.332023-12-1960211Actual
1584529838.002023-07-196036Actual
305819776.002024-09-176026Actual
124847200.002023-04-186073Budget
1226130109.222023-03-186068Actual
56822698.002022-05-186036Actual
209427535.002023-12-196026Actual
1905363806.002023-10-186017Actual
2868435383.332024-07-1860111Actual
3214417750.032024-10-1760311Actual
2640825058.672024-05-1760111Actual
3137475141.002024-10-176013Actual
374069563.002025-03-186026Actual
1201536700.002023-03-186017Budget
3489383628.002025-01-166014Actual
1500777500.002023-06-186017Actual
3063514823.002024-09-176046Actual
3329515269.132024-11-1760411Actual
203226934.932023-11-1860211Actual
2335812852.062024-02-1660311Actual
2438713106.322024-03-1760411Actual
192639240.002022-06-186017Actual
164281349.722023-07-1960212Actual
982927200.002023-01-166067Budget
2915548300.002024-08-176063Actual
1602056810.002023-07-196067Actual
1701970324.002023-08-186017Actual
204036362.582023-11-1860511Actual
1776036732.002023-09-186015Actual
3243933572.052024-10-1760613Actual
62749700.002022-10-186056Budget
388310712.002022-08-186026Actual
2462286112.002024-04-176013Actual
3439122215.002024-12-1860311Actual
3477374382.002025-01-166013Actual
842427560.002022-12-196036Actual
3757673600.002025-03-186017Actual
871525480.002022-12-196067Actual
3013215173.462024-08-1760113Actual
1240217227.002023-04-186063Actual
2126243038.252023-12-196068Actual
1412432980.482023-05-186028Actual
2900522275.352024-07-1860113Actual
3669420229.862025-02-1660311Actual
528934000.002022-09-186017Budget
786219800.002022-12-196013Actual
128619300.002023-04-186026Budget
1259034400.002023-04-186064Budget
3253145299.002024-11-176063Actual
473529760.002022-09-186064Actual
3312150739.912024-11-176028Actual
996031212.272023-01-166028Actual
3875954648.002025-04-186067Actual
804745100.002022-12-196014Budget
3666713895.702025-02-1660211Actual
505723400.002022-09-186036Budget
3119836800.382024-09-1760612Actual

Generated 2025-06-17 20:09:03.268 UTC