[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
916945100.002023-01-106014Budget
1207231556.002023-03-126067Actual
730227560.002022-11-126036Actual
23925000.002022-07-136073Budget
2821458664.002024-07-126065Actual
2527744850.402024-04-116068Actual
357179788.182025-01-1060212Actual
1723214314.862023-08-1260111Actual
510414040.002022-09-126046Actual
158174922.002023-07-136026Actual
632914820.002022-10-126066Actual
753438000.002022-11-126017Actual
1273029300.002023-04-126065Budget
1168623800.002023-03-126016Budget
3137475141.002024-10-116013Actual
786120900.002022-12-136013Budget
1094632800.002023-02-106067Budget
1569742383.002023-07-136015Actual
435417900.002022-08-126028Budget
80005400.002022-12-136073Actual
1433113488.242023-05-1260611Actual
2105022152.002023-12-136066Actual
2297415973.002024-02-106046Actual
2011545926.002023-11-126067Actual
2380537943.002024-03-116015Actual
3078455200.002024-09-116067Actual
85928200.002022-05-126067Budget
3441818894.732024-12-1260411Actual
3852924298.002025-04-126016Actual
2593144078.002024-05-116065Actual
3899413895.702025-04-1260311Actual
734917654.002022-11-126046Actual
3628429204.002025-02-106036Actual
2832927769.002024-07-126036Actual
337020900.002022-08-126013Budget
2374536149.002024-03-116064Actual
487728800.002022-09-126065Budget
1178232890.002023-03-126036Actual
3719384456.002025-03-126014Actual
16437410.002022-06-126026Actual
2835518241.002024-07-126046Actual
3804841106.842025-03-1260612Actual
660117900.002022-10-126028Budget
1146138272.002023-03-126064Actual
647026700.002022-10-126067Budget
613111232.002022-10-126026Actual
128629149.002023-04-126026Actual
3158763342.002024-10-116015Actual
3315350739.912024-11-116068Actual
1421820229.862023-05-1260111Actual
1015617700.002023-02-106063Budget
3243933572.052024-10-1160613Actual
2008259202.002023-11-126017Actual
2871210879.692024-07-1260211Actual
2524546209.522024-04-116028Actual
1193220600.002023-03-126066Budget
1412432980.482023-05-126028Actual
57558080.002022-10-126073Actual
1958187009.002023-11-126013Actual
542836400.002022-09-126018Budget
3477374382.002025-01-106013Actual
2120295680.142023-12-136018Actual
633017400.002022-10-126066Budget
2735256810.002024-06-116067Actual
2486740365.002024-04-116065Actual
2676043642.422024-05-1160613Actual
3415753130.002024-12-126067Actual
832824800.002022-12-136016Budget
2962571162.002024-08-116017Actual
3338719574.532024-11-1160112Actual
1001630909.232023-01-106068Actual
2607416411.002024-05-116046Actual
674120900.002022-11-126013Budget
2173252241.002024-01-106014Actual
2948325786.002024-08-116036Actual
3119836800.382024-09-1160612Actual
2309062192.002024-02-106017Actual
50078112.002022-09-126026Actual
3386848438.002024-12-126065Actual
2787953263.652024-06-1160213Actual
3501941897.002025-01-106065Actual
343648398.792024-12-1260211Actual
56822698.002022-05-126036Actual
2444618512.812024-03-1160611Actual
3309388795.162024-11-116018Actual
1042540500.002023-02-106015Budget
3181820845.002024-10-116066Actual
473627400.002022-09-126064Budget
2862448788.352024-07-126068Actual
245632863.582024-03-1160612Actual
2703153903.002024-06-116015Actual
1926624492.702023-10-1260111Actual
1687732249.002023-08-126036Actual
2619293288.002024-05-116017Actual
1028550900.002023-02-106014Budget
842528300.002022-12-136036Budget
2634658350.652024-05-116068Actual
5814300.002022-05-126063Budget
1281323202.002023-04-126016Actual
720524800.002022-11-126016Budget
2397919088.002024-03-116046Actual
1888410649.002023-10-126026Actual
310028280.002022-07-136067Actual
1666935682.002023-08-126064Actual
1314536700.002023-04-126017Budget
30844106636.402024-09-116018Actual
3778830841.762025-03-1260111Actual
3689730830.062025-02-1060612Actual
235032673.152024-02-1060112Actual
759132640.002022-11-126067Actual
2232517367.042024-01-1060111Actual
1187611800.002023-03-126056Budget
2268022245.002024-02-106073Actual
281024180.002022-07-136036Actual
2859250252.022024-07-126028Actual
2722911370.002024-06-116056Actual
2927554142.002024-08-116064Actual
3374377004.002024-12-126014Actual
143911909.312023-05-1260112Actual
917043120.002023-01-106014Actual
745115132.002022-11-126066Actual
3140743953.002024-10-116063Actual
1349180730.002023-05-126013Actual
62759568.002022-10-126056Actual
3350726391.222024-11-1160113Actual

Generated 2025-06-11 10:02:55.693 UTC