[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255641196.532024-04-1360212Actual
205221183.762023-11-1460212Actual
865734880.002022-12-156017Actual
3018930021.112024-08-1360613Actual
2974645861.032024-08-136028Actual
3492663986.002025-01-126064Actual
3232132298.172024-10-1360612Actual
1602056810.002023-07-156067Actual
1267240500.002023-04-146015Budget
62749700.002022-10-146056Budget
3628429204.002025-02-126036Actual
1663653058.002023-08-146014Actual
1070620600.002023-02-126046Budget
118515040.002022-06-146063Actual
2474257722.002024-04-136014Actual
3489383628.002025-01-126014Actual
922630100.002023-01-126064Budget
818631000.002022-12-156015Budget
1207231556.002023-03-146067Actual
323119274.172022-07-156028Actual
647026700.002022-10-146067Budget
958914170.002023-01-126046Actual
369929000.002022-08-146015Budget
449220900.002022-09-146013Budget
3217117176.612024-10-1360411Actual
706731000.002022-11-146015Budget
435331818.342022-08-146028Actual
12674000.002022-06-146073Actual
254199257.312024-04-1360411Actual
3300181328.002024-11-136017Actual
580449000.002022-10-146014Budget
416630080.002022-08-146017Actual
2444618512.812024-03-1360611Actual
211322789.382022-06-146028Actual
285715600.002022-07-156046Actual
1430010402.022023-05-1460411Actual
692745100.002022-11-146014Budget
91214120.002023-01-126073Actual
142462959.322023-05-1460211Actual
16437410.002022-06-146026Actual
959015600.002023-01-126046Budget
1075211800.002023-02-126056Budget
2779239932.352024-06-1360612Actual
153942099.732023-06-1460112Actual
416734000.002022-08-146017Budget
720524800.002022-11-146016Budget
3315350739.912024-11-136068Actual
2120295680.142023-12-156018Actual
890019819.632022-12-156068Actual
2613115195.002024-05-136066Actual
3202960776.462024-10-136068Actual
388310712.002022-08-146026Actual
277614943.402024-06-1360212Actual
1300415997.002023-04-146056Actual
730227560.002022-11-146036Actual
1412432980.482023-05-146028Actual
3119836800.382024-09-1360612Actual
162559543.492023-07-1560311Actual
3240837123.002024-10-1360213Actual
192943181.672023-10-1460211Actual
1273125392.002023-04-146065Actual
1899420344.002023-10-146066Actual
2921421114.002024-08-136073Actual
305819776.002024-09-136026Actual
17879700.002022-06-146056Budget
1182920600.002023-03-146046Budget
1146234400.002023-03-146064Budget
3843658126.002025-04-146015Actual
1080820600.002023-02-126066Budget
204951985.902023-11-1460112Actual
730328300.002022-11-146036Budget
1459712318.002023-06-146073Actual
1403459202.002023-05-146067Actual
1690316175.002023-08-146046Actual
249422700.002022-07-156064Budget
772116600.002022-11-146028Budget
1010027830.002023-02-126013Actual
408417400.002022-08-146066Budget
3178713460.002024-10-136056Actual
3595747093.002025-02-126063Actual
2064354358.002023-12-156063Actual
224981349.722024-01-1260112Actual
1291128500.002023-04-146036Budget
183439733.922023-09-1460411Actual
3324114047.832024-11-1360211Actual
2827424706.002024-07-146016Actual
2380537943.002024-03-136015Actual
665916000.002022-10-146068Budget
613111232.002022-10-146026Actual
2693985284.002024-06-136014Actual
5814300.002022-05-146063Budget
3707380454.002025-03-146013Actual
3152752118.002024-10-136064Actual
3518611689.002025-01-126056Actual
3480644436.002025-01-126063Actual
1592820495.002023-07-156066Actual
3034017595.002024-09-136073Actual
195223404.012023-10-1460612Actual
231014300.002022-07-156063Budget
3580816948.942025-01-1260113Actual
3766893674.042025-03-146018Actual
113120020.002022-06-146013Actual
3542954085.422025-01-126068Actual
3757673600.002025-03-146017Actual
206629400.002022-06-146018Budget
1804965780.002023-09-146017Actual
164012367.822023-07-1560112Actual
85928200.002022-05-146067Budget
56822698.002022-05-146036Actual
922530720.002023-01-126064Actual
215543404.012023-12-1560612Actual
2767321985.212024-06-1360611Actual
3187786020.002024-10-136017Actual
230913720.002022-07-156063Actual
1551760398.002023-07-156063Actual
3468430343.922024-12-1460213Actual
665823031.812022-10-146068Actual
3181820845.002024-10-136066Actual
328316730.002024-11-136026Actual
1491713689.002023-06-146056Actual
3386848438.002024-12-146065Actual
3769652970.252025-03-146028Actual
1598776783.002023-07-156017Actual
393323400.002022-08-146036Budget
879846667.102022-12-156018Actual
3243933572.052024-10-1360613Actual
96367644.002023-01-126056Actual
264369727.542024-05-1360211Actual

Generated 2025-06-13 07:07:33.259 UTC