[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 881  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
481832640.002022-09-106015Actual
163093085.922023-07-1160511Actual
276417788.142024-06-0960511Actual
318344606.462022-07-116018Actual
1173412199.002023-03-106026Actual
3601613386.002025-02-086073Actual
184622291.232023-09-1060112Actual
1504064584.002023-06-106067Actual
3931841965.192025-04-1060613Actual
153942099.732023-06-1060112Actual
2571461803.002024-05-096063Actual
151224960.002022-06-106065Actual
2676043642.422024-05-0960613Actual
2856498274.122024-07-106018Actual
38849600.002022-08-106026Budget
131544440.002022-06-106014Actual
99124969.732022-05-106028Actual
3716515698.002025-03-106073Actual
2950916825.002024-08-096046Actual
1400162790.002023-05-106017Actual
1785324865.002023-09-106016Actual
1015617700.002023-02-086063Budget
2243820229.862024-01-0860611Actual
46298640.002022-09-106073Actual
3001225936.352024-08-0960112Actual
1075311362.002023-02-086056Actual
818732960.002022-12-116015Actual
2697152118.002024-06-096064Actual
2164558006.002024-01-086063Actual
51509700.002022-09-106056Budget
1602056810.002023-07-116067Actual
959015600.002023-01-086046Budget
622816000.002022-10-106046Budget
949410100.002023-01-086026Budget
2835518241.002024-07-106046Actual
266103971.052024-05-0960112Actual
2962571162.002024-08-096017Actual
720624336.002022-11-106016Actual
1146234400.002023-03-106064Budget
3441818894.732024-12-1060411Actual
1705243534.002023-08-106067Actual
1121828704.002023-03-106013Actual
61329600.002022-10-106026Budget
169224336.002022-06-106036Actual
547530000.132022-09-106028Actual
378168245.592025-03-1060211Actual
1917459800.682023-10-106028Actual
2140413614.842023-12-1160411Actual
3332727787.452024-11-0960611Actual
3920039932.352025-04-1060612Actual
1660822484.002023-08-106073Actual
152759447.742023-06-1060311Actual
3131529698.302024-09-0960613Actual
99215600.002022-05-106028Budget
3863615018.002025-04-106056Actual
2512468889.002024-04-096017Actual
1579026623.002023-07-116016Actual
879730900.002022-12-116018Budget
520516380.002022-09-106066Actual
3798819378.782025-03-1060112Actual
1908656810.002023-10-106067Actual
1808252145.002023-09-106067Actual
3261883030.002024-11-096014Actual
969018018.002023-01-086066Actual
2120295680.142023-12-116018Actual
3090460218.872024-09-096068Actual
1258938272.002023-04-106064Actual
3731955973.002025-03-106065Actual
2161383720.002024-01-086013Actual
1840213869.102023-09-1060611Actual
594229000.002022-10-106015Budget
2868435383.332024-07-1060111Actual
810430100.002022-12-116064Budget
2577517402.002024-05-096073Actual
647026700.002022-10-106067Budget
1421820229.862023-05-1060111Actual
225420200.002022-07-116013Budget
454713020.002022-09-106063Actual
3338719574.532024-11-0960112Actual
542760000.682022-09-106018Actual
94937878.002023-01-086026Actual
3249874624.002024-11-096013Actual
3787024275.682025-03-1060411Actual
542836400.002022-09-106018Budget
215543404.012023-12-1160612Actual
1864412916.002023-10-106073Actual
824429200.002022-12-116065Budget
2368411242.002024-03-096073Actual
698330100.002022-11-106064Budget
1465734283.002023-06-106064Actual
3303353820.002024-11-096067Actual
2832927769.002024-07-106036Actual
3403513035.002024-12-106056Actual
2915548300.002024-08-096063Actual
3104619658.572024-09-0960411Actual
944624102.002023-01-086016Actual
1973233272.002023-11-106064Actual
2927554142.002024-08-096064Actual
3162055973.002024-10-096065Actual
2806118975.002024-07-106073Actual
2085541262.002023-12-116065Actual
1551760398.002023-07-116063Actual
3453724223.552024-12-1060112Actual
2362553820.002024-03-096063Actual
3769652970.252025-03-106028Actual
847215600.002022-12-116046Budget
1403459202.002023-05-106067Actual
745218100.002022-11-106066Budget
3489383628.002025-01-086014Actual
369828000.002022-08-106015Actual
2099621901.002023-12-116046Actual
2312361594.002024-02-086067Actual
29059700.002022-07-116056Budget
777816546.842022-11-106068Actual
3604481282.002025-02-086014Actual
3471430343.922024-12-1060613Actual
328625939.442022-07-116068Actual
397914352.002022-08-106046Actual
1557619734.002023-07-116073Actual
1089036700.002023-02-086017Budget
3689730830.062025-02-0860612Actual
772116600.002022-11-106028Budget
243609639.242024-03-0960311Actual
1259034400.002023-04-106064Budget

Generated 2025-06-09 09:27:16.698 UTC