[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
158174922.002023-07-136026Actual
3350726391.222024-11-1160113Actual
3731955973.002025-03-126065Actual
79995300.002022-12-136073Budget
1121828704.002023-03-126013Actual
3162055973.002024-10-116065Actual
1808252145.002023-09-126067Actual
1094735696.002023-02-106067Actual
3489383628.002025-01-106014Actual
305819776.002024-09-116026Actual
857318100.002022-12-136066Budget
1291027209.002023-04-126036Actual
804745100.002022-12-136014Budget
19146101660.552023-10-126018Actual
1970059471.002023-11-126014Actual
734917654.002022-11-126046Actual
408321424.002022-08-126066Actual
1080720511.002023-02-106066Actual
2767321985.212024-06-1160611Actual
1764011122.002023-09-126073Actual
2102214165.002023-12-136056Actual
3424555200.592024-12-126028Actual
128629149.002023-04-126026Actual
192639240.002022-06-126017Actual
1920647115.602023-10-126068Actual
2995222215.002024-08-1160611Actual
2731983674.002024-06-116017Actual
3125816141.902024-09-1160113Actual
3176115461.002024-10-116046Actual
2232517367.042024-01-1060111Actual
553223757.582022-09-126068Actual
206547515.602022-06-126018Actual
2462286112.002024-04-116013Actual
3456510277.552024-12-1260212Actual
2424555450.602024-03-116068Actual
3480644436.002025-01-106063Actual
936329200.002023-01-106065Budget
898420460.002023-01-106013Actual
3013215173.462024-08-1160113Actual
144474008.282023-05-1260612Actual
355746640.002022-08-126014Actual
1999211051.002023-11-126056Actual
80005400.002022-12-136073Actual
3580816948.942025-01-1060113Actual
174331349.722023-08-1260112Actual
759132640.002022-11-126067Actual
40279700.002022-08-126056Budget
96378700.002023-01-106056Budget
633017400.002022-10-126066Budget
295922672.002022-07-136066Actual
2008259202.002023-11-126017Actual
3595747093.002025-02-106063Actual
679815680.002022-11-126063Actual
1295820600.002023-04-126046Budget
1258938272.002023-04-126064Actual
1587117406.002023-07-136046Actual
1717248021.672023-08-126068Actual
1908656810.002023-10-126067Actual
102386486.002023-02-106073Actual
2785216141.902024-06-1160113Actual
255641196.532024-04-1160212Actual
982927200.002023-01-106067Budget
922530720.002023-01-106064Actual
159519968.002022-06-126016Actual
3748615160.002025-03-126056Actual
2280145881.002024-02-106015Actual
3899413895.702025-04-1260311Actual
3695731635.172025-02-1060113Actual
12685000.002022-06-126073Budget
2693985284.002024-06-116014Actual
2498229009.002024-04-116036Actual
977339100.002023-01-106017Budget
2726019977.002024-06-116066Actual
1973233272.002023-11-126064Actual
2064354358.002023-12-136063Actual
62749700.002022-10-126056Budget
2477433584.002024-04-116064Actual
296018000.002022-07-136066Budget
266103971.052024-05-1160112Actual
1364539647.002023-05-126064Actual
310128200.002022-07-136067Budget
1785324865.002023-09-126016Actual
2170412558.002024-01-106073Actual
2199719289.002024-01-106046Actual
3843658126.002025-04-126015Actual
3928736719.482025-04-1260213Actual
1500777500.002023-06-126017Actual
818732960.002022-12-136015Actual
1793414466.002023-09-126046Actual
1070620600.002023-02-106046Budget
1403459202.002023-05-126067Actual
2164558006.002024-01-106063Actual
3498666447.002025-01-106015Actual
1758159202.002023-09-126063Actual
211415600.002022-06-126028Budget
3926022275.352025-04-1260113Actual
1687732249.002023-08-126036Actual
3477374382.002025-01-106013Actual
2787953263.652024-06-1160213Actual
257629440.002022-07-136015Actual
106109508.002023-02-106026Actual
2936849514.002024-08-116065Actual
2953512769.002024-08-116056Actual
1958187009.002023-11-126013Actual
2818150053.002024-07-126015Actual
2646313275.472024-05-1160311Actual
1569742383.002023-07-136015Actual
2097030742.002023-12-136036Actual
1140450900.002023-03-126014Budget
3140743953.002024-10-116063Actual
1430010402.022023-05-1260411Actual
243336108.322024-03-1160211Actual
1672946868.002023-08-126015Actual
435331818.342022-08-126028Actual
254199257.312024-04-1160411Actual
3536993325.552025-01-106018Actual
1089036700.002023-02-106017Budget
3628429204.002025-02-106036Actual
879730900.002022-12-136018Budget
3158763342.002024-10-116015Actual
3728658995.002025-03-126015Actual
3486519665.002025-01-106073Actual
1663653058.002023-08-126014Actual
832824800.002022-12-136016Budget

Generated 2025-06-12 00:09:05.926 UTC