[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1080720511.002023-02-086066Actual
3288517356.002024-11-096046Actual
198228280.002022-06-106067Actual
1075211800.002023-02-086056Budget
2199719289.002024-01-086046Actual
1858558125.002023-10-106063Actual
5197800.002022-05-106026Actual
2258897773.002024-02-086013Actual
3592576797.002025-02-086013Actual
285715600.002022-07-116046Actual
94429400.002022-05-106018Budget
408321424.002022-08-106066Actual
2126243038.252023-12-116068Actual
847215600.002022-12-116046Budget
173413085.922023-08-1060511Actual
949410100.002023-01-086026Budget
3312150739.912024-11-096028Actual
2950916825.002024-08-096046Actual
692847520.002022-11-106014Actual
824527440.002022-12-116065Actual
1328559591.592023-04-106018Actual
553316000.002022-09-106068Budget
3516017373.002025-01-086046Actual
3441818894.732024-12-1060411Actual
295922672.002022-07-116066Actual
214312895.492023-12-1160511Actual
3265153544.002024-11-096064Actual
2571461803.002024-05-096063Actual
2722911370.002024-06-096056Actual
31969100504.472024-10-096018Actual
487728800.002022-09-106065Budget
613111232.002022-10-106026Actual
3087240563.962024-09-096028Actual
174894161.472023-08-1060612Actual
1705243534.002023-08-106067Actual
567313500.002022-10-106063Budget
62759568.002022-10-106056Actual
660117900.002022-10-106028Budget
3731955973.002025-03-106065Actual
118779598.002023-03-106056Actual
977339100.002023-01-086017Budget
528833280.002022-09-106017Actual
12685000.002022-06-106073Budget
323215600.002022-07-116028Budget
3852924298.002025-04-106016Actual
3415753130.002024-12-106067Actual
3539743909.482025-01-086028Actual
3049449639.002024-09-096065Actual
19146101660.552023-10-106018Actual
2915548300.002024-08-096063Actual
398016000.002022-08-106046Budget
1430010402.022023-05-1060411Actual
1820154364.222023-09-106068Actual
174017200.002022-06-106046Budget
2599316521.002024-05-096016Actual
198328200.002022-06-106067Budget
647026700.002022-10-106067Budget
1107816000.002023-02-086028Budget
3743428620.002025-03-106036Actual
94937878.002023-01-086026Actual
137121840.002022-06-106064Actual
131544440.002022-06-106014Actual
440916000.002022-08-106068Budget
706731000.002022-11-106015Budget
106099300.002023-02-086026Budget
2330315110.622024-02-0860111Actual
3015930989.552024-08-0960213Actual
61516692.002022-05-106046Actual
3232132298.172024-10-0960612Actual
1034134400.002023-02-086064Budget
1258938272.002023-04-106064Actual
720624336.002022-11-106016Actual
567413720.002022-10-106063Actual
102386486.002023-02-086073Actual
2300015672.002024-02-086056Actual
1486527351.002023-06-106036Actual
1504064584.002023-06-106067Actual
124839752.002023-04-106073Actual
2389826522.002024-03-096016Actual
194931324.192023-10-1060212Actual
57568100.002022-10-106073Budget
3350726391.222024-11-0960113Actual
1926624492.702023-10-1060111Actual
481832640.002022-09-106015Actual
3760849680.002025-03-106067Actual
1994030391.002023-11-106036Actual
3863615018.002025-04-106056Actual
219436931.002024-01-086026Actual
3271159119.002024-11-096015Actual
3607659202.002025-02-086064Actual
1220316000.002023-03-106028Budget
336921840.002022-08-106013Actual
3672116186.172025-02-0860411Actual
1427313106.322023-05-1060311Actual
422225480.002022-08-106067Actual
1489115371.002023-06-106046Actual
2903243579.262024-07-1060213Actual
534423520.002022-09-106067Actual
2002320294.002023-11-106066Actual
304236400.002022-07-116017Actual
622719474.002022-10-106046Actual
1193120302.002023-03-106066Actual
2697152118.002024-06-096064Actual
2064354358.002023-12-116063Actual
487628000.002022-09-106065Actual
169224336.002022-06-106036Actual
380165285.962025-03-1060212Actual
1193220600.002023-03-106066Budget
2873920803.272024-07-1060311Actual
2953512769.002024-08-096056Actual
79995300.002022-12-116073Budget
205221183.762023-11-1060212Actual
38726400.002022-05-106065Budget
916945100.002023-01-086014Budget
1121728100.002023-03-106013Budget
162559543.492023-07-1160311Actual
3456510277.552024-12-1060212Actual
1620021375.632023-07-1160111Actual
1584529838.002023-07-116036Actual
361627400.002022-08-106064Budget
2767321985.212024-06-0960611Actual
3324114047.832024-11-0960211Actual
3846953820.002025-04-106065Actual
2808981282.002024-07-106014Actual
1364539647.002023-05-106064Actual

Generated 2025-06-10 03:03:55.059 UTC