[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
393323400.002022-08-106036Budget
310128200.002022-07-116067Budget
1723214314.862023-08-1060111Actual
24622700.002022-05-106064Budget
253653435.932024-04-0960211Actual
145437080.002022-06-106015Actual
1080820600.002023-02-086066Budget
3403513035.002024-12-106056Actual
3202960776.462024-10-096068Actual
159619800.002022-06-106016Budget
3722649680.002025-03-106064Actual
3622927096.002025-02-086016Actual
3825642608.002025-04-106063Actual
1168623800.002023-03-106016Budget
698428280.002022-11-106064Actual
343648398.792024-12-1060211Actual
2808981282.002024-07-106014Actual
1512836604.792023-06-106028Actual
580348960.002022-10-106014Actual
192943181.672023-10-1060211Actual
1028550900.002023-02-086014Budget
173918564.002022-06-106046Actual
2140413614.842023-12-1160411Actual
865639100.002022-12-116017Budget
151326400.002022-06-106065Budget
528833280.002022-09-106017Actual
1065829601.002023-02-086036Actual
847114040.002022-12-116046Actual
12685000.002022-06-106073Budget
3046161438.002024-09-096015Actual
2859250252.022024-07-106028Actual
1940617367.042023-10-1060611Actual
3728658995.002025-03-106015Actual
1799024613.002023-09-106066Actual
3568923000.122025-01-0860112Actual
1253147564.002023-04-106014Actual
99215600.002022-05-106028Budget
2146313232.922023-12-1160611Actual
917043120.002023-01-086014Actual
586027400.002022-10-106064Budget
198228280.002022-06-106067Actual
871427200.002022-12-116067Budget
102386486.002023-02-086073Actual
2270853563.002024-02-086014Actual
3249874624.002024-11-096013Actual
3377660720.002024-12-106064Actual
706731000.002022-11-106015Budget
3574837191.882025-01-0860612Actual
142462959.322023-05-1060211Actual
847215600.002022-12-116046Budget
204951985.902023-11-1060112Actual
2344320993.702024-02-0860611Actual
3060925768.002024-09-096036Actual
679815680.002022-11-106063Actual
178808062.002023-09-106026Actual
2199719289.002024-01-086046Actual
159519968.002022-06-106016Actual
2800247817.002024-07-106063Actual
2950916825.002024-08-096046Actual
487728800.002022-09-106065Budget
2933554896.002024-08-096015Actual
148379142.002023-06-106026Actual
2796968310.002024-07-106013Actual
6629984.002022-05-106056Actual
2002320294.002023-11-106066Actual
2722911370.002024-06-096056Actual
3096431261.982024-09-0960111Actual
2888529361.942024-07-1060112Actual
3456510277.552024-12-1060212Actual
3356445516.142024-11-0960613Actual
2850452118.002024-07-106067Actual
3383663176.002024-12-106015Actual
884616600.002022-12-116028Budget
3243933572.052024-10-0960613Actual
712228560.002022-11-106065Actual
528934000.002022-09-106017Budget
2953512769.002024-08-096056Actual
1690316175.002023-08-106046Actual
3412478200.002024-12-106017Actual
3536993325.552025-01-086018Actual
3028146851.002024-09-096063Actual
3013215173.462024-08-0960113Actual
355849000.002022-08-106014Budget
422326700.002022-08-106067Budget
1817038054.822023-09-106028Actual
1370751308.002023-05-106015Actual
3371518113.002024-12-106073Actual
3926022275.352025-04-1060113Actual
3804841106.842025-03-1060612Actual
184316692.002022-06-106066Actual
263034240.002022-07-116065Actual
1121828704.002023-03-106013Actual
225420200.002022-07-116013Budget
1339019100.002023-04-106068Budget
1465734283.002023-06-106064Actual
1905363806.002023-10-106017Actual
977242800.002023-01-086017Actual
3477374382.002025-01-086013Actual
534423520.002022-09-106067Actual
2948325786.002024-08-096036Actual
113557200.002023-03-106073Budget
753438000.002022-11-106017Actual
430636400.002022-08-106018Budget
219436931.002024-01-086026Actual
3291111264.002024-11-096056Actual
1494818687.002023-06-106066Actual
265172655.062024-05-0960511Actual
2676043642.422024-05-0960613Actual
2832927769.002024-07-106036Actual
304236400.002022-07-116017Actual
3636721429.002025-02-086066Actual
580449000.002022-10-106014Budget
2182453775.002024-01-086015Actual
3309388795.162024-11-096018Actual
3633615585.002025-02-086056Actual
1047833810.002023-02-086065Actual
2037613232.922023-11-1060411Actual
767438182.102022-11-106018Actual
1380223860.002023-05-106016Actual
195223404.012023-10-1060612Actual
3872680224.002025-04-106017Actual
1201434960.002023-03-106017Actual
2720318897.002024-06-096046Actual
189649443.002023-10-106056Actual

Generated 2025-06-09 07:34:33.962 UTC