[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 966  >   <  TAKE 384  >   

137 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2223440773.052024-01-096028Actual
1010027830.002023-02-096013Actual
50078112.002022-09-116026Actual
2726019977.002024-06-106066Actual
35096480.002022-08-116073Actual
804849440.002022-12-126014Actual
80336600.002022-05-116017Budget
1808252145.002023-09-116067Actual
265172655.062024-05-1060511Actual
3465729698.302024-12-1160113Actual
3784320840.512025-03-1160311Actual
194661234.822023-10-1160112Actual
3636721429.002025-02-096066Actual
1168623800.002023-03-116016Budget
1183019016.002023-03-116046Actual
3548937788.702025-01-0960111Actual
153942099.732023-06-1160112Actual
117339300.002023-03-116026Budget
47219800.002022-05-116016Budget
1573043997.002023-07-126065Actual
3228923000.122024-10-1060112Actual
94937878.002023-01-096026Actual
922630100.002023-01-096064Budget
3087240563.962024-09-106028Actual
152759447.742023-06-1160311Actual
128629149.002023-04-116026Actual
94348000.462022-05-116018Actual
231014300.002022-07-126063Budget
3312150739.912024-11-106028Actual
106099300.002023-02-096026Budget
2197130391.002024-01-096036Actual
2706249639.002024-06-106065Actual
1339134151.722023-04-116068Actual
982927200.002023-01-096067Budget
3769652970.252025-03-116028Actual
2927554142.002024-08-106064Actual
777816546.842022-11-116068Actual
1042436800.002023-02-096015Actual
310128200.002022-07-126067Budget
647026700.002022-10-116067Budget
1226019100.002023-03-116068Budget
767438182.102022-11-116018Actual
239254671.002024-03-106026Actual
3914024712.922025-04-1160112Actual
3113828481.082024-09-1060112Actual
547617900.002022-09-116028Budget
692847520.002022-11-116014Actual
402610192.002022-08-116056Actual
2280145881.002024-02-096015Actual
3822369069.002025-04-116013Actual
3101922902.252024-09-1060311Actual
767330900.002022-11-116018Budget
1598776783.002023-07-126017Actual
1193120302.002023-03-116066Actual
944624102.002023-01-096016Actual
1714032980.482023-08-116028Actual
2085541262.002023-12-126065Actual
3657952203.572025-02-096068Actual
243609639.242024-03-1060311Actual
600028800.002022-10-116065Budget
1660822484.002023-08-116073Actual
255372080.592024-04-1060112Actual
3321340461.092024-11-1060111Actual
35108100.002022-08-116073Budget
62749700.002022-10-116056Budget
1291128500.002023-04-116036Budget
3816447937.232025-03-1160613Actual
61329600.002022-10-116026Budget
2283339961.002024-02-096065Actual
138298138.002023-05-116026Actual
3398328903.002024-12-116036Actual
679714800.002022-11-116063Budget
3542954085.422025-01-096068Actual
1089143700.002023-02-096017Actual
622719474.002022-10-116046Actual
1614054906.652023-07-126068Actual
102377200.002023-02-096073Budget
2818150053.002024-07-116015Actual
1692911930.002023-08-116056Actual
1589715371.002023-07-126056Actual
192736600.002022-06-116017Budget
5206600.002022-05-116026Budget
378973702.962025-03-1160511Actual
1879742608.002023-10-116065Actual
3539743909.482025-01-096028Actual
38849600.002022-08-116026Budget
3852924298.002025-04-116016Actual
215232316.762023-12-1260112Actual
3698430666.742025-02-0960213Actual
2462286112.002024-04-106013Actual
257731600.002022-07-126015Budget
730328300.002022-11-116036Budget
1415646662.562023-05-116068Actual
3489383628.002025-01-096014Actual
3551716641.492025-01-0960211Actual
1820154364.222023-09-116068Actual
1127417296.002023-03-116063Actual
3007236653.572024-08-1060612Actual
19146101660.552023-10-116018Actual
1267343056.002023-04-116015Actual
209427535.002023-12-126026Actual
124847200.002023-04-116073Budget
51509700.002022-09-116056Budget
1608082361.712023-07-126018Actual
3365647334.002024-12-116063Actual
3513428159.002025-01-096036Actual
73978580.002022-11-116056Actual
169323000.002022-06-116036Budget
1207231556.002023-03-116067Actual
3536993325.552025-01-096018Actual
2412653281.002024-03-106067Actual
3884739309.392025-04-116028Actual
2498229009.002024-04-106036Actual
2008259202.002023-11-116017Actual
1380223860.002023-05-116016Actual
3350726391.222024-11-1060113Actual
1481022604.002023-06-116016Actual
454713020.002022-09-116063Actual
1009928100.002023-02-096013Budget
223539925.412024-01-0960211Actual
1220316000.002023-03-116028Budget
225293894.452024-01-0960612Actual
2274137781.002024-02-096064Actual
368664992.342025-02-0960212Actual
80005400.002022-12-126073Actual
2099621901.002023-12-126046Actual
1349180730.002023-05-116013Actual
1560453563.002023-07-126014Actual
3427644745.852024-12-116068Actual
137121840.002022-06-116064Actual
618027040.002022-10-116036Actual
264369727.542024-05-1060211Actual
416734000.002022-08-116017Budget
3663935880.152025-02-0960111Actual
1412432980.482023-05-116028Actual
203226934.932023-11-1160211Actual
260205912.002024-05-106026Actual

Generated 2025-06-10 06:02:48.356 UTC