[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 968  >   <  TAKE 256  >   

135 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194661234.822023-10-1360112Actual
2344320993.702024-02-1160611Actual
94937878.002023-01-116026Actual
2037613232.922023-11-1360411Actual
1400162790.002023-05-136017Actual
1867259315.002023-10-136014Actual
1598776783.002023-07-146017Actual
184933741.252023-09-1360612Actual
3477374382.002025-01-116013Actual
3716515698.002025-03-136073Actual
745218100.002022-11-136066Budget
567413720.002022-10-136063Actual
1530213360.582023-06-1360411Actual
1982538033.002023-11-136065Actual
137222700.002022-06-136064Budget
3772857988.532025-03-136068Actual
2761418894.732024-06-1260411Actual
38726400.002022-05-136065Budget
375231680.002022-08-136065Actual
3760849680.002025-03-136067Actual
16437410.002022-06-136026Actual
1240117700.002023-04-136063Budget
18943120.002022-05-136014Actual
1731413106.322023-08-1360411Actual
2888529361.942024-07-1360112Actual
3798819378.782025-03-1360112Actual
2936849514.002024-08-126065Actual
2020355450.602023-11-136028Actual
1855295680.002023-10-136013Actual
2176431717.002024-01-116064Actual
1127417296.002023-03-136063Actual
199129745.002023-11-136026Actual
1328642800.002023-04-136018Budget
244143372.102024-03-1260511Actual
3465729698.302024-12-1360113Actual
698428280.002022-11-136064Actual
810329120.002022-12-146064Actual
362566943.002025-02-116026Actual
397914352.002022-08-136046Actual
2503411051.002024-04-126056Actual
1388319088.002023-05-136046Actual
2008259202.002023-11-136017Actual
1764011122.002023-09-136073Actual
1491713689.002023-06-136056Actual
46308100.002022-09-136073Budget
2211363148.002024-01-116017Actual
104715700.002022-05-136068Budget
2492720344.002024-04-126016Actual
1614054906.652023-07-146068Actual
164572799.752023-07-1460612Actual
2712224865.002024-06-126016Actual
3036885652.002024-09-126014Actual
1465734283.002023-06-136064Actual
1481022604.002023-06-136016Actual
189649443.002023-10-136056Actual
3007236653.572024-08-1260612Actual
1415646662.562023-05-136068Actual
454813500.002022-09-136063Budget
80237080.002022-05-136017Actual
1121828704.002023-03-136013Actual
2527744850.402024-04-126068Actual
2170412558.002024-01-116073Actual
380165285.962025-03-1360212Actual
2942821642.002024-08-126016Actual
1056223800.002023-02-116016Budget
2002320294.002023-11-136066Actual
1826117494.702023-09-1360111Actual
3259021114.002024-11-126073Actual
233319829.672024-02-1160211Actual
62749700.002022-10-136056Budget
339556943.002024-12-136026Actual
1785324865.002023-09-136016Actual
3592576797.002025-02-116013Actual
2164558006.002024-01-116063Actual
318429400.002022-07-146018Budget
730227560.002022-11-136036Actual
1160229300.002023-03-136065Budget
2756011223.312024-06-1260211Actual
3899413895.702025-04-1360311Actual
1009928100.002023-02-116013Budget
229204822.002024-02-116026Actual
304236400.002022-07-146017Actual
388310712.002022-08-136026Actual
3834381282.002025-04-136014Actual
2868435383.332024-07-1360111Actual
3140743953.002024-10-126063Actual
473529760.002022-09-136064Actual
1766852047.002023-09-136014Actual
1589715371.002023-07-146056Actual
3362376797.002024-12-136013Actual
3162055973.002024-10-126065Actual
3583530989.552025-01-1160213Actual
3046161438.002024-09-126015Actual
1094735696.002023-02-116067Actual
3489383628.002025-01-116014Actual
2983835383.332024-08-1260111Actual
2876618512.812024-07-1360411Actual
263126400.002022-07-146065Budget
2856498274.122024-07-136018Actual
1010027830.002023-02-116013Actual
1917459800.682023-10-136028Actual
122080.002022-05-136013Actual
580348960.002022-10-136014Actual
679815680.002022-11-136063Actual
832725506.002022-12-146016Actual
871525480.002022-12-146067Actual
3181820845.002024-10-126066Actual
1102963982.582023-02-116018Actual
2965856856.002024-08-126067Actual
422326700.002022-08-136067Budget
230913720.002022-07-146063Actual
2135010307.332023-12-1460211Actual
2368411242.002024-03-126073Actual
2182453775.002024-01-116015Actual
547617900.002022-09-136028Budget
17879700.002022-06-136056Budget
916945100.002023-01-116014Budget
1168623800.002023-03-136016Budget
50078112.002022-09-136026Actual
198228280.002022-06-136067Actual
3456510277.552024-12-1360212Actual
6629984.002022-05-136056Actual
91225300.002023-01-116073Budget
3300181328.002024-11-126017Actual
2173252241.002024-01-116014Actual
467849000.002022-09-136014Budget
3427644745.852024-12-136068Actual
1587117406.002023-07-146046Actual
85928200.002022-05-136067Budget
3480644436.002025-01-116063Actual
390483741.252025-04-1360511Actual
2409476783.002024-03-126017Actual
1349180730.002023-05-136013Actual
1864412916.002023-10-136073Actual
2338513614.842024-02-1160411Actual

Generated 2025-06-12 04:27:01.655 UTC