[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3049449639.002024-09-106065Actual
1979250815.002023-11-116015Actual
3908024582.072025-04-1160611Actual
94937878.002023-01-096026Actual
1415520.002022-05-116073Actual
944624102.002023-01-096016Actual
174601183.762023-08-1160212Actual
2785216141.902024-06-1060113Actual
3066113637.002024-09-106056Actual
3069217728.002024-09-106066Actual
660221819.672022-10-116028Actual
3199747324.692024-10-106028Actual
1089036700.002023-02-096017Budget
99215600.002022-05-116028Budget
2856498274.122024-07-116018Actual
2631567864.472024-05-106028Actual
1409687254.222023-05-116018Actual
2223440773.052024-01-096028Actual
3707380454.002025-03-116013Actual
706731000.002022-11-116015Budget
818631000.002022-12-126015Budget
3125816141.902024-09-1060113Actual
1893815371.002023-10-116046Actual
810430100.002022-12-126064Budget
317076517.002024-10-106026Actual
2120295680.142023-12-126018Actual
2712224865.002024-06-106016Actual
215543404.012023-12-1260612Actual
209427535.002023-12-126026Actual
759027200.002022-11-116067Budget
435331818.342022-08-116028Actual
3040156810.002024-09-106064Actual
225321780.002022-07-126013Actual
3666713895.702025-02-0960211Actual
3846953820.002025-04-116065Actual
3492663986.002025-01-096064Actual
1557619734.002023-07-126073Actual
1160229300.002023-03-116065Budget
3421783358.692024-12-116018Actual
2735256810.002024-06-106067Actual
2262155614.002024-02-096063Actual
3837652118.002025-04-116064Actual
1295820600.002023-04-116046Budget
3386848438.002024-12-116065Actual
3400916470.002024-12-116046Actual
3128531635.172024-09-1060213Actual
318344606.462022-07-126018Actual
1926624492.702023-10-1160111Actual
2832927769.002024-07-116036Actual
2076336149.002023-12-126064Actual
3562924313.982025-01-0960611Actual
35108100.002022-08-116073Budget
1602056810.002023-07-126067Actual
231014300.002022-07-126063Budget
1113527878.872023-02-096068Actual
385569563.002025-04-116026Actual
96378700.002023-01-096056Budget
3398328903.002024-12-116036Actual
36519100504.472025-02-096018Actual
1075211800.002023-02-096056Budget
730328300.002022-11-116036Budget
138298138.002023-05-116026Actual
1598776783.002023-07-126017Actual
2604821839.002024-05-106036Actual
542836400.002022-09-116018Budget
1660822484.002023-08-116073Actual
3356445516.142024-11-1060613Actual
2300015672.002024-02-096056Actual
2403521901.002024-03-106066Actual
553316000.002022-09-116068Budget
454713020.002022-09-116063Actual
229204822.002024-02-096026Actual
3459741498.342024-12-1160612Actual
791816000.002022-12-126063Actual
3181820845.002024-10-106066Actual
2400514165.002024-03-106056Actual
3477374382.002025-01-096013Actual
3253145299.002024-11-106063Actual
1070520930.002023-02-096046Actual
903914800.002023-01-096063Budget
561523100.002022-10-116013Actual
369828000.002022-08-116015Actual
3403513035.002024-12-116056Actual
996031212.272023-01-096028Actual
2821458664.002024-07-116065Actual
3046161438.002024-09-106015Actual
2465554418.002024-04-106063Actual
3884739309.392025-04-116028Actual
179609042.002023-09-116056Actual
3872680224.002025-04-116017Actual
1320332800.002023-04-116067Budget
1113419100.002023-02-096068Budget
99124969.732022-05-116028Actual
1281323202.002023-04-116016Actual
2882521299.032024-07-1160611Actual
46298640.002022-09-116073Actual
3321340461.092024-11-1060111Actual
3453724223.552024-12-1160112Actual
224981349.722024-01-0960112Actual
2942821642.002024-08-106016Actual
2850452118.002024-07-116067Actual
1522023824.612023-06-1160111Actual
3249874624.002024-11-106013Actual
2868435383.332024-07-1160111Actual
1070620600.002023-02-096046Budget
2471411362.002024-04-106073Actual
720624336.002022-11-116016Actual
3371518113.002024-12-116073Actual
168497761.002023-08-116026Actual
19146101660.552023-10-116018Actual
214312895.492023-12-1260511Actual
2082346644.002023-12-126015Actual
71717108.002022-05-116066Actual
3928736719.482025-04-1160213Actual
3521719340.002025-01-096066Actual
679815680.002022-11-116063Actual
1009928100.002023-02-096013Budget
1516047568.632023-06-116068Actual
2927554142.002024-08-106064Actual
3036885652.002024-09-106014Actual
1103042800.002023-02-096018Budget
2368411242.002024-03-106073Actual
1614054906.652023-07-126068Actual
151224960.002022-06-116065Actual
1471744894.002023-06-116015Actual
3592576797.002025-02-096013Actual
304336600.002022-07-126017Budget
473529760.002022-09-116064Actual

Generated 2025-06-10 11:24:37.006 UTC