[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 256  >   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2321136604.792024-02-136028Actual
585923280.002022-10-156064Actual
594329760.002022-10-156015Actual
3884739309.392025-04-156028Actual
1421820229.862023-05-1560111Actual
2876618512.812024-07-1560411Actual
3902121299.032025-04-1560411Actual
1113527878.872023-02-136068Actual
169224336.002022-06-156036Actual
734917654.002022-11-156046Actual
3274457587.002024-11-146065Actual
283016659.002024-07-156026Actual
1569742383.002023-07-166015Actual
3492663986.002025-01-136064Actual
2258897773.002024-02-136013Actual
3240837123.002024-10-1460213Actual
949410100.002023-01-136026Budget
266103971.052024-05-1460112Actual
1160333120.002023-03-156065Actual
3075172450.002024-09-146017Actual
225293894.452024-01-1360612Actual
1651696876.002023-08-156013Actual
164572799.752023-07-1660612Actual
1917459800.682023-10-156028Actual
1481022604.002023-06-156016Actual
234123213.582024-02-1360511Actual
884525697.012022-12-166028Actual
2403521901.002024-03-146066Actual
1207332800.002023-03-156067Budget
172606108.322023-08-1560211Actual
211415600.002022-06-156028Budget
3063514823.002024-09-146046Actual
1486527351.002023-06-156036Actual
68795300.002022-11-156073Budget
3309388795.162024-11-146018Actual
1770033933.002023-09-156064Actual
2787953263.652024-06-1460213Actual
2097030742.002023-12-166036Actual
791714800.002022-12-166063Budget
281024180.002022-07-166036Actual
1614054906.652023-07-166068Actual
1339019100.002023-04-156068Budget
2580366468.002024-05-146014Actual
2649012282.902024-05-1460411Actual
954228300.002023-01-136036Budget
3908024582.072025-04-1560611Actual
1146138272.002023-03-156064Actual
3722649680.002025-03-156064Actual
2712224865.002024-06-146016Actual
408417400.002022-08-156066Budget
930932000.002023-01-136015Actual
1207231556.002023-03-156067Actual
3920039932.352025-04-1560612Actual
2477433584.002024-04-146064Actual
435417900.002022-08-156028Budget
85928200.002022-05-156067Budget
1215560218.872023-03-156018Actual
30844106636.402024-09-146018Actual
3433639315.322024-12-1560111Actual
416734000.002022-08-156017Budget
1867259315.002023-10-156014Actual
2779239932.352024-06-1460612Actual
378973702.962025-03-1560511Actual
2140413614.842023-12-1660411Actual
1388319088.002023-05-156046Actual
3383663176.002024-12-156015Actual
1879742608.002023-10-156065Actual
2146313232.922023-12-1660611Actual
2773332004.552024-06-1460112Actual
215232316.762023-12-1660112Actual
1001715200.002023-01-136068Budget
2110958604.002023-12-166017Actual
473529760.002022-09-156064Actual
3253145299.002024-11-146063Actual
1672946868.002023-08-156015Actual
2622578218.002024-05-146067Actual
2838114168.002024-07-156056Actual
2280145881.002024-02-136015Actual
1215642800.002023-03-156018Budget
679815680.002022-11-156063Actual
1996618812.002023-11-156046Actual
362566943.002025-02-136026Actual
865734880.002022-12-166017Actual
173413085.922023-08-1560511Actual
255372080.592024-04-1460112Actual
99215600.002022-05-156028Budget
3778830841.762025-03-1560111Actual
2634658350.652024-05-146068Actual
641344000.002022-10-156017Actual
131640900.002022-06-156014Budget
5197800.002022-05-156026Actual
3568923000.122025-01-1360112Actual
3748615160.002025-03-156056Actual
3657952203.572025-02-136068Actual
1328642800.002023-04-156018Budget
102386486.002023-02-136073Actual
449220900.002022-09-156013Budget
2756011223.312024-06-1460211Actual
786120900.002022-12-166013Budget
613111232.002022-10-156026Actual
1994030391.002023-11-156036Actual
3222923589.502024-10-1460611Actual
47219800.002022-05-156016Budget
3280428159.002024-11-146016Actual
118614300.002022-06-156063Budget
1253250900.002023-04-156014Budget
2214663388.002024-01-136067Actual
304236400.002022-07-166017Actual
2812152992.002024-07-156064Actual
422326700.002022-08-156067Budget
547617900.002022-09-156028Budget
712329200.002022-11-156065Budget
3784320840.512025-03-1560311Actual
144474008.282023-05-1560612Actual
56822698.002022-05-156036Actual
3465729698.302024-12-1560113Actual
3344740715.352024-11-1460612Actual
73968700.002022-11-156056Budget
991260000.682023-01-136018Actual
3583530989.552025-01-1360213Actual
1140450900.002023-03-156014Budget

Generated 2025-06-14 14:53:40.825 UTC