[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 384  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
922530720.002023-01-036064Actual
2607416411.002024-05-046046Actual
265172655.062024-05-0460511Actual
1094735696.002023-02-036067Actual
2309062192.002024-02-036017Actual
1333416000.002023-04-056028Budget
1999211051.002023-11-056056Actual
47219800.002022-05-056016Budget
3415753130.002024-12-056067Actual
2989325192.722024-08-0460311Actual
720524800.002022-11-056016Budget
178808062.002023-09-056026Actual
1070620600.002023-02-036046Budget
3240837123.002024-10-0460213Actual
99124969.732022-05-056028Actual
3168027273.002024-10-046016Actual
692745100.002022-11-056014Budget
1160229300.002023-03-056065Budget
1300511800.002023-04-056056Budget
50078112.002022-09-056026Actual
3104619658.572024-09-0460411Actual
580348960.002022-10-056014Actual
68806000.002022-11-056073Actual
153942099.732023-06-0560112Actual
3778830841.762025-03-0560111Actual
254466234.922024-04-0460511Actual
2906329052.672024-07-0560613Actual
2240713869.102024-01-0360411Actual
1573043997.002023-07-066065Actual
2983835383.332024-08-0460111Actual
281024180.002022-07-066036Actual
2599316521.002024-05-046016Actual
692847520.002022-11-056014Actual
3628429204.002025-02-036036Actual
2593144078.002024-05-046065Actual
3107824313.982024-09-0460611Actual
3146618458.002024-10-046073Actual
520516380.002022-09-056066Actual
271499882.002024-06-046026Actual
1770033933.002023-09-056064Actual
2424555450.602024-03-046068Actual
977242800.002023-01-036017Actual
3365647334.002024-12-056063Actual
298666947.702024-08-0460211Actual
2900522275.352024-07-0560113Actual
1737317367.042023-08-0560611Actual
1551760398.002023-07-066063Actual
1042436800.002023-02-036015Actual
40279700.002022-08-056056Budget
2747241400.342024-06-046068Actual
2756011223.312024-06-0460211Actual
91225300.002023-01-036073Budget
3518611689.002025-01-036056Actual
2223440773.052024-01-036028Actual
3199747324.692024-10-046028Actual
145437080.002022-06-056015Actual
2646313275.472024-05-0460311Actual
647129400.002022-10-056067Actual
1602056810.002023-07-066067Actual
1481022604.002023-06-056016Actual
2380537943.002024-03-046015Actual
304336600.002022-07-066017Budget
2137713232.922023-12-0660311Actual
287933627.422024-07-0560511Actual
865639100.002022-12-066017Budget
3881986076.932025-04-056018Actual
281123000.002022-07-066036Budget
3217117176.612024-10-0460411Actual
3412478200.002024-12-056017Actual
660117900.002022-10-056028Budget
355984084.882025-01-0360511Actual
215543404.012023-12-0660612Actual
3321340461.092024-11-0460111Actual
2362553820.002024-03-046063Actual
3804841106.842025-03-0560612Actual
2924281144.002024-08-046014Actual
3875954648.002025-04-056067Actual
163093085.922023-07-0660511Actual
393220176.002022-08-056036Actual
27615460.002022-07-066026Actual
1121728100.002023-03-056013Budget
5814300.002022-05-056063Budget
2821458664.002024-07-056065Actual
96378700.002023-01-036056Budget
3772857988.532025-03-056068Actual
1193220600.002023-03-056066Budget
608318600.002022-10-056016Budget
3069217728.002024-09-046066Actual
818631000.002022-12-066015Budget
1047929300.002023-02-036065Budget
3846953820.002025-04-056065Actual
2720318897.002024-06-046046Actual
388310712.002022-08-056026Actual
2841221039.002024-07-056066Actual
1127417296.002023-03-056063Actual
2856498274.122024-07-056018Actual
1089143700.002023-02-036017Actual
2397919088.002024-03-046046Actual
2500815672.002024-04-046046Actual
1779348438.002023-09-056065Actual
473627400.002022-09-056064Budget
104715700.002022-05-056068Budget
991130900.002023-01-036018Budget
383618600.002022-08-056016Budget
3173528620.002024-10-046036Actual
3813532280.802025-03-0560213Actual
745218100.002022-11-056066Budget
1471744894.002023-06-056015Actual
1320332800.002023-04-056067Budget
362566943.002025-02-036026Actual
61329600.002022-10-056026Budget
1705243534.002023-08-056067Actual
57568100.002022-10-056073Budget
1009928100.002023-02-036013Budget
3902121299.032025-04-0560411Actual
46308100.002022-09-056073Budget
16437410.002022-06-056026Actual
1459712318.002023-06-056073Actual
2735256810.002024-06-046067Actual
1215560218.872023-03-056018Actual

Generated 2025-06-04 13:40:57.730 UTC