[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 125  >   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1364539647.002023-05-056064Actual
328316730.002024-11-046026Actual
276417788.142024-06-0460511Actual
734917654.002022-11-056046Actual
3024880454.002024-09-046013Actual
249544621.002024-04-046026Actual
195223404.012023-10-0560612Actual
2871210879.692024-07-0560211Actual
3329515269.132024-11-0460411Actual
1178232890.002023-03-056036Actual
3539743909.482025-01-036028Actual
1522023824.612023-06-0560111Actual
104624000.012022-05-056068Actual
857418018.002022-12-066066Actual
608318600.002022-10-056016Budget
369929000.002022-08-056015Budget
2137713232.922023-12-0660311Actual
215543404.012023-12-0660612Actual
706731000.002022-11-056015Budget
1766852047.002023-09-056014Actual
2309062192.002024-02-036017Actual
1814286439.062023-09-056018Actual
665823031.812022-10-056068Actual
520617400.002022-09-056066Budget
847215600.002022-12-066046Budget
1113419100.002023-02-036068Budget
3884739309.392025-04-056028Actual
3616949639.002025-02-036065Actual
1146138272.002023-03-056064Actual
2102214165.002023-12-066056Actual
1608082361.712023-07-066018Actual
18943120.002022-05-056014Actual
1320232844.002023-04-056067Actual
567313500.002022-10-056063Budget
3125816141.902024-09-0460113Actual
203226934.932023-11-0560211Actual
2359295680.002024-03-046013Actual
290410400.002022-07-066056Actual
164572799.752023-07-0660612Actual
618027040.002022-10-056036Actual
2533723379.922024-04-0460111Actual
219436931.002024-01-036026Actual
3288517356.002024-11-046046Actual
2321136604.792024-02-036028Actual
791714800.002022-12-066063Budget
2547714632.952024-04-0460611Actual
2097030742.002023-12-066036Actual
1820154364.222023-09-056068Actual
1306120600.002023-04-056066Budget
3613664584.002025-02-036015Actual
253929447.742024-04-0460311Actual
2283339961.002024-02-036065Actual
2888529361.942024-07-0560112Actual
80237080.002022-05-056017Actual
1306221349.002023-04-056066Actual
481929000.002022-09-056015Budget
944624102.002023-01-036016Actual
735015600.002022-11-056046Budget
3804841106.842025-03-0560612Actual
1415520.002022-05-056073Actual
23925000.002022-07-066073Budget
1840213869.102023-09-0560611Actual
174894161.472023-08-0560612Actual
1779348438.002023-09-056065Actual
2610010388.002024-05-046056Actual
3315350739.912024-11-046068Actual
2731983674.002024-06-046017Actual
117339300.002023-03-056026Budget
3131529698.302024-09-0460613Actual
51509700.002022-09-056056Budget
435417900.002022-08-056028Budget
137121840.002022-06-056064Actual
369828000.002022-08-056015Actual
2672957177.762024-05-0460213Actual
244040900.002022-07-066014Budget
633017400.002022-10-056066Budget
3232132298.172024-10-0460612Actual
3015930989.552024-08-0460213Actual
2773332004.552024-06-0460112Actual
1917459800.682023-10-056028Actual
2483441576.002024-04-046015Actual
2205422152.002024-01-036066Actual
204036362.582023-11-0560511Actual
3846953820.002025-04-056065Actual
3261883030.002024-11-046014Actual
2691116905.002024-06-046073Actual
305819776.002024-09-046026Actual
203496680.672023-11-0560311Actual
3326816032.972024-11-0460311Actual
660117900.002022-10-056028Budget
528833280.002022-09-056017Actual
1291027209.002023-04-056036Actual
3914024712.922025-04-0560112Actual
2953512769.002024-08-046056Actual
2397919088.002024-03-046046Actual
1793414466.002023-09-056046Actual
3498666447.002025-01-036015Actual
810430100.002022-12-066064Budget
1220316000.002023-03-056028Budget
2268022245.002024-02-036073Actual
235333149.752024-02-0360612Actual
2726019977.002024-06-046066Actual
1001630909.232023-01-036068Actual
1273125392.002023-04-056065Actual
2211363148.002024-01-036017Actual
5814300.002022-05-056063Budget
1548494723.002023-07-066013Actual
138298138.002023-05-056026Actual
1121828704.002023-03-056013Actual
3383663176.002024-12-056015Actual
178808062.002023-09-056026Actual

Generated 2025-06-04 16:19:12.792 UTC