[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 0  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2983835383.332024-07-2860111Actual
1178232890.002023-02-266036Actual
1201434960.002023-02-266017Actual
968918100.002022-12-276066Budget
38625480.002022-04-286065Actual
113120020.002022-05-296013Actual
169224336.002022-05-296036Actual
3315350739.912024-10-286068Actual
151224960.002022-05-296065Actual
3259021114.002024-10-286073Actual
71818000.002022-04-286066Budget
660117900.002022-09-286028Budget
3492663986.002024-12-276064Actual
3695731635.172025-01-2760113Actual
402610192.002022-07-296056Actual
3403513035.002024-11-286056Actual
243609639.242024-02-2660311Actual
3034017595.002024-08-286073Actual
1453867095.002023-05-296063Actual
520617400.002022-08-296066Budget
19040900.002022-04-286014Budget
321987329.622024-09-2760511Actual
2593144078.002024-04-276065Actual
3719384456.002025-02-266014Actual
57568100.002022-09-286073Budget
3896715727.652025-03-2960211Actual
2483441576.002024-03-286015Actual
367487481.752025-01-2760511Actual
3365647334.002024-11-286063Actual
2927554142.002024-07-286064Actual
3928736719.482025-03-2960213Actual
954326780.002022-12-276036Actual
1273029300.002023-03-296065Budget
257629440.002022-06-296015Actual
1226130109.222023-02-266068Actual
1028550900.002023-01-276014Budget
199129745.002023-10-296026Actual
804849440.002022-11-296014Actual
3787024275.682025-02-2660411Actual
1352468411.002023-04-286063Actual
2232517367.042023-12-2760111Actual
2280145881.002024-01-276015Actual
2344320993.702024-01-2760611Actual
1103042800.002023-01-276018Budget
884616600.002022-11-296028Budget
2362553820.002024-02-266063Actual
600128280.002022-09-286065Actual
3586629698.302024-12-2760613Actual
1587117406.002023-06-296046Actual
3722649680.002025-02-266064Actual
2731983674.002024-05-286017Actual
3291111264.002024-10-286056Actual
393220176.002022-07-296036Actual
3107824313.982024-08-2860611Actual
2568186112.002024-04-276013Actual
449120460.002022-08-296013Actual
3654744327.662025-01-276028Actual
1358522963.002023-04-286073Actual
1160229300.002023-02-266065Budget
154253512.532023-05-2960612Actual
3798819378.782025-02-2660112Actual
383522464.002022-07-296016Actual
660221819.672022-09-286028Actual
1876442787.002023-09-286015Actual
2374536149.002024-02-266064Actual
767330900.002022-10-296018Budget
3622927096.002025-01-276016Actual
3778830841.762025-02-2660111Actual
17879700.002022-05-296056Budget
35108100.002022-07-296073Budget
1314435328.002023-03-296017Actual
2438713106.322024-02-2660411Actual
2197130391.002023-12-276036Actual
3090460218.872024-08-286068Actual
949410100.002022-12-276026Budget
113557200.002023-02-266073Budget
378168245.592025-02-2660211Actual
6639700.002022-04-286056Budget
178808062.002023-08-296026Actual
2676043642.422024-04-2760613Actual
647026700.002022-09-286067Budget
422225480.002022-07-296067Actual
31969100504.472024-09-276018Actual
131640900.002022-05-296014Budget
3001225936.352024-07-2860112Actual
842427560.002022-11-296036Actual
3468430343.922024-11-2860213Actual
3146618458.002024-09-276073Actual
2202310850.002023-12-276056Actual
33033920.002022-04-286015Actual
344457558.352024-11-2860511Actual
3633615585.002025-01-276056Actual
2882521299.032024-06-2860611Actual
113220200.002022-05-296013Budget
131544440.002022-05-296014Actual
184316692.002022-05-296066Actual
1267343056.002023-03-296015Actual
3568923000.122024-12-2760112Actual
2787953263.652024-05-2860213Actual
2309062192.002024-01-276017Actual
1864412916.002023-09-286073Actual
1010027830.002023-01-276013Actual
1207231556.002023-02-266067Actual
1961361175.002023-10-296063Actual
2693985284.002024-05-286014Actual
47120800.002022-04-286016Actual
2064354358.002023-11-296063Actual
3477374382.002024-12-276013Actual
1516047568.632023-05-296068Actual
3441818894.732024-11-2860411Actual
580348960.002022-09-286014Actual
1259034400.002023-03-296064Budget
217115700.002022-05-296068Budget
1731413106.322023-07-2960411Actual
1557619734.002023-06-296073Actual
1056123442.002023-01-276016Actual
266423971.052024-04-2760612Actual
253929447.742024-03-2860311Actual
2685251750.002024-05-286063Actual
1855295680.002023-09-286013Actual
2424555450.602024-02-266068Actual
1634113488.242023-06-2960611Actual
19146101660.552023-09-286018Actual
879730900.002022-11-296018Budget
3433639315.322024-11-2860111Actual
1785324865.002023-08-296016Actual
2486740365.002024-03-286065Actual
231014300.002022-06-296063Budget

Generated 2025-05-29 02:54:26.490 UTC