[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2232517367.042024-01-1160111Actual
106109508.002023-02-116026Actual
542760000.682022-09-136018Actual
159619800.002022-06-136016Budget
1182920600.002023-03-136046Budget
3075172450.002024-09-126017Actual
230913720.002022-07-146063Actual
2812152992.002024-07-136064Actual
1885721022.002023-10-136016Actual
106099300.002023-02-116026Budget
922530720.002023-01-116064Actual
2312361594.002024-02-116067Actual
3168027273.002024-10-126016Actual
1333326763.702023-04-136028Actual
367487481.752025-02-1160511Actual
2114250232.002023-12-146067Actual
2037613232.922023-11-1360411Actual
1804965780.002023-09-136017Actual
1714032980.482023-08-136028Actual
520516380.002022-09-136066Actual
117339300.002023-03-136026Budget
1512836604.792023-06-136028Actual
772116600.002022-11-136028Budget
27615460.002022-07-146026Actual
3642678982.002025-02-116017Actual
2170412558.002024-01-116073Actual
865639100.002022-12-146017Budget
1075311362.002023-02-116056Actual
515110400.002022-09-136056Actual
851911830.002022-12-146056Actual
30844106636.402024-09-126018Actual
3542954085.422025-01-116068Actual
1766852047.002023-09-136014Actual
398016000.002022-08-136046Budget
3421783358.692024-12-136018Actual
884616600.002022-12-146028Budget
467750880.002022-09-136014Actual
3447730841.762024-12-1360611Actual
3866723714.002025-04-136066Actual
1328559591.592023-04-136018Actual
613111232.002022-10-136026Actual
1070520930.002023-02-116046Actual
1994030391.002023-11-136036Actual
3622927096.002025-02-116016Actual
235333149.752024-02-1160612Actual
1207231556.002023-03-136067Actual
674224700.002022-11-136013Actual
2873920803.272024-07-1360311Actual
57558080.002022-10-136073Actual
304236400.002022-07-146017Actual
2498229009.002024-04-126036Actual
3315350739.912024-11-126068Actual
142462959.322023-05-1360211Actual
3920039932.352025-04-1360612Actual
1034228980.002023-02-116064Actual
85928200.002022-05-136067Budget
2126243038.252023-12-146068Actual
1065928500.002023-02-116036Budget
1364539647.002023-05-136064Actual
3601613386.002025-02-116073Actual
2703153903.002024-06-126015Actual
2294829838.002024-02-116036Actual
2061082524.002023-12-146013Actual
337020900.002022-08-136013Budget
2527744850.402024-04-126068Actual
1207332800.002023-03-136067Budget
2744055758.182024-06-126028Actual
561620900.002022-10-136013Budget
2303121022.002024-02-116066Actual
2424555450.602024-03-126068Actual
318429400.002022-07-146018Budget
2395327351.002024-03-126036Actual
61329600.002022-10-136026Budget
3018930021.112024-08-1260613Actual
2953512769.002024-08-126056Actual
85828840.002022-05-136067Actual
879846667.102022-12-146018Actual
824527440.002022-12-146065Actual
1103042800.002023-02-116018Budget
3211716337.232024-10-1260211Actual
857418018.002022-12-146066Actual
1758159202.002023-09-136063Actual
1628213232.922023-07-1460411Actual
1015515939.002023-02-116063Actual
385569563.002025-04-136026Actual
977242800.002023-01-116017Actual
1666935682.002023-08-136064Actual
1563733933.002023-07-146064Actual
832824800.002022-12-146016Budget
553223757.582022-09-136068Actual
1187611800.002023-03-136056Budget
183703341.252023-09-1360511Actual
1876442787.002023-10-136015Actual
1121828704.002023-03-136013Actual
3178713460.002024-10-126056Actual
2043511579.702023-11-1360611Actual
2693985284.002024-06-126014Actual
323119274.172022-07-146028Actual
1001715200.002023-01-116068Budget
2989325192.722024-08-1260311Actual
1999211051.002023-11-136056Actual
3816447937.232025-03-1360613Actual
96367644.002023-01-116056Actual
1973233272.002023-11-136064Actual
2827424706.002024-07-136016Actual
3036885652.002024-09-126014Actual
954228300.002023-01-116036Budget
131640900.002022-06-136014Budget
1102963982.582023-02-116018Actual
145531600.002022-06-136015Budget
2706249639.002024-06-126065Actual
2164558006.002024-01-116063Actual
2806118975.002024-07-136073Actual
767330900.002022-11-136018Budget
158174922.002023-07-146026Actual
3049449639.002024-09-126065Actual
791714800.002022-12-146063Budget
1201536700.002023-03-136017Budget
2262155614.002024-02-116063Actual
2888529361.942024-07-1360112Actual
38849600.002022-08-136026Budget
1696024413.002023-08-136066Actual
1234325806.002023-04-136013Actual
528833280.002022-09-136017Actual
954326780.002023-01-116036Actual
12674000.002022-06-136073Actual
3465729698.302024-12-1360113Actual
1453867095.002023-06-136063Actual

Generated 2025-06-12 07:18:53.480 UTC