[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
618123400.002022-10-126036Budget
2274137781.002024-02-106064Actual
73968700.002022-11-126056Budget
1047929300.002023-02-106065Budget
944524800.002023-01-106016Budget
1065829601.002023-02-106036Actual
922530720.002023-01-106064Actual
1504064584.002023-06-126067Actual
3374377004.002024-12-126014Actual
402610192.002022-08-126056Actual
1996618812.002023-11-126046Actual
1075311362.002023-02-106056Actual
3199747324.692024-10-116028Actual
164572799.752023-07-1360612Actual
2838114168.002024-07-126056Actual
117339300.002023-03-126026Budget
1711282452.622023-08-126018Actual
2073055506.002023-12-136014Actual
3530963388.002025-01-106067Actual
655451818.712022-10-126018Actual
3350726391.222024-11-1160113Actual
310028280.002022-07-136067Actual
57558080.002022-10-126073Actual
2243820229.862024-01-1060611Actual
71818000.002022-05-126066Budget
890019819.632022-12-136068Actual
2512468889.002024-04-116017Actual
2043511579.702023-11-1260611Actual
12674000.002022-06-126073Actual
510414040.002022-09-126046Actual
1374033009.002023-05-126065Actual
183168875.392023-09-1260311Actual
3536993325.552025-01-106018Actual
1291027209.002023-04-126036Actual
2971897855.932024-08-116018Actual
27615460.002022-07-136026Actual
193756934.932023-10-1260511Actual
3513428159.002025-01-106036Actual
824429200.002022-12-136065Budget
3663935880.152025-02-1060111Actual
1879742608.002023-10-126065Actual
318429400.002022-07-136018Budget
2888529361.942024-07-1260112Actual
3486519665.002025-01-106073Actual
1988521700.002023-11-126016Actual
622816000.002022-10-126046Budget
151224960.002022-06-126065Actual
1010027830.002023-02-106013Actual
257731600.002022-07-136015Budget
35096480.002022-08-126073Actual
1926624492.702023-10-1260111Actual
3601613386.002025-02-106073Actual
2868435383.332024-07-1260111Actual
264369727.542024-05-1160211Actual
2933554896.002024-08-116015Actual
102377200.002023-02-106073Budget
2717726565.002024-06-116036Actual
1207332800.002023-03-126067Budget
205513856.152023-11-1260612Actual
1785324865.002023-09-126016Actual
2900522275.352024-07-1260113Actual
1820154364.222023-09-126068Actual
3813532280.802025-03-1260213Actual
547530000.132022-09-126028Actual
3190957960.002024-10-116067Actual
189649443.002023-10-126056Actual
547617900.002022-09-126028Budget
3719384456.002025-03-126014Actual
144474008.282023-05-1260612Actual
2936849514.002024-08-116065Actual
1267240500.002023-04-126015Budget
898320900.002023-01-106013Budget
91225300.002023-01-106073Budget
2894533913.092024-07-1260612Actual
1758159202.002023-09-126063Actual
679714800.002022-11-126063Budget
2283339961.002024-02-106065Actual
3140743953.002024-10-116063Actual
2176431717.002024-01-106064Actual
3294221872.002024-11-116066Actual
1450689580.002023-06-126013Actual
481832640.002022-09-126015Actual
857418018.002022-12-136066Actual
393323400.002022-08-126036Budget
922630100.002023-01-106064Budget
152482991.242023-06-1260211Actual
3875954648.002025-04-126067Actual
3672116186.172025-02-1060411Actual
1551760398.002023-07-136063Actual
647026700.002022-10-126067Budget
879846667.102022-12-136018Actual
2380537943.002024-03-116015Actual
234123213.582024-02-1060511Actual
255641196.532024-04-1160212Actual
1065928500.002023-02-106036Budget
1888410649.002023-10-126026Actual
632914820.002022-10-126066Actual
128629149.002023-04-126026Actual
2424555450.602024-03-116068Actual
17548105248.002023-09-126013Actual
3090460218.872024-09-116068Actual
1920647115.602023-10-126068Actual
2832927769.002024-07-126036Actual
2735256810.002024-06-116067Actual
3101922902.252024-09-1160311Actual
2297415973.002024-02-106046Actual
2238013742.502024-01-1060311Actual
2214663388.002024-01-106067Actual
608318600.002022-10-126016Budget
3816447937.232025-03-1260613Actual
753539100.002022-11-126017Budget
3477374382.002025-01-106013Actual
991260000.682023-01-106018Actual
767330900.002022-11-126018Budget
1982538033.002023-11-126065Actual
505625272.002022-09-126036Actual
3181820845.002024-10-116066Actual
2011545926.002023-11-126067Actual
759027200.002022-11-126067Budget
1089036700.002023-02-106017Budget
1253147564.002023-04-126014Actual
3036885652.002024-09-116014Actual
61329600.002022-10-126026Budget
2722911370.002024-06-116056Actual
131640900.002022-06-126014Budget
3028146851.002024-09-116063Actual
6629984.002022-05-126056Actual
1127317700.002023-03-126063Budget

Generated 2025-06-11 11:56:03.958 UTC