[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 142  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164012367.822023-06-3060112Actual
233319829.672024-01-2860211Actual
3689730830.062025-01-2860612Actual
153942099.732023-05-3060112Actual
239254671.002024-02-276026Actual
440916000.002022-07-306068Budget
1608082361.712023-06-306018Actual
158174922.002023-06-306026Actual
3746016470.002025-02-276046Actual
99215600.002022-04-296028Budget
2953512769.002024-07-296056Actual
225420200.002022-06-306013Budget
416734000.002022-07-306017Budget
26287123042.772024-04-286018Actual
1010027830.002023-01-286013Actual
38625480.002022-04-296065Actual
1982538033.002023-10-306065Actual
2389826522.002024-02-276016Actual
440829697.092022-07-306068Actual
117339300.002023-02-276026Budget
944624102.002022-12-286016Actual
249422700.002022-06-306064Budget
1557619734.002023-06-306073Actual
131544440.002022-05-306014Actual
2064354358.002023-11-306063Actual
832824800.002022-11-306016Budget
2924281144.002024-07-296014Actual
720624336.002022-10-306016Actual
12674000.002022-05-306073Actual
310128200.002022-06-306067Budget
2126243038.252023-11-306068Actual
3055422793.002024-08-296016Actual
285817200.002022-06-306046Budget
2161383720.002023-12-286013Actual
193756934.932023-09-2960511Actual
735015600.002022-10-306046Budget
305819776.002024-08-296026Actual
215232316.762023-11-3060112Actual
1654964584.002023-07-306063Actual
3415753130.002024-11-296067Actual
1070520930.002023-01-286046Actual
2146313232.922023-11-3060611Actual
61617200.002022-04-296046Budget
2691116905.002024-05-296073Actual
1793414466.002023-08-306046Actual
2882521299.032024-06-2960611Actual
3312150739.912024-10-296028Actual
3353429375.482024-10-2960213Actual
2672957177.762024-04-2860213Actual
3350726391.222024-10-2960113Actual
2418688069.392024-02-276018Actual
674224700.002022-10-306013Actual
61516692.002022-04-296046Actual
393220176.002022-07-306036Actual
467750880.002022-08-306014Actual
99124969.732022-04-296028Actual
3642678982.002025-01-286017Actual
2712224865.002024-05-296016Actual
2199719289.002023-12-286046Actual
172879733.922023-07-3060311Actual
449220900.002022-08-306013Budget
2697152118.002024-05-296064Actual
1358522963.002023-04-296073Actual
944524800.002022-12-286016Budget
3695731635.172025-01-2860113Actual
47120800.002022-04-296016Actual
2791046484.572024-05-2960613Actual
198328200.002022-05-306067Budget
1089143700.002023-01-286017Actual
3669420229.862025-01-2860311Actual
2176431717.002023-12-286064Actual
3181820845.002024-09-286066Actual
3291111264.002024-10-296056Actual
1692911930.002023-07-306056Actual
1075311362.002023-01-286056Actual
3731955973.002025-02-276065Actual
3887960776.462025-03-306068Actual
660117900.002022-09-296028Budget
224981349.722023-12-2860112Actual
3356445516.142024-10-2960613Actual
3128531635.172024-08-2960213Actual
898420460.002022-12-286013Actual
266103971.052024-04-2860112Actual
295922672.002022-06-306066Actual
824527440.002022-11-306065Actual
61329600.002022-09-296026Budget
254199257.312024-03-2960411Actual
3152752118.002024-09-286064Actual
2859250252.022024-06-296028Actual
622719474.002022-09-296046Actual
505625272.002022-08-306036Actual
5814300.002022-04-296063Budget
2722911370.002024-05-296056Actual
3914024712.922025-03-3060112Actual
3772857988.532025-02-276068Actual
1207231556.002023-02-276067Actual
298666947.702024-07-2960211Actual
1220421328.752023-02-276028Actual
85188700.002022-11-306056Budget
561523100.002022-09-296013Actual
996031212.272022-12-286028Actual
487728800.002022-08-306065Budget
1173412199.002023-02-276026Actual
3622927096.002025-01-286016Actual
547530000.132022-08-306028Actual
408417400.002022-07-306066Budget
3769652970.252025-02-276028Actual
1589715371.002023-06-306056Actual
244040900.002022-06-306014Budget
367487481.752025-01-2860511Actual
949410100.002022-12-286026Budget
163093085.922023-06-3060511Actual
3580816948.942024-12-2860113Actual
1042540500.002023-01-286015Budget
1776036732.002023-08-306015Actual
3518611689.002024-12-286056Actual
2779239932.352024-05-2960612Actual
2992019467.082024-07-2960411Actual
31969100504.472024-09-286018Actual
271319292.002022-06-306016Actual
211322789.382022-05-306028Actual
1028550900.002023-01-286014Budget
613111232.002022-09-296026Actual
1592820495.002023-06-306066Actual
2950916825.002024-07-296046Actual
328316730.002024-10-296026Actual
3040156810.002024-08-296064Actual
2903243579.262024-06-2960213Actual

Generated 2025-05-29 17:00:06.992 UTC