[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3222923589.502024-09-2960611Actual
3604481282.002025-01-296014Actual
398016000.002022-07-316046Budget
1876442787.002023-09-306015Actual
51509700.002022-08-316056Budget
553316000.002022-08-316068Budget
1187611800.002023-02-286056Budget
249544621.002024-03-306026Actual
871427200.002022-12-016067Budget
3672116186.172025-01-2960411Actual
3489383628.002024-12-296014Actual
2703153903.002024-05-306015Actual
1306120600.002023-03-316066Budget
1215560218.872023-02-286018Actual
3288517356.002024-10-306046Actual
2182453775.002023-12-296015Actual
2720318897.002024-05-306046Actual
2948325786.002024-07-306036Actual
3090460218.872024-08-306068Actual
38726400.002022-04-306065Budget
3887960776.462025-03-316068Actual
2297415973.002024-01-296046Actual
47219800.002022-04-306016Budget
158174922.002023-07-016026Actual
173918564.002022-05-316046Actual
3710648128.002025-02-286063Actual
520617400.002022-08-316066Budget
309927940.272024-08-3060211Actual
2120295680.142023-12-016018Actual
2706249639.002024-05-306065Actual
27615460.002022-07-016026Actual
2199719289.002023-12-296046Actual
3202960776.462024-09-296068Actual
2672957177.762024-04-2960213Actual
168497761.002023-07-316026Actual
730328300.002022-10-316036Budget
1934810021.162023-09-3060411Actual
832824800.002022-12-016016Budget
2132216381.922023-12-0160111Actual
1551760398.002023-07-016063Actual
2577517402.002024-04-296073Actual
847215600.002022-12-016046Budget
304236400.002022-07-016017Actual
2503411051.002024-03-306056Actual
3666713895.702025-01-2960211Actual
1291128500.002023-03-316036Budget
1687732249.002023-07-316036Actual
1178232890.002023-02-286036Actual
193215980.662023-09-3060311Actual
2871210879.692024-06-3060211Actual
102377200.002023-01-296073Budget
585923280.002022-09-306064Actual
3631019871.002025-01-296046Actual
2841221039.002024-06-306066Actual
104715700.002022-04-306068Budget
467849000.002022-08-316014Budget
1481022604.002023-05-316016Actual
520516380.002022-08-316066Actual
1799024613.002023-08-316066Actual
435417900.002022-07-316028Budget
3574837191.882024-12-2960612Actual
106099300.002023-01-296026Budget
1168523442.002023-02-286016Actual
249324240.002022-07-016064Actual
3350726391.222024-10-3060113Actual
890115200.002022-12-016068Budget
169323000.002022-05-316036Budget
3846953820.002025-03-316065Actual
1701970324.002023-07-316017Actual
3633615585.002025-01-296056Actual
1178328500.002023-02-286036Budget
2037613232.922023-10-3160411Actual
3433639315.322024-11-3060111Actual
3125816141.902024-08-3060113Actual
1776036732.002023-08-316015Actual
1465734283.002023-05-316064Actual
2942821642.002024-07-306016Actual
255372080.592024-03-3060112Actual
2418688069.392024-02-286018Actual
2521796677.122024-03-306018Actual
2185635880.002023-12-296065Actual
205221183.762023-10-3160212Actual
223539925.412023-12-2960211Actual
2262155614.002024-01-296063Actual
342714400.002022-07-316063Actual
3285929469.002024-10-306036Actual
174601183.762023-07-3160212Actual
1602056810.002023-07-016067Actual
454813500.002022-08-316063Budget
2589857641.002024-04-296015Actual
777915200.002022-10-316068Budget
3018930021.112024-07-3060613Actual
24622700.002022-04-306064Budget
1339134151.722023-03-316068Actual
2903243579.262024-06-3060213Actual
2324349380.792024-01-296068Actual
1146234400.002023-02-286064Budget
209427535.002023-12-016026Actual
3211716337.232024-09-2960211Actual
767438182.102022-10-316018Actual
46308100.002022-08-316073Budget
3926022275.352025-03-3160113Actual
3456510277.552024-11-3060212Actual
179609042.002023-08-316056Actual
435331818.342022-07-316028Actual
1696024413.002023-07-316066Actual
665916000.002022-09-306068Budget
2444618512.812024-02-2860611Actual
1579026623.002023-07-016016Actual
2173252241.002023-12-296014Actual
567413720.002022-09-306063Actual
1154540500.002023-02-286015Budget
2123046662.562023-12-016028Actual
2283339961.002024-01-296065Actual
3548937788.702024-12-2960111Actual
2862448788.352024-06-306068Actual
2099621901.002023-12-016046Actual
2258897773.002024-01-296013Actual
85188700.002022-12-016056Budget
3613664584.002025-01-296015Actual
402610192.002022-07-316056Actual
266423971.052024-04-2960612Actual
2604821839.002024-04-296036Actual
3695731635.172025-01-2960113Actual
3822369069.002025-03-316013Actual
225420200.002022-07-016013Budget
18943120.002022-04-306014Actual
174017200.002022-05-316046Budget

Generated 2025-05-30 09:04:55.769 UTC