[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1400162790.002023-05-056017Actual
1201434960.002023-03-056017Actual
916945100.002023-01-036014Budget
922630100.002023-01-036064Budget
3896715727.652025-04-0560211Actual
198228280.002022-06-056067Actual
1817038054.822023-09-056028Actual
3202960776.462024-10-046068Actual
168497761.002023-08-056026Actual
1140450900.002023-03-056014Budget
567313500.002022-10-056063Budget
2821458664.002024-07-056065Actual
3243933572.052024-10-0460613Actual
2577517402.002024-05-046073Actual
2862448788.352024-07-056068Actual
169224336.002022-06-056036Actual
2753233666.282024-06-0460111Actual
2787953263.652024-06-0460213Actual
2483441576.002024-04-046015Actual
1113527878.872023-02-036068Actual
3707380454.002025-03-056013Actual
1328559591.592023-04-056018Actual
99215600.002022-05-056028Budget
3309388795.162024-11-046018Actual
3695731635.172025-02-0360113Actual
1522023824.612023-06-0560111Actual
804849440.002022-12-066014Actual
954228300.002023-01-036036Budget
2061082524.002023-12-066013Actual
3562924313.982025-01-0360611Actual
3383663176.002024-12-056015Actual
3516017373.002025-01-036046Actual
144474008.282023-05-0560612Actual
2418688069.392024-03-046018Actual
2524546209.522024-04-046028Actual
857418018.002022-12-066066Actual
27626600.002022-07-066026Budget
323215600.002022-07-066028Budget
3261883030.002024-11-046014Actual
245632863.582024-03-0460612Actual
1127417296.002023-03-056063Actual
336921840.002022-08-056013Actual
3365647334.002024-12-056063Actual
2533723379.922024-04-0460111Actual
281123000.002022-07-066036Budget
3178713460.002024-10-046056Actual
1168523442.002023-03-056016Actual
3015930989.552024-08-0460213Actual
3119836800.382024-09-0460612Actual
3604481282.002025-02-036014Actual
641344000.002022-10-056017Actual
3498666447.002025-01-036015Actual
1563733933.002023-07-066064Actual
162559543.492023-07-0660311Actual
5197800.002022-05-056026Actual
194931324.192023-10-0560212Actual
249324240.002022-07-066064Actual
122080.002022-05-056013Actual
2126243038.252023-12-066068Actual
1015515939.002023-02-036063Actual
561620900.002022-10-056013Budget
3489383628.002025-01-036014Actual
309927940.272024-09-0460211Actual
847215600.002022-12-066046Budget
1587117406.002023-07-066046Actual
2703153903.002024-06-046015Actual
1102963982.582023-02-036018Actual
2812152992.002024-07-056064Actual
199129745.002023-11-056026Actual
1339134151.722023-04-056068Actual
586027400.002022-10-056064Budget
243942680.002022-07-066014Actual
24533668.862024-03-0460212Actual
2962571162.002024-08-046017Actual
1799024613.002023-09-056066Actual
944524800.002023-01-036016Budget
991130900.002023-01-036018Budget
2796968310.002024-07-056013Actual
1352468411.002023-05-056063Actual
137222700.002022-06-056064Budget
1390915070.002023-05-056056Actual
3580816948.942025-01-0360113Actual
1215560218.872023-03-056018Actual
3439122215.002024-12-0560311Actual
6639700.002022-05-056056Budget
211415600.002022-06-056028Budget
162283277.422023-07-0660211Actual
206629400.002022-06-056018Budget
534423520.002022-09-056067Actual
1876442787.002023-10-056015Actual
1374033009.002023-05-056065Actual
2676043642.422024-05-0460613Actual
3822369069.002025-04-056013Actual
321987329.622024-10-0460511Actual
1253147564.002023-04-056014Actual
2646313275.472024-05-0460311Actual
1557619734.002023-07-066073Actual
3018930021.112024-08-0460613Actual
917043120.002023-01-036014Actual
435417900.002022-08-056028Budget
1047833810.002023-02-036065Actual
94348000.462022-05-056018Actual
1015617700.002023-02-036063Budget
3743428620.002025-03-056036Actual
1973233272.002023-11-056064Actual
57568100.002022-10-056073Budget
298666947.702024-08-0460211Actual
1481022604.002023-06-056016Actual
193756934.932023-10-0560511Actual
402610192.002022-08-056056Actual
1047929300.002023-02-036065Budget
2020355450.602023-11-056028Actual
3834381282.002025-04-056014Actual
144181170.992023-05-0560212Actual
192736600.002022-06-056017Budget
253929447.742024-04-0460311Actual
19040900.002022-05-056014Budget
818631000.002022-12-066015Budget
991260000.682023-01-036018Actual
698330100.002022-11-056064Budget
27412105381.832024-06-046018Actual
2226535879.022024-01-036068Actual
1926624492.702023-10-0560111Actual
2515755434.002024-04-046067Actual
295922672.002022-07-066066Actual
23925000.002022-07-066073Budget
2120295680.142023-12-066018Actual
594229000.002022-10-056015Budget

Generated 2025-06-05 02:39:59.403 UTC