[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 156  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
408321424.002022-07-316066Actual
1028550900.002023-01-296014Budget
487728800.002022-08-316065Budget
271419800.002022-07-016016Budget
3757673600.002025-02-286017Actual
113557200.002023-02-286073Budget
3798819378.782025-02-2860112Actual
2176431717.002023-12-296064Actual
183439733.922023-08-3160411Actual
3492663986.002024-12-296064Actual
388310712.002022-07-316026Actual
1876442787.002023-09-306015Actual
586027400.002022-09-306064Budget
1598776783.002023-07-016017Actual
1533418321.312023-05-3160611Actual
2722911370.002024-05-306056Actual
1226130109.222023-02-286068Actual
179609042.002023-08-316056Actual
27626600.002022-07-016026Budget
2294829838.002024-01-296036Actual
2303121022.002024-01-296066Actual
1349180730.002023-04-306013Actual
3628429204.002025-01-296036Actual
3149488274.002024-09-296014Actual
40279700.002022-07-316056Budget
3356445516.142024-10-3060613Actual
422225480.002022-07-316067Actual
3583530989.552024-12-2960213Actual
102386486.002023-01-296073Actual
3090460218.872024-08-306068Actual
1065928500.002023-01-296036Budget
655336400.002022-09-306018Budget
745115132.002022-10-316066Actual
2374536149.002024-02-286064Actual
1475036239.002023-05-316065Actual
2691116905.002024-05-306073Actual
3249874624.002024-10-306013Actual
842427560.002022-12-016036Actual
2856498274.122024-06-306018Actual
1080820600.002023-01-296066Budget
3350726391.222024-10-3060113Actual
641344000.002022-09-306017Actual
416630080.002022-07-316017Actual
2747241400.342024-05-306068Actual
367487481.752025-01-2960511Actual
1259034400.002023-03-316064Budget
2424555450.602024-02-286068Actual
265172655.062024-04-2960511Actual
310128200.002022-07-016067Budget
1107816000.002023-01-296028Budget
3162055973.002024-09-296065Actual
71818000.002022-04-306066Budget
622816000.002022-09-306046Budget
198328200.002022-05-316067Budget
520617400.002022-08-316066Budget
1094735696.002023-01-296067Actual
585923280.002022-09-306064Actual
3568923000.122024-12-2960112Actual
1459712318.002023-05-316073Actual
1510091693.702023-05-316018Actual
2146313232.922023-12-0160611Actual
117339300.002023-02-286026Budget
1840213869.102023-08-3160611Actual
3530963388.002024-12-296067Actual
2486740365.002024-03-306065Actual
2841221039.002024-06-306066Actual
3642678982.002025-01-296017Actual
1207332800.002023-02-286067Budget
184622291.232023-08-3160112Actual
435331818.342022-07-316028Actual
1281323202.002023-03-316016Actual
174331349.722023-07-3160112Actual
692745100.002022-10-316014Budget
3365647334.002024-11-306063Actual
898420460.002022-12-296013Actual
1328559591.592023-03-316018Actual
2474257722.002024-03-306014Actual
567413720.002022-09-306063Actual
2170412558.002023-12-296073Actual
1776036732.002023-08-316015Actual
2283339961.002024-01-296065Actual
818732960.002022-12-016015Actual
29059700.002022-07-016056Budget
1409687254.222023-04-306018Actual
1421820229.862023-04-3060111Actual
467849000.002022-08-316014Budget
152482991.242023-05-3160211Actual
1070520930.002023-01-296046Actual
219436931.002023-12-296026Actual
2977851227.792024-07-306068Actual
2335812852.062024-01-2960311Actual
211322789.382022-05-316028Actual
172606108.322023-07-3160211Actual
2818150053.002024-06-306015Actual
361627400.002022-07-316064Budget
618123400.002022-09-306036Budget
3018930021.112024-07-3060613Actual
2912271760.002024-07-306013Actual
2070211242.002023-12-016073Actual
3908024582.072025-03-3160611Actual
205513856.152023-10-3160612Actual
1899420344.002023-09-306066Actual
3199747324.692024-09-296028Actual
1306120600.002023-03-316066Budget
2362553820.002024-02-286063Actual
580449000.002022-09-306014Budget
1817038054.822023-08-316028Actual
94937878.002022-12-296026Actual
1758159202.002023-08-316063Actual
106099300.002023-01-296026Budget
1826117494.702023-08-3160111Actual
142462959.322023-04-3060211Actual
730227560.002022-10-316036Actual
982927200.002022-12-296067Budget
3760849680.002025-02-286067Actual
898320900.002022-12-296013Budget
23925000.002022-07-016073Budget
3259021114.002024-10-306073Actual
2397919088.002024-02-286046Actual
3834381282.002025-03-316014Actual
2685251750.002024-05-306063Actual
665823031.812022-09-306068Actual
2622578218.002024-04-296067Actual
3554419085.162024-12-2960311Actual
2871210879.692024-06-3060211Actual
2634658350.652024-04-296068Actual
3521719340.002024-12-296066Actual
3190957960.002024-09-296067Actual

Generated 2025-05-30 14:30:13.907 UTC