[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 176  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1858558125.002023-10-146063Actual
113557200.002023-03-146073Budget
3746016470.002025-03-146046Actual
3187786020.002024-10-136017Actual
3568923000.122025-01-1260112Actual
2838114168.002024-07-146056Actual
337020900.002022-08-146013Budget
172606108.322023-08-1460211Actual
33131600.002022-05-146015Budget
842427560.002022-12-156036Actual
271499882.002024-06-136026Actual
991130900.002023-01-126018Budget
339556943.002024-12-146026Actual
1481022604.002023-06-146016Actual
2589857641.002024-05-136015Actual
1692911930.002023-08-146056Actual
193756934.932023-10-1460511Actual
198328200.002022-06-146067Budget
3178713460.002024-10-136056Actual
1065928500.002023-02-126036Budget
1070620600.002023-02-126046Budget
3096431261.982024-09-1360111Actual
2214663388.002024-01-126067Actual
1876442787.002023-10-146015Actual
94937878.002023-01-126026Actual
1075211800.002023-02-126056Budget
168497761.002023-08-146026Actual
3722649680.002025-03-146064Actual
2924281144.002024-08-136014Actual
209427535.002023-12-156026Actual
174601183.762023-08-1460212Actual
243942680.002022-07-156014Actual
375231680.002022-08-146065Actual
1113419100.002023-02-126068Budget
173918564.002022-06-146046Actual
3928736719.482025-04-1460213Actual
2722911370.002024-06-136056Actual
871427200.002022-12-156067Budget
884525697.012022-12-156028Actual
734917654.002022-11-146046Actual
698428280.002022-11-146064Actual
1687732249.002023-08-146036Actual
865639100.002022-12-156017Budget
3104619658.572024-09-1360411Actual
2717726565.002024-06-136036Actual
3253145299.002024-11-136063Actual
3666713895.702025-02-1260211Actual
2862448788.352024-07-146068Actual
2037613232.922023-11-1460411Actual
2114250232.002023-12-156067Actual
220200.002022-05-146013Budget
879730900.002022-12-156018Budget
1758159202.002023-09-146063Actual
205221183.762023-11-1460212Actual
137222700.002022-06-146064Budget
3356445516.142024-11-1360613Actual
495917472.002022-09-146016Actual
369828000.002022-08-146015Actual
1215560218.872023-03-146018Actual
2876618512.812024-07-1460411Actual
3049449639.002024-09-136065Actual
305819776.002024-09-136026Actual
2912271760.002024-08-136013Actual
949410100.002023-01-126026Budget
152482991.242023-06-1460211Actual
1926624492.702023-10-1460111Actual
128629149.002023-04-146026Actual
1504064584.002023-06-146067Actual
1001715200.002023-01-126068Budget
3075172450.002024-09-136017Actual
402610192.002022-08-146056Actual
380165285.962025-03-1460212Actual
2371262969.002024-03-136014Actual
264369727.542024-05-1360211Actual
47219800.002022-05-146016Budget
1374033009.002023-05-146065Actual
1672946868.002023-08-146015Actual
3513428159.002025-01-126036Actual
786120900.002022-12-156013Budget
243336108.322024-03-1360211Actual
2956621642.002024-08-136066Actual
2859250252.022024-07-146028Actual
1634113488.242023-07-1560611Actual
281024180.002022-07-156036Actual
342813500.002022-08-146063Budget
361529120.002022-08-146064Actual
2900522275.352024-07-1460113Actual
3280428159.002024-11-136016Actual
27626600.002022-07-156026Budget
660117900.002022-10-146028Budget
3689730830.062025-02-1260612Actual
3034017595.002024-09-136073Actual
440916000.002022-08-146068Budget
184418000.002022-06-146066Budget
1628213232.922023-07-1560411Actual
2672957177.762024-05-1360213Actual
2756011223.312024-06-1360211Actual
2082346644.002023-12-156015Actual
3810823970.122025-03-1460113Actual
2871210879.692024-07-1460211Actual
3837652118.002025-04-146064Actual
2706249639.002024-06-136065Actual
1799024613.002023-09-146066Actual
397914352.002022-08-146046Actual
2191621022.002024-01-126016Actual
225420200.002022-07-156013Budget
3377660720.002024-12-146064Actual
2164558006.002024-01-126063Actual
660221819.672022-10-146028Actual
203496680.672023-11-1460311Actual
528934000.002022-09-146017Budget
3654744327.662025-02-126028Actual
304336600.002022-07-156017Budget
2767321985.212024-06-1360611Actual
487628000.002022-09-146065Actual
720624336.002022-11-146016Actual
249544621.002024-04-136026Actual
2135010307.332023-12-1560211Actual
152759447.742023-06-1460311Actual
759132640.002022-11-146067Actual
725311336.002022-11-146026Actual
3294221872.002024-11-136066Actual
3586629698.302025-01-1260613Actual
2205422152.002024-01-126066Actual
2670219305.122024-05-1360113Actual
1817038054.822023-09-146028Actual
3374377004.002024-12-146014Actual
183439733.922023-09-1460411Actual

Generated 2025-06-13 17:49:59.430 UTC