[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 184  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1183019016.002023-02-276046Actual
3187786020.002024-09-286017Actual
183703341.252023-08-3060511Actual
85828840.002022-04-296067Actual
1201536700.002023-02-276017Budget
1602056810.002023-06-306067Actual
3149488274.002024-09-286014Actual
311668809.432024-08-2960212Actual
3642678982.002025-01-286017Actual
334155334.902024-10-2960212Actual
3288517356.002024-10-296046Actual
1380223860.002023-04-296016Actual
402610192.002022-07-306056Actual
206547515.602022-05-306018Actual
158174922.002023-06-306026Actual
2199719289.002023-12-286046Actual
106099300.002023-01-286026Budget
174017200.002022-05-306046Budget
1696024413.002023-07-306066Actual
2706249639.002024-05-296065Actual
2500815672.002024-03-296046Actual
759132640.002022-10-306067Actual
198328200.002022-05-306067Budget
2506522856.002024-03-296066Actual
2977851227.792024-07-296068Actual
153942099.732023-05-3060112Actual
1358522963.002023-04-296073Actual
1660822484.002023-07-306073Actual
3554419085.162024-12-2860311Actual
3424555200.592024-11-296028Actual
1089036700.002023-01-286017Budget
706627160.002022-10-306015Actual
520617400.002022-08-306066Budget
2936849514.002024-07-296065Actual
832824800.002022-11-306016Budget
17548105248.002023-08-306013Actual
430636400.002022-07-306018Budget
40279700.002022-07-306056Budget
730328300.002022-10-306036Budget
323119274.172022-06-306028Actual
3168027273.002024-09-286016Actual
239254671.002024-02-276026Actual
2002320294.002023-10-306066Actual
162559543.492023-06-3060311Actual
534526700.002022-08-306067Budget
12685000.002022-05-306073Budget
1764011122.002023-08-306073Actual
810329120.002022-11-306064Actual
336921840.002022-07-306013Actual
1215560218.872023-02-276018Actual
1306120600.002023-03-306066Budget
1988521700.002023-10-306016Actual
249422700.002022-06-306064Budget
3427644745.852024-11-296068Actual
1400162790.002023-04-296017Actual
2654913994.642024-04-2860611Actual
1705243534.002023-07-306067Actual
2061082524.002023-11-306013Actual
1459712318.002023-05-306073Actual
151326400.002022-05-306065Budget
1333416000.002023-03-306028Budget
3406520066.002024-11-296066Actual
1530213360.582023-05-3060411Actual
2099621901.002023-11-306046Actual
3920039932.352025-03-3060612Actual
85928200.002022-04-296067Budget
991130900.002022-12-286018Budget
24533668.862024-02-2760212Actual
289134894.472024-06-2960212Actual
23925000.002022-06-306073Budget
454713020.002022-08-306063Actual
113565060.002023-02-276073Actual
94348000.462022-04-296018Actual
2838114168.002024-06-296056Actual
2191621022.002023-12-286016Actual
753438000.002022-10-306017Actual
255641196.532024-03-2960212Actual
31969100504.472024-09-286018Actual
2726019977.002024-05-296066Actual
174894161.472023-07-3060612Actual
3743428620.002025-02-276036Actual
223539925.412023-12-2860211Actual
2753233666.282024-05-2960111Actual
113220200.002022-05-306013Budget
1891224865.002023-09-296036Actual
68806000.002022-10-306073Actual
1207332800.002023-02-276067Budget
3178713460.002024-09-286056Actual
1522023824.612023-05-3060111Actual
2800247817.002024-06-296063Actual
3760849680.002025-02-276067Actual
467849000.002022-08-306014Budget
1770033933.002023-08-306064Actual
2226535879.022023-12-286068Actual
2847181328.002024-06-296017Actual
2646313275.472024-04-2860311Actual
3383663176.002024-11-296015Actual
3489383628.002024-12-286014Actual
1905363806.002023-09-296017Actual
203226934.932023-10-3060211Actual
122080.002022-04-296013Actual
2262155614.002024-01-286063Actual
2462286112.002024-03-296013Actual
102386486.002023-01-286073Actual
3548937788.702024-12-2860111Actual
2146313232.922023-11-3060611Actual
3034017595.002024-08-296073Actual
1320232844.002023-03-306067Actual
3766893674.042025-02-276018Actual
1121728100.002023-02-276013Budget
1028649082.002023-01-286014Actual
842427560.002022-11-306036Actual
2503411051.002024-03-296056Actual
321987329.622024-09-2860511Actual
198228280.002022-05-306067Actual
375328800.002022-07-306065Budget
1300511800.002023-03-306056Budget
2767321985.212024-05-2960611Actual
253653435.932024-03-2960211Actual
847215600.002022-11-306046Budget
1676247990.002023-07-306065Actual
1840213869.102023-08-3060611Actual
618123400.002022-09-296036Budget
1015617700.002023-01-286063Budget
3315350739.912024-10-296068Actual
235032673.152024-01-2860112Actual
473529760.002022-08-306064Actual
2524546209.522024-03-296028Actual

Generated 2025-05-29 06:09:43.593 UTC