[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
311668809.432024-09-0260212Actual
3128531635.172024-09-0260213Actual
1009928100.002023-02-016013Budget
1421820229.862023-05-0360111Actual
1672946868.002023-08-036015Actual
3672116186.172025-02-0160411Actual
767438182.102022-11-036018Actual
3152752118.002024-10-026064Actual
2512468889.002024-04-026017Actual
367487481.752025-02-0160511Actual
2280145881.002024-02-016015Actual
295922672.002022-07-046066Actual
3601613386.002025-02-016073Actual
342813500.002022-08-036063Budget
2474257722.002024-04-026014Actual
692847520.002022-11-036014Actual
917043120.002023-01-016014Actual
3238124696.452024-10-0260113Actual
1333416000.002023-04-036028Budget
1182920600.002023-03-036046Budget
397914352.002022-08-036046Actual
3583530989.552025-01-0160213Actual
235333149.752024-02-0160612Actual
1273125392.002023-04-036065Actual
3211716337.232024-10-0260211Actual
1940617367.042023-10-0360611Actual
398016000.002022-08-036046Budget
561620900.002022-10-036013Budget
3663935880.152025-02-0160111Actual
547530000.132022-09-036028Actual
225321780.002022-07-046013Actual
205513856.152023-11-0360612Actual
3392824971.002024-12-036016Actual
61329600.002022-10-036026Budget
1587117406.002023-07-046046Actual
1295722604.002023-04-036046Actual
3066113637.002024-09-026056Actual
3013215173.462024-08-0260113Actual
27626600.002022-07-046026Budget
3187786020.002024-10-026017Actual
73968700.002022-11-036056Budget
3015930989.552024-08-0260213Actual
369828000.002022-08-036015Actual
706731000.002022-11-036015Budget
94937878.002023-01-016026Actual
884616600.002022-12-046028Budget
2492720344.002024-04-026016Actual
1042540500.002023-02-016015Budget
178808062.002023-09-036026Actual
33033920.002022-05-036015Actual
1339134151.722023-04-036068Actual
2135010307.332023-12-0460211Actual
357179788.182025-01-0160212Actual
3766893674.042025-03-036018Actual
2693985284.002024-06-026014Actual
2821458664.002024-07-036065Actual
285715600.002022-07-046046Actual
287933627.422024-07-0360511Actual
665823031.812022-10-036068Actual
277614943.402024-06-0260212Actual
2527744850.402024-04-026068Actual
2953512769.002024-08-026056Actual
2697152118.002024-06-026064Actual
2646313275.472024-05-0260311Actual
706627160.002022-11-036015Actual
698330100.002022-11-036064Budget
3274457587.002024-11-026065Actual
3728658995.002025-03-036015Actual
2927554142.002024-08-026064Actual
223539925.412024-01-0160211Actual
1361346488.002023-05-036014Actual
5716320.002022-05-036063Actual
2838114168.002024-07-036056Actual
2847181328.002024-07-036017Actual
318429400.002022-07-046018Budget
310028280.002022-07-046067Actual
266423971.052024-05-0260612Actual
17548105248.002023-09-036013Actual
198328200.002022-06-036067Budget
2335812852.062024-02-0160311Actual
2977851227.792024-08-026068Actual
290410400.002022-07-046056Actual
3536993325.552025-01-016018Actual
50089600.002022-09-036026Budget
1814286439.062023-09-036018Actual
777816546.842022-11-036068Actual
12685000.002022-06-036073Budget
832725506.002022-12-046016Actual
209427535.002023-12-046026Actual
2170412558.002024-01-016073Actual
824527440.002022-12-046065Actual
3217117176.612024-10-0260411Actual
47219800.002022-05-036016Budget
3899413895.702025-04-0360311Actual
85928200.002022-05-036067Budget
3149488274.002024-10-026014Actual
2324349380.792024-02-016068Actual
1103042800.002023-02-016018Budget
2850452118.002024-07-036067Actual
118779598.002023-03-036056Actual
38726400.002022-05-036065Budget
1533418321.312023-06-0360611Actual
2132216381.922023-12-0460111Actual
2099621901.002023-12-046046Actual
542760000.682022-09-036018Actual
378973702.962025-03-0360511Actual
585923280.002022-10-036064Actual
2374536149.002024-03-026064Actual
1433113488.242023-05-0360611Actual
361529120.002022-08-036064Actual
495917472.002022-09-036016Actual
745115132.002022-11-036066Actual
2965856856.002024-08-026067Actual
2082346644.002023-12-046015Actual
422326700.002022-08-036067Budget
73978580.002022-11-036056Actual
674120900.002022-11-036013Budget
847215600.002022-12-046046Budget
959015600.002023-01-016046Budget
214312895.492023-12-0460511Actual
890115200.002022-12-046068Budget
169323000.002022-06-036036Budget
977339100.002023-01-016017Budget
2818150053.002024-07-036015Actual
257731600.002022-07-046015Budget
164012367.822023-07-0460112Actual
1634113488.242023-07-0460611Actual
3834381282.002025-04-036014Actual

Generated 2025-06-02 17:15:12.269 UTC