[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3285929469.002024-11-126036Actual
253653435.932024-04-1260211Actual
152482991.242023-06-1360211Actual
454713020.002022-09-136063Actual
1253147564.002023-04-136014Actual
1908656810.002023-10-136067Actual
38849600.002022-08-136026Budget
3324114047.832024-11-1260211Actual
143911909.312023-05-1360112Actual
1870433584.002023-10-136064Actual
553316000.002022-09-136068Budget
969018018.002023-01-116066Actual
824527440.002022-12-146065Actual
2073055506.002023-12-146014Actual
2114250232.002023-12-146067Actual
3412478200.002024-12-136017Actual
3663935880.152025-02-1160111Actual
3374377004.002024-12-136014Actual
2123046662.562023-12-146028Actual
3403513035.002024-12-136056Actual
214312895.492023-12-1460511Actual
2140413614.842023-12-1460411Actual
865734880.002022-12-146017Actual
342813500.002022-08-136063Budget
2173252241.002024-01-116014Actual
223539925.412024-01-1160211Actual
1056223800.002023-02-116016Budget
3760849680.002025-03-136067Actual
24526040.002022-05-136064Actual
2043511579.702023-11-1360611Actual
2199719289.002024-01-116046Actual
3893934697.152025-04-1360111Actual
263034240.002022-07-146065Actual
3633615585.002025-02-116056Actual
1614054906.652023-07-146068Actual
174601183.762023-08-1360212Actual
791714800.002022-12-146063Budget
257731600.002022-07-146015Budget
3698430666.742025-02-1160213Actual
1620021375.632023-07-1460111Actual
192736600.002022-06-136017Budget
162559543.492023-07-1460311Actual
174331349.722023-08-1360112Actual
230913720.002022-07-146063Actual
1876442787.002023-10-136015Actual
390483741.252025-04-1360511Actual
3642678982.002025-02-116017Actual
2383839154.002024-03-126065Actual
1328642800.002023-04-136018Budget
1409687254.222023-05-136018Actual
1654964584.002023-08-136063Actual
2085541262.002023-12-146065Actual
199129745.002023-11-136026Actual
388310712.002022-08-136026Actual
2921421114.002024-08-126073Actual
217024000.012022-06-136068Actual
3181820845.002024-10-126066Actual
393220176.002022-08-136036Actual
2202310850.002024-01-116056Actual
3530963388.002025-01-116067Actual
857418018.002022-12-146066Actual
1001630909.232023-01-116068Actual
930932000.002023-01-116015Actual
1855295680.002023-10-136013Actual
3087240563.962024-09-126028Actual
660117900.002022-10-136028Budget
1500777500.002023-06-136017Actual
1333416000.002023-04-136028Budget
6629984.002022-05-136056Actual
368664992.342025-02-1160212Actual
1146234400.002023-03-136064Budget
152759447.742023-06-1360311Actual
510316000.002022-09-136046Budget
3501941897.002025-01-116065Actual
2607416411.002024-05-126046Actual
113120020.002022-06-136013Actual
3238124696.452024-10-1260113Actual
1489115371.002023-06-136046Actual
440829697.092022-08-136068Actual
249544621.002024-04-126026Actual
3507924634.002025-01-116016Actual
281024180.002022-07-146036Actual
2610010388.002024-05-126056Actual
618123400.002022-10-136036Budget
2593144078.002024-05-126065Actual
3672116186.172025-02-1160411Actual
3199747324.692024-10-126028Actual
2868435383.332024-07-1360111Actual
949410100.002023-01-116026Budget
618027040.002022-10-136036Actual
1415646662.562023-05-136068Actual
310128200.002022-07-146067Budget
2670219305.122024-05-1260113Actual
1888410649.002023-10-136026Actual
1651696876.002023-08-136013Actual
3622927096.002025-02-116016Actual
3377660720.002024-12-136064Actual
1864412916.002023-10-136073Actual
1770033933.002023-09-136064Actual
505625272.002022-09-136036Actual
1370751308.002023-05-136015Actual
435417900.002022-08-136028Budget
184622291.232023-09-1360112Actual
1608082361.712023-07-146018Actual
1140351612.002023-03-136014Actual
3128531635.172024-09-1260213Actual
3580816948.942025-01-1160113Actual
2800247817.002024-07-136063Actual
144474008.282023-05-1360612Actual
1306120600.002023-04-136066Budget
31969100504.472024-10-126018Actual
215232316.762023-12-1460112Actual
183168875.392023-09-1360311Actual
159519968.002022-06-136016Actual
1168523442.002023-03-136016Actual
712228560.002022-11-136065Actual
3657952203.572025-02-116068Actual
3137475141.002024-10-126013Actual
2995222215.002024-08-1260611Actual
27615460.002022-07-146026Actual
3896715727.652025-04-1360211Actual
2137713232.922023-12-1460311Actual
2344320993.702024-02-1160611Actual
720524800.002022-11-136016Budget
1094735696.002023-02-116067Actual
2915548300.002024-08-126063Actual
225420200.002022-07-146013Budget
2465554418.002024-04-126063Actual

Generated 2025-06-12 09:04:13.736 UTC