[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1107816000.002023-02-016028Budget
2011545926.002023-11-036067Actual
3513428159.002025-01-016036Actual
3271159119.002024-11-026015Actual
102386486.002023-02-016073Actual
1215642800.002023-03-036018Budget
375328800.002022-08-036065Budget
1799024613.002023-09-036066Actual
1701970324.002023-08-036017Actual
730227560.002022-11-036036Actual
40279700.002022-08-036056Budget
1121828704.002023-03-036013Actual
422225480.002022-08-036067Actual
3238124696.452024-10-0260113Actual
38726400.002022-05-036065Budget
80005400.002022-12-046073Actual
102377200.002023-02-016073Budget
85188700.002022-12-046056Budget
1785324865.002023-09-036016Actual
1481022604.002023-06-036016Actual
3315350739.912024-11-026068Actual
2462286112.002024-04-026013Actual
337020900.002022-08-036013Budget
1320232844.002023-04-036067Actual
38849600.002022-08-036026Budget
3211716337.232024-10-0260211Actual
2176431717.002024-01-016064Actual
857418018.002022-12-046066Actual
1178328500.002023-03-036036Budget
342714400.002022-08-036063Actual
3536993325.552025-01-016018Actual
1121728100.002023-03-036013Budget
249422700.002022-07-046064Budget
3119836800.382024-09-0260612Actual
430636400.002022-08-036018Budget
71717108.002022-05-036066Actual
2850452118.002024-07-036067Actual
2126243038.252023-12-046068Actual
2906329052.672024-07-0360613Actual
3232132298.172024-10-0260612Actual
183439733.922023-09-0360411Actual
660221819.672022-10-036028Actual
2527744850.402024-04-026068Actual
958914170.002023-01-016046Actual
3689730830.062025-02-0160612Actual
3748615160.002025-03-036056Actual
2421446209.522024-03-026028Actual
1070620600.002023-02-016046Budget
2744055758.182024-06-026028Actual
57558080.002022-10-036073Actual
777816546.842022-11-036068Actual
3371518113.002024-12-036073Actual
62749700.002022-10-036056Budget
944524800.002023-01-016016Budget
561523100.002022-10-036013Actual
618027040.002022-10-036036Actual
3778830841.762025-03-0360111Actual
1291128500.002023-04-036036Budget
2610010388.002024-05-026056Actual
534526700.002022-09-036067Budget
2953512769.002024-08-026056Actual
2397919088.002024-03-026046Actual
1994030391.002023-11-036036Actual
977339100.002023-01-016017Budget
2380537943.002024-03-026015Actual
1042436800.002023-02-016015Actual
2983835383.332024-08-0260111Actual
487728800.002022-09-036065Budget
3433639315.322024-12-0360111Actual
3078455200.002024-09-026067Actual
3896715727.652025-04-0360211Actual
3501941897.002025-01-016065Actual
91214120.002023-01-016073Actual
79995300.002022-12-046073Budget
2318378284.362024-02-016018Actual
1140351612.002023-03-036014Actual
1926624492.702023-10-0360111Actual
3920039932.352025-04-0360612Actual
2226535879.022024-01-016068Actual
2498229009.002024-04-026036Actual
16437410.002022-06-036026Actual
3324114047.832024-11-0260211Actual
211415600.002022-06-036028Budget
1858558125.002023-10-036063Actual
2368411242.002024-03-026073Actual
361627400.002022-08-036064Budget
2294829838.002024-02-016036Actual
3424555200.592024-12-036028Actual
209427535.002023-12-046026Actual
183168875.392023-09-0360311Actual
2017595137.702023-11-036018Actual
3386848438.002024-12-036065Actual
2289324639.002024-02-016016Actual
2061082524.002023-12-046013Actual
3036885652.002024-09-026014Actual
145437080.002022-06-036015Actual
3672116186.172025-02-0160411Actual
3303353820.002024-11-026067Actual
2389826522.002024-03-026016Actual
944624102.002023-01-016016Actual
3527679488.002025-01-016017Actual
759132640.002022-11-036067Actual
229204822.002024-02-016026Actual
57568100.002022-10-036073Budget
2681975900.002024-06-026013Actual
5716320.002022-05-036063Actual
253653435.932024-04-0260211Actual
311668809.432024-09-0260212Actual
3447730841.762024-12-0360611Actual
1168523442.002023-03-036016Actual
884525697.012022-12-046028Actual
2114250232.002023-12-046067Actual
328316730.002024-11-026026Actual
24622700.002022-05-036064Budget
328715700.002022-07-046068Budget
106099300.002023-02-016026Budget
142462959.322023-05-0360211Actual
2309062192.002024-02-016017Actual
234123213.582024-02-0160511Actual
847114040.002022-12-046046Actual
1273125392.002023-04-036065Actual
510414040.002022-09-036046Actual
1471744894.002023-06-036015Actual
837610088.002022-12-046026Actual
1207332800.002023-03-036067Budget
879846667.102022-12-046018Actual
3477374382.002025-01-016013Actual
2862448788.352024-07-036068Actual

Generated 2025-06-02 11:44:11.790 UTC