[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1215642800.002023-02-266018Budget
193756934.932023-09-2860511Actual
192639240.002022-05-296017Actual
94348000.462022-04-286018Actual
138298138.002023-04-286026Actual
344457558.352024-11-2860511Actual
1240117700.002023-03-296063Budget
3695731635.172025-01-2760113Actual
857418018.002022-11-296066Actual
2270853563.002024-01-276014Actual
3521719340.002024-12-276066Actual
1107816000.002023-01-276028Budget
91225300.002022-12-276073Budget
154253512.532023-05-2960612Actual
3400916470.002024-11-286046Actual
1804965780.002023-08-296017Actual
1826117494.702023-08-2960111Actual
80005400.002022-11-296073Actual
214312895.492023-11-2960511Actual
1557619734.002023-06-296073Actual
1891224865.002023-09-286036Actual
1682229561.002023-07-296016Actual
1028649082.002023-01-276014Actual
1113419100.002023-01-276068Budget
144474008.282023-04-2860612Actual
3920039932.352025-03-2960612Actual
1867259315.002023-09-286014Actual
982927200.002022-12-276067Budget
3181820845.002024-09-276066Actual
818631000.002022-11-296015Budget
2362553820.002024-02-266063Actual
1291027209.002023-03-296036Actual
3294221872.002024-10-286066Actual
3622927096.002025-01-276016Actual
440829697.092022-07-296068Actual
2859250252.022024-06-286028Actual
647129400.002022-09-286067Actual
3513428159.002024-12-276036Actual
184418000.002022-05-296066Budget
1766852047.002023-08-296014Actual
3654744327.662025-01-276028Actual
225420200.002022-06-296013Budget
1899420344.002023-09-286066Actual
1817038054.822023-08-296028Actual
1584529838.002023-06-296036Actual
172879733.922023-07-2960311Actual
355746640.002022-07-296014Actual
674224700.002022-10-296013Actual
1295722604.002023-03-296046Actual
3616949639.002025-01-276065Actual
3087240563.962024-08-286028Actual
3583530989.552024-12-2760213Actual
334155334.902024-10-2860212Actual
2486740365.002024-03-286065Actual
94937878.002022-12-276026Actual
162559543.492023-06-2960311Actual
3798819378.782025-02-2660112Actual
3034017595.002024-08-286073Actual
3214417750.032024-09-2760311Actual
734917654.002022-10-296046Actual
281123000.002022-06-296036Budget
3288517356.002024-10-286046Actual
285817200.002022-06-296046Budget
3846953820.002025-03-296065Actual
1516047568.632023-05-296068Actual
104715700.002022-04-286068Budget
608419656.002022-09-286016Actual
3881986076.932025-03-296018Actual
3125816141.902024-08-2860113Actual
2670219305.122024-04-2760113Actual
1982538033.002023-10-296065Actual
2002320294.002023-10-296066Actual
2438713106.322024-02-2660411Actual
753539100.002022-10-296017Budget
27412105381.832024-05-286018Actual
2211363148.002023-12-276017Actual
342714400.002022-07-296063Actual
422326700.002022-07-296067Budget
1182920600.002023-02-266046Budget
2992019467.082024-07-2860411Actual
118614300.002022-05-296063Budget
3228923000.122024-09-2760112Actual
3748615160.002025-02-266056Actual
1349180730.002023-04-286013Actual
1705243534.002023-07-296067Actual
3683818008.542025-01-2760112Actual
865639100.002022-11-296017Budget
3162055973.002024-09-276065Actual
510316000.002022-08-296046Budget
505723400.002022-08-296036Budget
3707380454.002025-02-266013Actual
351068413.002024-12-276026Actual
3202960776.462024-09-276068Actual
3324114047.832024-10-2860211Actual
3875954648.002025-03-296067Actual
958914170.002022-12-276046Actual
1450689580.002023-05-296013Actual
1870433584.002023-09-286064Actual
3371518113.002024-11-286073Actual
481832640.002022-08-296015Actual
879846667.102022-11-296018Actual
1183019016.002023-02-266046Actual
2412653281.002024-02-266067Actual
6639700.002022-04-286056Budget
454713020.002022-08-296063Actual
3049449639.002024-08-286065Actual
3731955973.002025-02-266065Actual
388310712.002022-07-296026Actual
2971897855.932024-07-286018Actual
3477374382.002024-12-276013Actual
1207332800.002023-02-266067Budget
355984084.882024-12-2760511Actual
3792826719.342025-02-2660611Actual
1154439376.002023-02-266015Actual
1820154364.222023-08-296068Actual
204036362.582023-10-2960511Actual
1459712318.002023-05-296073Actual
73978580.002022-10-296056Actual
1146138272.002023-02-266064Actual
56923000.002022-04-286036Budget
113220200.002022-05-296013Budget
195223404.012023-09-2860612Actual
29059700.002022-06-296056Budget
2773332004.552024-05-2860112Actual
323215600.002022-06-296028Budget
2223440773.052023-12-276028Actual
3542954085.422024-12-276068Actual
6629984.002022-04-286056Actual

Generated 2025-05-28 08:04:32.174 UTC