[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2646313275.472024-05-0660311Actual
174601183.762023-08-0760212Actual
3507924634.002025-01-056016Actual
786120900.002022-12-086013Budget
323119274.172022-07-086028Actual
1705243534.002023-08-076067Actual
679815680.002022-11-076063Actual
23925000.002022-07-086073Budget
954326780.002023-01-056036Actual
184418000.002022-06-076066Budget
3896715727.652025-04-0760211Actual
2942821642.002024-08-066016Actual
2099621901.002023-12-086046Actual
454813500.002022-09-076063Budget
295922672.002022-07-086066Actual
3521719340.002025-01-056066Actual
2023453820.272023-11-076068Actual
837510100.002022-12-086026Budget
2767321985.212024-06-0660611Actual
3249874624.002024-11-066013Actual
487728800.002022-09-076065Budget
3899413895.702025-04-0760311Actual
3403513035.002024-12-076056Actual
189649443.002023-10-076056Actual
1364539647.002023-05-076064Actual
3471430343.922024-12-0760613Actual
3040156810.002024-09-066064Actual
3190957960.002024-10-066067Actual
2097030742.002023-12-086036Actual
2835518241.002024-07-076046Actual
698428280.002022-11-076064Actual
1075211800.002023-02-056056Budget
1409687254.222023-05-076018Actual
734917654.002022-11-076046Actual
27626600.002022-07-086026Budget
124839752.002023-04-076073Actual
1714032980.482023-08-076028Actual
27412105381.832024-06-066018Actual
56923000.002022-05-076036Budget
435417900.002022-08-076028Budget
2521796677.122024-04-066018Actual
1056223800.002023-02-056016Budget
1361346488.002023-05-076014Actual
996031212.272023-01-056028Actual
46308100.002022-09-076073Budget
390483741.252025-04-0760511Actual
12685000.002022-06-076073Budget
3107824313.982024-09-0660611Actual
632914820.002022-10-076066Actual
1127317700.002023-03-076063Budget
1820154364.222023-09-076068Actual
3427644745.852024-12-076068Actual
2424555450.602024-03-066068Actual
183439733.922023-09-0760411Actual
152482991.242023-06-0760211Actual
3386848438.002024-12-076065Actual
234123213.582024-02-0560511Actual
62749700.002022-10-076056Budget
3683818008.542025-02-0560112Actual
1273029300.002023-04-076065Budget
851911830.002022-12-086056Actual
1628213232.922023-07-0860411Actual
3689730830.062025-02-0560612Actual
3013215173.462024-08-0660113Actual
2888529361.942024-07-0760112Actual
2927554142.002024-08-066064Actual
2371262969.002024-03-066014Actual
244143372.102024-03-0660511Actual
2132216381.922023-12-0860111Actual
1905363806.002023-10-076017Actual
106099300.002023-02-056026Budget
3202960776.462024-10-066068Actual
1696024413.002023-08-076066Actual
2403521901.002024-03-066066Actual
211415600.002022-06-076028Budget
1339134151.722023-04-076068Actual
230913720.002022-07-086063Actual
225321780.002022-07-086013Actual
3914024712.922025-04-0760112Actual
1127417296.002023-03-076063Actual
804849440.002022-12-086014Actual
192736600.002022-06-076017Budget
317076517.002024-10-066026Actual
137222700.002022-06-076064Budget
3677822673.522025-02-0560611Actual
818732960.002022-12-086015Actual
254199257.312024-04-0660411Actual
266423971.052024-05-0660612Actual
1168623800.002023-03-076016Budget
3695731635.172025-02-0560113Actual
842427560.002022-12-086036Actual
159619800.002022-06-076016Budget
1427313106.322023-05-0760311Actual
2593144078.002024-05-066065Actual
1500777500.002023-06-076017Actual
18943120.002022-05-076014Actual
131544440.002022-06-076014Actual
2389826522.002024-03-066016Actual
2685251750.002024-06-066063Actual
3863615018.002025-04-076056Actual
73968700.002022-11-076056Budget
1471744894.002023-06-076015Actual
144474008.282023-05-0760612Actual
674120900.002022-11-076013Budget
3642678982.002025-02-056017Actual
143911909.312023-05-0760112Actual
61617200.002022-05-076046Budget
194661234.822023-10-0760112Actual
2758723360.772024-06-0660311Actual
2076336149.002023-12-086064Actual
660117900.002022-10-076028Budget
2008259202.002023-11-076017Actual
3928736719.482025-04-0760213Actual
3672116186.172025-02-0560411Actual
2380537943.002024-03-066015Actual
720524800.002022-11-076016Budget
2185635880.002024-01-056065Actual
3024880454.002024-09-066013Actual
1958187009.002023-11-076013Actual
2832927769.002024-07-076036Actual
2873920803.272024-07-0760311Actual
3554419085.162025-01-0560311Actual
336921840.002022-08-076013Actual
91214120.002023-01-056073Actual
85828840.002022-05-076067Actual
94429400.002022-05-076018Budget
3557117940.462025-01-0560411Actual
2841221039.002024-07-076066Actual

Generated 2025-06-07 02:10:49.787 UTC