[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
632914820.002022-09-296066Actual
692745100.002022-10-306014Budget
3884739309.392025-03-306028Actual
1400162790.002023-04-296017Actual
362566943.002025-01-286026Actual
243336108.322024-02-2760211Actual
804745100.002022-11-306014Budget
19146101660.552023-09-296018Actual
3816447937.232025-02-2760613Actual
113220200.002022-05-306013Budget
61617200.002022-04-296046Budget
879846667.102022-11-306018Actual
1530213360.582023-05-3060411Actual
393220176.002022-07-306036Actual
922530720.002022-12-286064Actual
2691116905.002024-05-296073Actual
1154439376.002023-02-276015Actual
2850452118.002024-06-296067Actual
289134894.472024-06-2960212Actual
1926624492.702023-09-2960111Actual
2029420707.532023-10-3060111Actual
510316000.002022-08-306046Budget
1314536700.002023-03-306017Budget
2303121022.002024-01-286066Actual
1258938272.002023-03-306064Actual
1820154364.222023-08-306068Actual
977242800.002022-12-286017Actual
3787024275.682025-02-2760411Actual
168497761.002023-07-306026Actual
47120800.002022-04-296016Actual
3075172450.002024-08-296017Actual
2011545926.002023-10-306067Actual
2300015672.002024-01-286056Actual
253929447.742024-03-2960311Actual
3459741498.342024-11-2960612Actual
2821458664.002024-06-296065Actual
2403521901.002024-02-276066Actual
2921421114.002024-07-296073Actual
1672946868.002023-07-306015Actual
260205912.002024-04-286026Actual
2808981282.002024-06-296014Actual
1182920600.002023-02-276046Budget
1010027830.002023-01-286013Actual
2070211242.002023-11-306073Actual
271319292.002022-06-306016Actual
647129400.002022-09-296067Actual
117339300.002023-02-276026Budget
73978580.002022-10-306056Actual
618027040.002022-09-296036Actual
2474257722.002024-03-296014Actual
2099621901.002023-11-306046Actual
3261883030.002024-10-296014Actual
2289324639.002024-01-286016Actual
1140450900.002023-02-276014Budget
33131600.002022-04-296015Budget
2703153903.002024-05-296015Actual
342813500.002022-07-306063Budget
1015617700.002023-01-286063Budget
1234428100.002023-03-306013Budget
1982538033.002023-10-306065Actual
1089143700.002023-01-286017Actual
2097030742.002023-11-306036Actual
151224960.002022-05-306065Actual
71818000.002022-04-296066Budget
567313500.002022-09-296063Budget
1075311362.002023-01-286056Actual
383618600.002022-07-306016Budget
408417400.002022-07-306066Budget
2533723379.922024-03-2960111Actual
5814300.002022-04-296063Budget
824527440.002022-11-306065Actual
12674000.002022-05-306073Actual
1481022604.002023-05-306016Actual
3568923000.122024-12-2860112Actual
2280145881.002024-01-286015Actual
1107816000.002023-01-286028Budget
402610192.002022-07-306056Actual
1121828704.002023-02-276013Actual
871427200.002022-11-306067Budget
3447730841.762024-11-2960611Actual
172879733.922023-07-3060311Actual
3300181328.002024-10-296017Actual
1489115371.002023-05-306046Actual
3914024712.922025-03-3060112Actual
3607659202.002025-01-286064Actual
2383839154.002024-02-276065Actual
416734000.002022-07-306017Budget
903914800.002022-12-286063Budget
2744055758.182024-05-296028Actual
342714400.002022-07-306063Actual
1766852047.002023-08-306014Actual
712228560.002022-10-306065Actual
2321136604.792024-01-286028Actual
383522464.002022-07-306016Actual
2871210879.692024-06-2960211Actual
810430100.002022-11-306064Budget
3149488274.002024-09-286014Actual
1855295680.002023-09-296013Actual
1696024413.002023-07-306066Actual
1394021022.002023-04-296066Actual
3766893674.042025-02-276018Actual
223539925.412023-12-2860211Actual
2418688069.392024-02-276018Actual
375328800.002022-07-306065Budget
2270853563.002024-01-286014Actual
1961361175.002023-10-306063Actual
496018600.002022-08-306016Budget
2132216381.922023-11-3060111Actual
1557619734.002023-06-306073Actual
1154540500.002023-02-276015Budget
3530963388.002024-12-286067Actual
1459712318.002023-05-306073Actual
3716515698.002025-02-276073Actual
608419656.002022-09-296016Actual
3728658995.002025-02-276015Actual
1178328500.002023-02-276036Budget
847215600.002022-11-306046Budget
50078112.002022-08-306026Actual
2126243038.252023-11-306068Actual
706627160.002022-10-306015Actual
505625272.002022-08-306036Actual
3642678982.002025-01-286017Actual
2720318897.002024-05-296046Actual
162559543.492023-06-3060311Actual
244040900.002022-06-306014Budget
1587117406.002023-06-306046Actual
454713020.002022-08-306063Actual
1870433584.002023-09-296064Actual

Generated 2025-05-29 05:11:03.227 UTC