[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2720318897.002024-06-116046Actual
1628213232.922023-07-1360411Actual
1168523442.002023-03-126016Actual
1154540500.002023-03-126015Budget
1996618812.002023-11-126046Actual
47120800.002022-05-126016Actual
2912271760.002024-08-116013Actual
954326780.002023-01-106036Actual
219436931.002024-01-106026Actual
328625939.442022-07-136068Actual
698428280.002022-11-126064Actual
3471430343.922024-12-1260613Actual
2232517367.042024-01-1060111Actual
205513856.152023-11-1260612Actual
2243820229.862024-01-1060611Actual
467849000.002022-09-126014Budget
1201434960.002023-03-126017Actual
3261883030.002024-11-116014Actual
2808981282.002024-07-126014Actual
1226130109.222023-03-126068Actual
61329600.002022-10-126026Budget
2182453775.002024-01-106015Actual
3861015142.002025-04-126046Actual
1494818687.002023-06-126066Actual
594229000.002022-10-126015Budget
1776036732.002023-09-126015Actual
1994030391.002023-11-126036Actual
285715600.002022-07-136046Actual
3516017373.002025-01-106046Actual
1563733933.002023-07-136064Actual
777915200.002022-11-126068Budget
1226019100.002023-03-126068Budget
2619293288.002024-05-116017Actual
706627160.002022-11-126015Actual
38849600.002022-08-126026Budget
1267240500.002023-04-126015Budget
440916000.002022-08-126068Budget
791714800.002022-12-136063Budget
3119836800.382024-09-1160612Actual
1160333120.002023-03-126065Actual
633017400.002022-10-126066Budget
223539925.412024-01-1060211Actual
3324114047.832024-11-1160211Actual
904014560.002023-01-106063Actual
1193120302.002023-03-126066Actual
16437410.002022-06-126026Actual
1934810021.162023-10-1260411Actual
173413085.922023-08-1260511Actual
257731600.002022-07-136015Budget
2500815672.002024-04-116046Actual
2577517402.002024-05-116073Actual
818732960.002022-12-136015Actual
1258938272.002023-04-126064Actual
416630080.002022-08-126017Actual
2462286112.002024-04-116013Actual
2412653281.002024-03-116067Actual
2132216381.922023-12-1360111Actual
3486519665.002025-01-106073Actual
898420460.002023-01-106013Actual
3518611689.002025-01-106056Actual
2002320294.002023-11-126066Actual
2280145881.002024-02-106015Actual
865734880.002022-12-136017Actual
2515755434.002024-04-116067Actual
1240217227.002023-04-126063Actual
832725506.002022-12-136016Actual
2061082524.002023-12-136013Actual
1070620600.002023-02-106046Budget
1899420344.002023-10-126066Actual
1281323202.002023-04-126016Actual
1779348438.002023-09-126065Actual
117339300.002023-03-126026Budget
169323000.002022-06-126036Budget
810430100.002022-12-136064Budget
3028146851.002024-09-116063Actual
1314536700.002023-04-126017Budget
3421783358.692024-12-126018Actual
71818000.002022-05-126066Budget
225420200.002022-07-136013Budget
217024000.012022-06-126068Actual
2205422152.002024-01-106066Actual
3716515698.002025-03-126073Actual
5814300.002022-05-126063Budget
1102963982.582023-02-106018Actual
520617400.002022-09-126066Budget
2924281144.002024-08-116014Actual
1958187009.002023-11-126013Actual
585923280.002022-10-126064Actual
982825200.002023-01-106067Actual
2374536149.002024-03-116064Actual
3406520066.002024-12-126066Actual
1178232890.002023-03-126036Actual
949410100.002023-01-106026Budget
2787953263.652024-06-1160213Actual
2137713232.922023-12-1360311Actual
2841221039.002024-07-126066Actual
138298138.002023-05-126026Actual
2362553820.002024-03-116063Actual
1879742608.002023-10-126065Actual
1028550900.002023-02-106014Budget
80237080.002022-05-126017Actual
336921840.002022-08-126013Actual
515110400.002022-09-126056Actual
277614943.402024-06-1160212Actual
1905363806.002023-10-126017Actual
351068413.002025-01-106026Actual
3489383628.002025-01-106014Actual
1672946868.002023-08-126015Actual
2082346644.002023-12-136015Actual
1820154364.222023-09-126068Actual
1548494723.002023-07-136013Actual
38726400.002022-05-126065Budget
1394021022.002023-05-126066Actual
561523100.002022-10-126013Actual
3642678982.002025-02-106017Actual
214312895.492023-12-1360511Actual
3332727787.452024-11-1160611Actual
3232132298.172024-10-1160612Actual
398016000.002022-08-126046Budget
2649012282.902024-05-1160411Actual
2444618512.812024-03-1160611Actual
3274457587.002024-11-116065Actual
2882521299.032024-07-1260611Actual
996031212.272023-01-106028Actual
215232316.762023-12-1360112Actual
832824800.002022-12-136016Budget
3822369069.002025-04-126013Actual
1160229300.002023-03-126065Budget

Generated 2025-06-11 11:05:35.766 UTC