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

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3521719340.002025-01-086066Actual
61329600.002022-10-106026Budget
954228300.002023-01-086036Budget
305819776.002024-09-096026Actual
857418018.002022-12-116066Actual
3265153544.002024-11-096064Actual
467750880.002022-09-106014Actual
2123046662.562023-12-116028Actual
2205422152.002024-01-086066Actual
229204822.002024-02-086026Actual
3013215173.462024-08-0960113Actual
298666947.702024-08-0960211Actual
131544440.002022-06-106014Actual
2105022152.002023-12-116066Actual
1089143700.002023-02-086017Actual
355746640.002022-08-106014Actual
3757673600.002025-03-106017Actual
818631000.002022-12-116015Budget
2164558006.002024-01-086063Actual
1804965780.002023-09-106017Actual
12685000.002022-06-106073Budget
204951985.902023-11-1060112Actual
959015600.002023-01-086046Budget
194931324.192023-10-1060212Actual
487628000.002022-09-106065Actual
57558080.002022-10-106073Actual
725311336.002022-11-106026Actual
1996618812.002023-11-106046Actual
2238013742.502024-01-0860311Actual
96378700.002023-01-086056Budget
930932000.002023-01-086015Actual
2483441576.002024-04-096015Actual
2258897773.002024-02-086013Actual
1820154364.222023-09-106068Actual
3403513035.002024-12-106056Actual
665916000.002022-10-106068Budget
3187786020.002024-10-096017Actual
342813500.002022-08-106063Budget
505723400.002022-09-106036Budget
2270853563.002024-02-086014Actual
1300511800.002023-04-106056Budget
3731955973.002025-03-106065Actual
2430517494.702024-03-0960111Actual
3516017373.002025-01-086046Actual
2933554896.002024-08-096015Actual
2640825058.672024-05-0960111Actual
3760849680.002025-03-106067Actual
2832927769.002024-07-106036Actual
24533668.862024-03-0960212Actual
2753233666.282024-06-0960111Actual
1651696876.002023-08-106013Actual
2280145881.002024-02-086015Actual
342714400.002022-08-106063Actual
1663653058.002023-08-106014Actual
159519968.002022-06-106016Actual
3816447937.232025-03-1060613Actual
62749700.002022-10-106056Budget
3063514823.002024-09-096046Actual
440916000.002022-08-106068Budget
1183019016.002023-03-106046Actual
1425000.002022-05-106073Budget
361627400.002022-08-106064Budget
2735256810.002024-06-096067Actual
2226535879.022024-01-086068Actual
1273029300.002023-04-106065Budget
323119274.172022-07-116028Actual
2685251750.002024-06-096063Actual
2779239932.352024-06-0960612Actual
1220316000.002023-03-106028Budget
1300415997.002023-04-106056Actual
118515040.002022-06-106063Actual
71818000.002022-05-106066Budget
3748615160.002025-03-106056Actual
2761418894.732024-06-0960411Actual
2020355450.602023-11-106028Actual
3049449639.002024-09-096065Actual
3548937788.702025-01-0860111Actual
641234000.002022-10-106017Budget
276417788.142024-06-0960511Actual
3881986076.932025-04-106018Actual
3285929469.002024-11-096036Actual
3344740715.352024-11-0960612Actual
1339134151.722023-04-106068Actual
1306221349.002023-04-106066Actual
1731413106.322023-08-1060411Actual
454813500.002022-09-106063Budget
3060925768.002024-09-096036Actual
206547515.602022-06-106018Actual
2023453820.272023-11-106068Actual
2161383720.002024-01-086013Actual
879846667.102022-12-116018Actual
3069217728.002024-09-096066Actual
277614943.402024-06-0960212Actual
2170412558.002024-01-086073Actual
172879733.922023-08-1060311Actual
2838114168.002024-07-106056Actual
1573043997.002023-07-116065Actual
2102214165.002023-12-116056Actual
791714800.002022-12-116063Budget
128629149.002023-04-106026Actual
1793414466.002023-09-106046Actual
3406520066.002024-12-106066Actual
2418688069.392024-03-096018Actual
47219800.002022-05-106016Budget
249544621.002024-04-096026Actual
255372080.592024-04-0960112Actual
24526040.002022-05-106064Actual
435331818.342022-08-106028Actual
2835518241.002024-07-106046Actual
2064354358.002023-12-116063Actual
2876618512.812024-07-1060411Actual
2912271760.002024-08-096013Actual
3698430666.742025-02-0860213Actual
1494818687.002023-06-106066Actual
958914170.002023-01-086046Actual
1094735696.002023-02-086067Actual
1908656810.002023-10-106067Actual
1421820229.862023-05-1060111Actual
367487481.752025-02-0860511Actual
767438182.102022-11-106018Actual
3866723714.002025-04-106066Actual
2243820229.862024-01-0860611Actual
391689788.182025-04-1060212Actual
183439733.922023-09-1060411Actual
3728658995.002025-03-106015Actual
3887960776.462025-04-106068Actual
2126243038.252023-12-116068Actual
3001225936.352024-08-0960112Actual

Generated 2025-06-09 12:51:36.512 UTC