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

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
791714800.002022-12-126063Budget
618123400.002022-10-116036Budget
3344740715.352024-11-1060612Actual
3707380454.002025-03-116013Actual
1970059471.002023-11-116014Actual
3586629698.302025-01-0960613Actual
2756011223.312024-06-1060211Actual
995916600.002023-01-096028Budget
1563733933.002023-07-126064Actual
3350726391.222024-11-1060113Actual
113557200.002023-03-116073Budget
916945100.002023-01-096014Budget
138298138.002023-05-116026Actual
2850452118.002024-07-116067Actual
1465734283.002023-06-116064Actual
243609639.242024-03-1060311Actual
393220176.002022-08-116036Actual
1433113488.242023-05-1160611Actual
2524546209.522024-04-106028Actual
1314435328.002023-04-116017Actual
184622291.232023-09-1160112Actual
430636400.002022-08-116018Budget
211322789.382022-06-116028Actual
2915548300.002024-08-106063Actual
660117900.002022-10-116028Budget
2767321985.212024-06-1060611Actual
351068413.002025-01-096026Actual
152759447.742023-06-1160311Actual
337020900.002022-08-116013Budget
1804965780.002023-09-116017Actual
3078455200.002024-09-106067Actual
3501941897.002025-01-096065Actual
38849600.002022-08-116026Budget
692745100.002022-11-116014Budget
397914352.002022-08-116046Actual
113120020.002022-06-116013Actual
720524800.002022-11-116016Budget
1885721022.002023-10-116016Actual
266103971.052024-05-1060112Actual
145531600.002022-06-116015Budget
158174922.002023-07-126026Actual
777915200.002022-11-116068Budget
3689730830.062025-02-0960612Actual
128619300.002023-04-116026Budget
131640900.002022-06-116014Budget
505625272.002022-09-116036Actual
2965856856.002024-08-106067Actual
80005400.002022-12-126073Actual
2344320993.702024-02-0960611Actual
1056123442.002023-02-096016Actual
3580816948.942025-01-0960113Actual
296018000.002022-07-126066Budget
343648398.792024-12-1160211Actual
2383839154.002024-03-106065Actual
1584529838.002023-07-126036Actual
3872680224.002025-04-116017Actual
1121728100.002023-03-116013Budget
3657952203.572025-02-096068Actual
173413085.922023-08-1160511Actual
810329120.002022-12-126064Actual
122080.002022-05-116013Actual
2374536149.002024-03-106064Actual
38726400.002022-05-116065Budget
2389826522.002024-03-106016Actual
3539743909.482025-01-096028Actual
1107816000.002023-02-096028Budget
1651696876.002023-08-116013Actual
2992019467.082024-08-1060411Actual
24533668.862024-03-1060212Actual
1820154364.222023-09-116068Actual
1400162790.002023-05-116017Actual
922630100.002023-01-096064Budget
1785324865.002023-09-116016Actual
40279700.002022-08-116056Budget
1121828704.002023-03-116013Actual
1905363806.002023-10-116017Actual
198328200.002022-06-116067Budget
473627400.002022-09-116064Budget
857318100.002022-12-126066Budget
3087240563.962024-09-106028Actual
3787024275.682025-03-1160411Actual
183439733.922023-09-1160411Actual
56923000.002022-05-116036Budget
96367644.002023-01-096056Actual
3007236653.572024-08-1060612Actual
3329515269.132024-11-1060411Actual
3162055973.002024-10-106065Actual
3392824971.002024-12-116016Actual
505723400.002022-09-116036Budget
244040900.002022-07-126014Budget
2924281144.002024-08-106014Actual
3893934697.152025-04-1160111Actual
903914800.002023-01-096063Budget
1193120302.002023-03-116066Actual
3498666447.002025-01-096015Actual
832725506.002022-12-126016Actual
622816000.002022-10-116046Budget
162283277.422023-07-1260211Actual
145437080.002022-06-116015Actual
692847520.002022-11-116014Actual
1614054906.652023-07-126068Actual
2753233666.282024-06-1060111Actual
1103042800.002023-02-096018Budget
660221819.672022-10-116028Actual
528934000.002022-09-116017Budget
1602056810.002023-07-126067Actual
245632863.582024-03-1060612Actual
1065928500.002023-02-096036Budget
159619800.002022-06-116016Budget
2321136604.792024-02-096028Actual
898420460.002023-01-096013Actual
2821458664.002024-07-116065Actual
818631000.002022-12-126015Budget
383618600.002022-08-116016Budget
6639700.002022-05-116056Budget
3294221872.002024-11-106066Actual
3601613386.002025-02-096073Actual
169224336.002022-06-116036Actual
1015617700.002023-02-096063Budget
1358522963.002023-05-116073Actual
2105022152.002023-12-126066Actual
641344000.002022-10-116017Actual
542760000.682022-09-116018Actual
2082346644.002023-12-126015Actual
1790827427.002023-09-116036Actual
2871210879.692024-07-1160211Actual
3719384456.002025-03-116014Actual
1475036239.002023-06-116065Actual

Generated 2025-06-10 10:21:18.446 UTC