[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
594229000.002022-10-156015Budget
692847520.002022-11-156014Actual
777816546.842022-11-156068Actual
2995222215.002024-08-1460611Actual
2102214165.002023-12-166056Actual
91214120.002023-01-136073Actual
2744055758.182024-06-146028Actual
1207231556.002023-03-156067Actual
679815680.002022-11-156063Actual
3507924634.002025-01-136016Actual
73978580.002022-11-156056Actual
12685000.002022-06-156073Budget
1557619734.002023-07-166073Actual
239254671.002024-03-146026Actual
2607416411.002024-05-146046Actual
1160229300.002023-03-156065Budget
1291027209.002023-04-156036Actual
209427535.002023-12-166026Actual
2631567864.472024-05-146028Actual
183168875.392023-09-1560311Actual
57568100.002022-10-156073Budget
1146138272.002023-03-156064Actual
3480644436.002025-01-136063Actual
1766852047.002023-09-156014Actual
505723400.002022-09-156036Budget
1314536700.002023-04-156017Budget
1533418321.312023-06-1560611Actual
706627160.002022-11-156015Actual
2297415973.002024-02-136046Actual
162283277.422023-07-1660211Actual
80237080.002022-05-156017Actual
3315350739.912024-11-146068Actual
68806000.002022-11-156073Actual
159519968.002022-06-156016Actual
665823031.812022-10-156068Actual
917043120.002023-01-136014Actual
2856498274.122024-07-156018Actual
3574837191.882025-01-1360612Actual
224981349.722024-01-1360112Actual
734917654.002022-11-156046Actual
600128280.002022-10-156065Actual
1178328500.002023-03-156036Budget
1717248021.672023-08-156068Actual
1220316000.002023-03-156028Budget
3063514823.002024-09-146046Actual
148379142.002023-06-156026Actual
1608082361.712023-07-166018Actual
220200.002022-05-156013Budget
245632863.582024-03-1460612Actual
2818150053.002024-07-156015Actual
368664992.342025-02-1360212Actual
3551716641.492025-01-1360211Actual
62749700.002022-10-156056Budget
1385725116.002023-05-156036Actual
767330900.002022-11-156018Budget
1333326763.702023-04-156028Actual
2076336149.002023-12-166064Actual
3128531635.172024-09-1460213Actual
3489383628.002025-01-136014Actual
194931324.192023-10-1560212Actual
674120900.002022-11-156013Budget
481832640.002022-09-156015Actual
3518611689.002025-01-136056Actual
38726400.002022-05-156065Budget
1876442787.002023-10-156015Actual
753438000.002022-11-156017Actual
2289324639.002024-02-136016Actual
2779239932.352024-06-1460612Actual
1240117700.002023-04-156063Budget
2720318897.002024-06-146046Actual
959015600.002023-01-136046Budget
195223404.012023-10-1560612Actual
810430100.002022-12-166064Budget
2871210879.692024-07-1560211Actual
1663653058.002023-08-156014Actual
128619300.002023-04-156026Budget
5197800.002022-05-156026Actual
1804965780.002023-09-156017Actual
3636721429.002025-02-136066Actual
3926022275.352025-04-1560113Actual
467849000.002022-09-156014Budget
294557722.002024-08-146026Actual
2706249639.002024-06-146065Actual
487728800.002022-09-156065Budget
390483741.252025-04-1560511Actual
2270853563.002024-02-136014Actual
3542954085.422025-01-136068Actual
1187611800.002023-03-156056Budget
3884739309.392025-04-156028Actual
3441818894.732024-12-1560411Actual
61329600.002022-10-156026Budget
144181170.992023-05-1560212Actual
3825642608.002025-04-156063Actual
837610088.002022-12-166026Actual
1973233272.002023-11-156064Actual
1034228980.002023-02-136064Actual
47219800.002022-05-156016Budget
969018018.002023-01-136066Actual
440916000.002022-08-156068Budget
311668809.432024-09-1460212Actual
1300415997.002023-04-156056Actual
847215600.002022-12-166046Budget
408417400.002022-08-156066Budget
1433113488.242023-05-1560611Actual
660221819.672022-10-156028Actual
528833280.002022-09-156017Actual
2120295680.142023-12-166018Actual
2238013742.502024-01-1360311Actual
2868435383.332024-07-1560111Actual
3769652970.252025-03-156028Actual
225321780.002022-07-166013Actual
2838114168.002024-07-156056Actual
27412105381.832024-06-146018Actual
1010027830.002023-02-136013Actual
3232132298.172024-10-1460612Actual
2223440773.052024-01-136028Actual
33033920.002022-05-156015Actual
124847200.002023-04-156073Budget
3477374382.002025-01-136013Actual
128629149.002023-04-156026Actual
2983835383.332024-08-1460111Actual
3616949639.002025-02-136065Actual
23925000.002022-07-166073Budget
759027200.002022-11-156067Budget
2894533913.092024-07-1560612Actual
3087240563.962024-09-146028Actual
2126243038.252023-12-166068Actual
1001630909.232023-01-136068Actual

Generated 2025-06-14 04:42:02.112 UTC