[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
730328300.002022-11-116036Budget
285715600.002022-07-126046Actual
2146313232.922023-12-1260611Actual
1070520930.002023-02-096046Actual
2498229009.002024-04-106036Actual
3698430666.742025-02-0960213Actual
824527440.002022-12-126065Actual
235032673.152024-02-0960112Actual
3920039932.352025-04-1160612Actual
753539100.002022-11-116017Budget
2161383720.002024-01-096013Actual
1140351612.002023-03-116014Actual
3492663986.002025-01-096064Actual
674224700.002022-11-116013Actual
3101922902.252024-09-1060311Actual
249422700.002022-07-126064Budget
1034134400.002023-02-096064Budget
355849000.002022-08-116014Budget
2477433584.002024-04-106064Actual
1349180730.002023-05-116013Actual
3332727787.452024-11-1060611Actual
3015930989.552024-08-1060213Actual
211322789.382022-06-116028Actual
3628429204.002025-02-096036Actual
1979250815.002023-11-116015Actual
2779239932.352024-06-1060612Actual
2424555450.602024-03-106068Actual
224981349.722024-01-0960112Actual
608318600.002022-10-116016Budget
3518611689.002025-01-096056Actual
487628000.002022-09-116065Actual
725311336.002022-11-116026Actual
1306120600.002023-04-116066Budget
660117900.002022-10-116028Budget
1430010402.022023-05-1160411Actual
857418018.002022-12-126066Actual
3222923589.502024-10-1060611Actual
124847200.002023-04-116073Budget
3415753130.002024-12-116067Actual
3013215173.462024-08-1060113Actual
865734880.002022-12-126017Actual
3028146851.002024-09-106063Actual
2593144078.002024-05-106065Actual
594329760.002022-10-116015Actual
3040156810.002024-09-106064Actual
2521796677.122024-04-106018Actual
1127417296.002023-03-116063Actual
1015515939.002023-02-096063Actual
2950916825.002024-08-106046Actual
3187786020.002024-10-106017Actual
440916000.002022-08-116068Budget
3392824971.002024-12-116016Actual
1314435328.002023-04-116017Actual
1879742608.002023-10-116065Actual
922530720.002023-01-096064Actual
2791046484.572024-06-1060613Actual
38726400.002022-05-116065Budget
339556943.002024-12-116026Actual
2064354358.002023-12-126063Actual
2164558006.002024-01-096063Actual
1475036239.002023-06-116065Actual
192639240.002022-06-116017Actual
2806118975.002024-07-116073Actual
173918564.002022-06-116046Actual
206629400.002022-06-116018Budget
143911909.312023-05-1160112Actual
1804965780.002023-09-116017Actual
2430517494.702024-03-1060111Actual
1253147564.002023-04-116014Actual
368664992.342025-02-0960212Actual
2500815672.002024-04-106046Actual
266103971.052024-05-1060112Actual
2483441576.002024-04-106015Actual
467849000.002022-09-116014Budget
430544545.852022-08-116018Actual
397914352.002022-08-116046Actual
422326700.002022-08-116067Budget
57558080.002022-10-116073Actual
2232517367.042024-01-0960111Actual
24526040.002022-05-116064Actual
3119836800.382024-09-1060612Actual
31969100504.472024-10-106018Actual
1737317367.042023-08-1160611Actual
205221183.762023-11-1160212Actual
225420200.002022-07-126013Budget
128619300.002023-04-116026Budget
3722649680.002025-03-116064Actual
2631567864.472024-05-106028Actual
68795300.002022-11-116073Budget
3663935880.152025-02-0960111Actual
1717248021.672023-08-116068Actual
3787024275.682025-03-1160411Actual
27412105381.832024-06-106018Actual
131640900.002022-06-116014Budget
879846667.102022-12-126018Actual
3447730841.762024-12-1160611Actual
1491713689.002023-06-116056Actual
2731983674.002024-06-106017Actual
342813500.002022-08-116063Budget
19040900.002022-05-116014Budget
94429400.002022-05-116018Budget
3001225936.352024-08-1060112Actual
243336108.322024-03-1060211Actual
2821458664.002024-07-116065Actual
3149488274.002024-10-106014Actual
2226535879.022024-01-096068Actual
1121728100.002023-03-116013Budget
3772857988.532025-03-116068Actual
2912271760.002024-08-106013Actual
266423971.052024-05-1060612Actual
791714800.002022-12-126063Budget
2965856856.002024-08-106067Actual
2717726565.002024-06-106036Actual
47120800.002022-05-116016Actual
3858425502.002025-04-116036Actual
73968700.002022-11-116056Budget
355746640.002022-08-116014Actual
3834381282.002025-04-116014Actual
1908656810.002023-10-116067Actual
184622291.232023-09-1160112Actual
2474257722.002024-04-106014Actual
1333416000.002023-04-116028Budget
1864412916.002023-10-116073Actual
2126243038.252023-12-126068Actual
244143372.102024-03-1060511Actual
245062545.492024-03-1060112Actual
1548494723.002023-07-126013Actual
706731000.002022-11-116015Budget

Generated 2025-06-10 08:02:23.158 UTC