[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2868435383.332024-06-2960111Actual
1253147564.002023-03-306014Actual
968918100.002022-12-286066Budget
2099621901.002023-11-306046Actual
3152752118.002024-09-286064Actual
3024880454.002024-08-296013Actual
249324240.002022-06-306064Actual
2747241400.342024-05-296068Actual
954326780.002022-12-286036Actual
440829697.092022-07-306068Actual
730328300.002022-10-306036Budget
244040900.002022-06-306014Budget
16446600.002022-05-306026Budget
2915548300.002024-07-296063Actual
665823031.812022-09-296068Actual
1504064584.002023-05-306067Actual
239254671.002024-02-276026Actual
1737317367.042023-07-3060611Actual
2371262969.002024-02-276014Actual
85928200.002022-04-296067Budget
3288517356.002024-10-296046Actual
3825642608.002025-03-306063Actual
3769652970.252025-02-276028Actual
3131529698.302024-08-2960613Actual
2646313275.472024-04-2860311Actual
57558080.002022-09-296073Actual
2613115195.002024-04-286066Actual
416630080.002022-07-306017Actual
18943120.002022-04-296014Actual
1333416000.002023-03-306028Budget
730227560.002022-10-306036Actual
3701435508.932025-01-2860613Actual
1961361175.002023-10-306063Actual
3015930989.552024-07-2960213Actual
1876442787.002023-09-296015Actual
632914820.002022-09-296066Actual
2008259202.002023-10-306017Actual
3551716641.492024-12-2860211Actual
2744055758.182024-05-296028Actual
61516692.002022-04-296046Actual
1579026623.002023-06-306016Actual
169224336.002022-05-306036Actual
2312361594.002024-01-286067Actual
1070520930.002023-01-286046Actual
1717248021.672023-07-306068Actual
61617200.002022-04-296046Budget
2850452118.002024-06-296067Actual
865639100.002022-11-306017Budget
842528300.002022-11-306036Budget
3804841106.842025-02-2760612Actual
1121728100.002023-02-276013Budget
2521796677.122024-03-296018Actual
1034228980.002023-01-286064Actual
3477374382.002024-12-286013Actual
3872680224.002025-03-306017Actual
567313500.002022-09-296063Budget
3107824313.982024-08-2960611Actual
1394021022.002023-04-296066Actual
2232517367.042023-12-2860111Actual
949410100.002022-12-286026Budget
253929447.742024-03-2960311Actual
255942342.292024-03-2960612Actual
2818150053.002024-06-296015Actual
1154439376.002023-02-276015Actual
1682229561.002023-07-306016Actual
1764011122.002023-08-306073Actual
553223757.582022-08-306068Actual
1267343056.002023-03-306015Actual
3119836800.382024-08-2960612Actual
220200.002022-04-296013Budget
2527744850.402024-03-296068Actual
594329760.002022-09-296015Actual
3604481282.002025-01-286014Actual
3453724223.552024-11-2960112Actual
679815680.002022-10-306063Actual
3253145299.002024-10-296063Actual
2486740365.002024-03-296065Actual
3447730841.762024-11-2960611Actual
3433639315.322024-11-2960111Actual
1879742608.002023-09-296065Actual
977242800.002022-12-286017Actual
334155334.902024-10-2960212Actual
2258897773.002024-01-286013Actual
3125816141.902024-08-2960113Actual
361627400.002022-07-306064Budget
884525697.012022-11-306028Actual
791816000.002022-11-306063Actual
362566943.002025-01-286026Actual
106109508.002023-01-286026Actual
890019819.632022-11-306068Actual
440916000.002022-07-306068Budget
355849000.002022-07-306014Budget
2064354358.002023-11-306063Actual
61329600.002022-09-296026Budget
1034134400.002023-01-286064Budget
1973233272.002023-10-306064Actual
3173528620.002024-09-286036Actual
1409687254.222023-04-296018Actual
520516380.002022-08-306066Actual
2773332004.552024-05-2960112Actual
3489383628.002024-12-286014Actual
3374377004.002024-11-296014Actual
1226019100.002023-02-276068Budget
753438000.002022-10-306017Actual
1533418321.312023-05-3060611Actual
2374536149.002024-02-276064Actual
991130900.002022-12-286018Budget
1328559591.592023-03-306018Actual
168497761.002023-07-306026Actual
2983835383.332024-07-2960111Actual
128629149.002023-03-306026Actual
12685000.002022-05-306073Budget
17867878.002022-05-306056Actual
2400514165.002024-02-276056Actual
2500815672.002024-03-296046Actual
3548937788.702024-12-2860111Actual
225420200.002022-06-306013Budget
698330100.002022-10-306064Budget
1814286439.062023-08-306018Actual
266423971.052024-04-2860612Actual
594229000.002022-09-296015Budget
2110958604.002023-11-306017Actual
355746640.002022-07-306014Actual
1427313106.322023-04-2960311Actual
2097030742.002023-11-306036Actual
1994030391.002023-10-306036Actual
1475036239.002023-05-306065Actual
3583530989.552024-12-2860213Actual

Generated 2025-05-29 13:20:33.757 UTC