[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
416734000.002022-08-146017Budget
3843658126.002025-04-146015Actual
2942821642.002024-08-136016Actual
2321136604.792024-02-126028Actual
2082346644.002023-12-156015Actual
3863615018.002025-04-146056Actual
416630080.002022-08-146017Actual
991260000.682023-01-126018Actual
2821458664.002024-07-146065Actual
3087240563.962024-09-136028Actual
1465734283.002023-06-146064Actual
1988521700.002023-11-146016Actual
271419800.002022-07-156016Budget
2599316521.002024-05-136016Actual
1234428100.002023-04-146013Budget
390483741.252025-04-1460511Actual
3365647334.002024-12-146063Actual
3810823970.122025-03-1460113Actual
2017595137.702023-11-146018Actual
449120460.002022-09-146013Actual
3259021114.002024-11-136073Actual
1259034400.002023-04-146064Budget
2818150053.002024-07-146015Actual
397914352.002022-08-146046Actual
660221819.672022-10-146028Actual
3837652118.002025-04-146064Actual
2796968310.002024-07-146013Actual
2421446209.522024-03-136028Actual
1295722604.002023-04-146046Actual
2681975900.002024-06-136013Actual
884616600.002022-12-156028Budget
184622291.232023-09-1460112Actual
958914170.002023-01-126046Actual
2631567864.472024-05-136028Actual
2640825058.672024-05-1360111Actual
162283277.422023-07-1560211Actual
2471411362.002024-04-136073Actual
309927940.272024-09-1360211Actual
369929000.002022-08-146015Budget
318344606.462022-07-156018Actual
847215600.002022-12-156046Budget
2912271760.002024-08-136013Actual
73968700.002022-11-146056Budget
3069217728.002024-09-136066Actual
2135010307.332023-12-1560211Actual
2577517402.002024-05-136073Actual
520617400.002022-09-146066Budget
996031212.272023-01-126028Actual
1258938272.002023-04-146064Actual
2835518241.002024-07-146046Actual
2270853563.002024-02-126014Actual
1089143700.002023-02-126017Actual
2921421114.002024-08-136073Actual
2983835383.332024-08-1360111Actual
3018930021.112024-08-1360613Actual
265172655.062024-05-1360511Actual
440829697.092022-08-146068Actual
1339019100.002023-04-146068Budget
1178328500.002023-03-146036Budget
337020900.002022-08-146013Budget
706627160.002022-11-146015Actual
289134894.472024-07-1460212Actual
3778830841.762025-03-1460111Actual
481929000.002022-09-146015Budget
2672957177.762024-05-1360213Actual
1573043997.002023-07-156065Actual
6629984.002022-05-146056Actual
1569742383.002023-07-156015Actual
528833280.002022-09-146017Actual
772116600.002022-11-146028Budget
3772857988.532025-03-146068Actual
613111232.002022-10-146026Actual
786120900.002022-12-156013Budget
1620021375.632023-07-1560111Actual
255942342.292024-04-1360612Actual
1182920600.002023-03-146046Budget
618027040.002022-10-146036Actual
174017200.002022-06-146046Budget
3149488274.002024-10-136014Actual
1723214314.862023-08-1460111Actual
205221183.762023-11-1460212Actual
1328642800.002023-04-146018Budget
1592820495.002023-07-156066Actual
1799024613.002023-09-146066Actual
1770033933.002023-09-146064Actual
561523100.002022-10-146013Actual
16446600.002022-06-146026Budget
17548105248.002023-09-146013Actual
600128280.002022-10-146065Actual
106099300.002023-02-126026Budget
3024880454.002024-09-136013Actual
2515755434.002024-04-136067Actual
174601183.762023-08-1460212Actual
5716320.002022-05-146063Actual
679815680.002022-11-146063Actual
3480644436.002025-01-126063Actual
2492720344.002024-04-136016Actual
2070211242.002023-12-156073Actual
2731983674.002024-06-136017Actual
505625272.002022-09-146036Actual
655336400.002022-10-146018Budget
2330315110.622024-02-1260111Actual
281123000.002022-07-156036Budget
1961361175.002023-11-146063Actual
294557722.002024-08-136026Actual
904014560.002023-01-126063Actual
128629149.002023-04-146026Actual
183168875.392023-09-1460311Actual
173918564.002022-06-146046Actual
3536993325.552025-01-126018Actual
2903243579.262024-07-1460213Actual
3568923000.122025-01-1260112Actual
1094632800.002023-02-126067Budget
361529120.002022-08-146064Actual
2202310850.002024-01-126056Actual
2140413614.842023-12-1560411Actual
3240837123.002024-10-1360213Actual
594329760.002022-10-146015Actual
2309062192.002024-02-126017Actual
600028800.002022-10-146065Budget
3181820845.002024-10-136066Actual
2685251750.002024-06-136063Actual
890115200.002022-12-156068Budget
1893815371.002023-10-146046Actual
2888529361.942024-07-1460112Actual
3178713460.002024-10-136056Actual
79995300.002022-12-156073Budget
622816000.002022-10-146046Budget

Generated 2025-06-13 18:28:41.249 UTC