[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
230913720.002022-07-076063Actual
2888529361.942024-07-0660112Actual
857318100.002022-12-076066Budget
113220200.002022-06-066013Budget
1500777500.002023-06-066017Actual
1654964584.002023-08-066063Actual
1240117700.002023-04-066063Budget
24622700.002022-05-066064Budget
3498666447.002025-01-046015Actual
61516692.002022-05-066046Actual
3792826719.342025-03-0660611Actual
383618600.002022-08-066016Budget
1516047568.632023-06-066068Actual
3737925290.002025-03-066016Actual
759132640.002022-11-066067Actual
3178713460.002024-10-056056Actual
277614943.402024-06-0560212Actual
3303353820.002024-11-056067Actual
3731955973.002025-03-066065Actual
244143372.102024-03-0560511Actual
832725506.002022-12-076016Actual
2800247817.002024-07-066063Actual
211322789.382022-06-066028Actual
3374377004.002024-12-066014Actual
1215560218.872023-03-066018Actual
3131529698.302024-09-0560613Actual
80005400.002022-12-076073Actual
3362376797.002024-12-066013Actual
50078112.002022-09-066026Actual
71818000.002022-05-066066Budget
113565060.002023-03-066073Actual
1253147564.002023-04-066014Actual
184418000.002022-06-066066Budget
3228923000.122024-10-0560112Actual
3253145299.002024-11-056063Actual
2610010388.002024-05-056056Actual
3507924634.002025-01-046016Actual
342813500.002022-08-066063Budget
2547714632.952024-04-0560611Actual
1934810021.162023-10-0660411Actual
124839752.002023-04-066073Actual
209427535.002023-12-076026Actual
608318600.002022-10-066016Budget
2533723379.922024-04-0560111Actual
2758723360.772024-06-0560311Actual
2312361594.002024-02-046067Actual
3778830841.762025-03-0660111Actual
520516380.002022-09-066066Actual
255942342.292024-04-0560612Actual
1628213232.922023-07-0760411Actual
1489115371.002023-06-066046Actual
1592820495.002023-07-076066Actual
1113419100.002023-02-046068Budget
3060925768.002024-09-056036Actual
281123000.002022-07-076036Budget
3356445516.142024-11-0560613Actual
720524800.002022-11-066016Budget
206547515.602022-06-066018Actual
2438713106.322024-03-0560411Actual
174601183.762023-08-0660212Actual
2806118975.002024-07-066073Actual
1999211051.002023-11-066056Actual
3459741498.342024-12-0660612Actual
1826117494.702023-09-0660111Actual
2722911370.002024-06-056056Actual
416734000.002022-08-066017Budget
17867878.002022-06-066056Actual
3628429204.002025-02-046036Actual
3329515269.132024-11-0560411Actual
2191621022.002024-01-046016Actual
1770033933.002023-09-066064Actual
1533418321.312023-06-0660611Actual
2747241400.342024-06-056068Actual
3798819378.782025-03-0660112Actual
159619800.002022-06-066016Budget
38849600.002022-08-066026Budget
1273029300.002023-04-066065Budget
223539925.412024-01-0460211Actual
1328559591.592023-04-066018Actual
2223440773.052024-01-046028Actual
3447730841.762024-12-0660611Actual
1940617367.042023-10-0660611Actual
487728800.002022-09-066065Budget
3622927096.002025-02-046016Actual
1080720511.002023-02-046066Actual
3208932673.712024-10-0560111Actual
641344000.002022-10-066017Actual
1089036700.002023-02-046017Budget
1551760398.002023-07-076063Actual
2622578218.002024-05-056067Actual
2619293288.002024-05-056017Actual
2500815672.002024-04-056046Actual
3884739309.392025-04-066028Actual
2099621901.002023-12-076046Actual
1094632800.002023-02-046067Budget
3315350739.912024-11-056068Actual
206629400.002022-06-066018Budget
152482991.242023-06-0660211Actual
91214120.002023-01-046073Actual
3489383628.002025-01-046014Actual
3271159119.002024-11-056015Actual
104715700.002022-05-066068Budget
290410400.002022-07-076056Actual
1858558125.002023-10-066063Actual
1070620600.002023-02-046046Budget
706627160.002022-11-066015Actual
2706249639.002024-06-056065Actual
3249874624.002024-11-056013Actual
3760849680.002025-03-066067Actual
1651696876.002023-08-066013Actual
1530213360.582023-06-0660411Actual
309927940.272024-09-0560211Actual
3024880454.002024-09-056013Actual
2008259202.002023-11-066017Actual
1465734283.002023-06-066064Actual
1267240500.002023-04-066015Budget
633017400.002022-10-066066Budget
3914024712.922025-04-0660112Actual
2871210879.692024-07-0660211Actual
61329600.002022-10-066026Budget
3015930989.552024-08-0560213Actual
6639700.002022-05-066056Budget
1602056810.002023-07-076067Actual
3365647334.002024-12-066063Actual
936227440.002023-01-046065Actual
3719384456.002025-03-066014Actual
1207332800.002023-03-066067Budget
1917459800.682023-10-066028Actual

Generated 2025-06-05 12:30:09.502 UTC