[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
804849440.002022-12-046014Actual
168497761.002023-08-036026Actual
1711282452.622023-08-036018Actual
730227560.002022-11-036036Actual
3858425502.002025-04-036036Actual
162559543.492023-07-0460311Actual
85928200.002022-05-036067Budget
1481022604.002023-06-036016Actual
1620021375.632023-07-0460111Actual
930831000.002023-01-016015Budget
3456510277.552024-12-0360212Actual
3356445516.142024-11-0260613Actual
1430010402.022023-05-0360411Actual
2761418894.732024-06-0260411Actual
271419800.002022-07-046016Budget
3468430343.922024-12-0360213Actual
944624102.002023-01-016016Actual
2146313232.922023-12-0460611Actual
304236400.002022-07-046017Actual
922530720.002023-01-016064Actual
745218100.002022-11-036066Budget
1314435328.002023-04-036017Actual
2962571162.002024-08-026017Actual
215232316.762023-12-0460112Actual
1893815371.002023-10-036046Actual
276417788.142024-06-0260511Actual
547617900.002022-09-036028Budget
393323400.002022-08-036036Budget
3190957960.002024-10-026067Actual
954228300.002023-01-016036Budget
1917459800.682023-10-036028Actual
1065829601.002023-02-016036Actual
3324114047.832024-11-0260211Actual
102377200.002023-02-016073Budget
2173252241.002024-01-016014Actual
2500815672.002024-04-026046Actual
534423520.002022-09-036067Actual
515110400.002022-09-036056Actual
2017595137.702023-11-036018Actual
3291111264.002024-11-026056Actual
1764011122.002023-09-036073Actual
113565060.002023-03-036073Actual
2800247817.002024-07-036063Actual
230913720.002022-07-046063Actual
2135010307.332023-12-0460211Actual
3825642608.002025-04-036063Actual
2812152992.002024-07-036064Actual
2126243038.252023-12-046068Actual
1908656810.002023-10-036067Actual
435417900.002022-08-036028Budget
1820154364.222023-09-036068Actual
2832927769.002024-07-036036Actual
3843658126.002025-04-036015Actual
3028146851.002024-09-026063Actual
3383663176.002024-12-036015Actual
2258897773.002024-02-016013Actual
1168523442.002023-03-036016Actual
1364539647.002023-05-036064Actual
99124969.732022-05-036028Actual
12674000.002022-06-036073Actual
1961361175.002023-11-036063Actual
3060925768.002024-09-026036Actual
3899413895.702025-04-0360311Actual
144181170.992023-05-0360212Actual
3265153544.002024-11-026064Actual
430636400.002022-08-036018Budget
3398328903.002024-12-036036Actual
2303121022.002024-02-016066Actual
1504064584.002023-06-036067Actual
1471744894.002023-06-036015Actual
46308100.002022-09-036073Budget
71818000.002022-05-036066Budget
113557200.002023-03-036073Budget
215543404.012023-12-0460612Actual
2161383720.002024-01-016013Actual
263034240.002022-07-046065Actual
1103042800.002023-02-016018Budget
342714400.002022-08-036063Actual
5814300.002022-05-036063Budget
355984084.882025-01-0160511Actual
124847200.002023-04-036073Budget
1291027209.002023-04-036036Actual
2462286112.002024-04-026013Actual
3804841106.842025-03-0360612Actual
959015600.002023-01-016046Budget
706627160.002022-11-036015Actual
3530963388.002025-01-016067Actual
3616949639.002025-02-016065Actual
622816000.002022-10-036046Budget
1920647115.602023-10-036068Actual
832725506.002022-12-046016Actual
1267343056.002023-04-036015Actual
1028550900.002023-02-016014Budget
113220200.002022-06-036013Budget
995916600.002023-01-016028Budget
3657952203.572025-02-016068Actual
271319292.002022-07-046016Actual
3015930989.552024-08-0260213Actual
204951985.902023-11-0360112Actual
633017400.002022-10-036066Budget
385569563.002025-04-036026Actual
3751725095.002025-03-036066Actual
2506522856.002024-04-026066Actual
1281323202.002023-04-036016Actual
151326400.002022-06-036065Budget
890019819.632022-12-046068Actual
3187786020.002024-10-026017Actual
487728800.002022-09-036065Budget
23925000.002022-07-046073Budget
3772857988.532025-03-036068Actual
1295820600.002023-04-036046Budget
949410100.002023-01-016026Budget
2140413614.842023-12-0460411Actual
3846953820.002025-04-036065Actual
2681975900.002024-06-026013Actual
1433113488.242023-05-0360611Actual
3707380454.002025-03-036013Actual
2744055758.182024-06-026028Actual
3557117940.462025-01-0160411Actual
189649443.002023-10-036056Actual
1516047568.632023-06-036068Actual
3040156810.002024-09-026064Actual
1339019100.002023-04-036068Budget
3574837191.882025-01-0160612Actual
1009928100.002023-02-016013Budget
1070620600.002023-02-016046Budget
2821458664.002024-07-036065Actual
1010027830.002023-02-016013Actual

Generated 2025-06-02 07:32:29.212 UTC