[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
145531600.002022-05-266015Budget
3291111264.002024-10-256056Actual
318344606.462022-06-266018Actual
641344000.002022-09-256017Actual
772116600.002022-10-266028Budget
958914170.002022-12-246046Actual
3036885652.002024-08-256014Actual
3140743953.002024-09-246063Actual
1094735696.002023-01-246067Actual
3187786020.002024-09-246017Actual
3208932673.712024-09-2460111Actual
2483441576.002024-03-256015Actual
91214120.002022-12-246073Actual
18943120.002022-04-256014Actual
80005400.002022-11-266073Actual
487728800.002022-08-266065Budget
2185635880.002023-12-246065Actual
2061082524.002023-11-266013Actual
2965856856.002024-07-256067Actual
2164558006.002023-12-246063Actual
2697152118.002024-05-256064Actual
342714400.002022-07-266063Actual
3013215173.462024-07-2560113Actual
243336108.322024-02-2360211Actual
2099621901.002023-11-266046Actual
1215642800.002023-02-236018Budget
336921840.002022-07-266013Actual
2735256810.002024-05-256067Actual
2619293288.002024-04-246017Actual
3516017373.002024-12-246046Actual
3119836800.382024-08-2560612Actual
2110958604.002023-11-266017Actual
355984084.882024-12-2460511Actual
1587117406.002023-06-266046Actual
1486527351.002023-05-266036Actual
3492663986.002024-12-246064Actual
1770033933.002023-08-266064Actual
204036362.582023-10-2660511Actual
193215980.662023-09-2560311Actual
1281423800.002023-03-266016Budget
1433113488.242023-04-2560611Actual
2915548300.002024-07-256063Actual
290410400.002022-06-266056Actual
2362553820.002024-02-236063Actual
430636400.002022-07-266018Budget
2838114168.002024-06-256056Actual
824527440.002022-11-266065Actual
3392824971.002024-11-256016Actual
454713020.002022-08-266063Actual
2670219305.122024-04-2460113Actual
416630080.002022-07-266017Actual
257629440.002022-06-266015Actual
944524800.002022-12-246016Budget
47120800.002022-04-256016Actual
3592576797.002025-01-246013Actual
2871210879.692024-06-2560211Actual
3214417750.032024-09-2460311Actual
3456510277.552024-11-2560212Actual
487628000.002022-08-266065Actual
3719384456.002025-02-236014Actual
547530000.132022-08-266028Actual
1034228980.002023-01-246064Actual
1042540500.002023-01-246015Budget
1160229300.002023-02-236065Budget
745218100.002022-10-266066Budget
71717108.002022-04-256066Actual
304336600.002022-06-266017Budget
594329760.002022-09-256015Actual
12674000.002022-05-266073Actual
2397919088.002024-02-236046Actual
2856498274.122024-06-256018Actual
1817038054.822023-08-266028Actual
3669420229.862025-01-2460311Actual
2312361594.002024-01-246067Actual
124839752.002023-03-266073Actual
1291128500.002023-03-266036Budget
2020355450.602023-10-266028Actual
3312150739.912024-10-256028Actual
3459741498.342024-11-2560612Actual
1015515939.002023-01-246063Actual
287933627.422024-06-2560511Actual
3580816948.942024-12-2460113Actual
865639100.002022-11-266017Budget
3259021114.002024-10-256073Actual
195223404.012023-09-2560612Actual
865734880.002022-11-266017Actual
1328559591.592023-03-266018Actual
553223757.582022-08-266068Actual
1579026623.002023-06-266016Actual
2064354358.002023-11-266063Actual
786120900.002022-11-266013Budget
3480644436.002024-12-246063Actual
2199719289.002023-12-246046Actual
2761418894.732024-05-2560411Actual
847215600.002022-11-266046Budget
243609639.242024-02-2360311Actual
73968700.002022-10-266056Budget
3096431261.982024-08-2560111Actual
832725506.002022-11-266016Actual
1814286439.062023-08-266018Actual
1291027209.002023-03-266036Actual
192639240.002022-05-266017Actual
17548105248.002023-08-266013Actual
5197800.002022-04-256026Actual
542836400.002022-08-266018Budget
3628429204.002025-01-246036Actual
2270853563.002024-01-246014Actual
1723214314.862023-07-2660111Actual
3353429375.482024-10-2560213Actual
2593144078.002024-04-246065Actual
1295722604.002023-03-266046Actual
1737317367.042023-07-2660611Actual
3751725095.002025-02-236066Actual
3412478200.002024-11-256017Actual
3202960776.462024-09-246068Actual
481832640.002022-08-266015Actual
679815680.002022-10-266063Actual
79995300.002022-11-266073Budget
106109508.002023-01-246026Actual
3657952203.572025-01-246068Actual
3831512558.002025-03-266073Actual
2438713106.322024-02-2360411Actual
1475036239.002023-05-266065Actual
618123400.002022-09-256036Budget
1047929300.002023-01-246065Budget
1512836604.792023-05-266028Actual
172879733.922023-07-2660311Actual
289134894.472024-06-2560212Actual

Generated 2025-05-26 02:36:37.719 UTC