[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2374536149.002024-03-146064Actual
128629149.002023-04-156026Actual
1339019100.002023-04-156068Budget
898320900.002023-01-136013Budget
323215600.002022-07-166028Budget
367487481.752025-02-1360511Actual
3477374382.002025-01-136013Actual
1920647115.602023-10-156068Actual
5814300.002022-05-156063Budget
1103042800.002023-02-136018Budget
982825200.002023-01-136067Actual
298666947.702024-08-1460211Actual
2182453775.002024-01-136015Actual
1333326763.702023-04-156028Actual
903914800.002023-01-136063Budget
1430010402.022023-05-1560411Actual
266423971.052024-05-1460612Actual
487728800.002022-09-156065Budget
2873920803.272024-07-1560311Actual
1598776783.002023-07-166017Actual
810329120.002022-12-166064Actual
995916600.002023-01-136028Budget
5197800.002022-05-156026Actual
260205912.002024-05-146026Actual
271499882.002024-06-146026Actual
3238124696.452024-10-1460113Actual
3804841106.842025-03-1560612Actual
3834381282.002025-04-156014Actual
3312150739.912024-11-146028Actual
3778830841.762025-03-1560111Actual
3580816948.942025-01-1360113Actual
3063514823.002024-09-146046Actual
633017400.002022-10-156066Budget
1723214314.862023-08-1560111Actual
2297415973.002024-02-136046Actual
3480644436.002025-01-136063Actual
1569742383.002023-07-166015Actual
1737317367.042023-08-1560611Actual
1075311362.002023-02-136056Actual
454713020.002022-09-156063Actual
3914024712.922025-04-1560112Actual
3332727787.452024-11-1460611Actual
1207332800.002023-03-156067Budget
2029420707.532023-11-1560111Actual
3792826719.342025-03-1560611Actual
113220200.002022-06-156013Budget
3604481282.002025-02-136014Actual
317076517.002024-10-146026Actual
3521719340.002025-01-136066Actual
2082346644.002023-12-166015Actual
1879742608.002023-10-156065Actual
3601613386.002025-02-136073Actual
225420200.002022-07-166013Budget
3190957960.002024-10-146067Actual
2110958604.002023-12-166017Actual
1690316175.002023-08-156046Actual
2971897855.932024-08-146018Actual
192736600.002022-06-156017Budget
520516380.002022-09-156066Actual
1015617700.002023-02-136063Budget
890115200.002022-12-166068Budget
1121728100.002023-03-156013Budget
3055422793.002024-09-146016Actual
245062545.492024-03-1460112Actual
2758723360.772024-06-1460311Actual
3710648128.002025-03-156063Actual
3386848438.002024-12-156065Actual
3365647334.002024-12-156063Actual
641234000.002022-10-156017Budget
3243933572.052024-10-1460613Actual
1958187009.002023-11-156013Actual
586027400.002022-10-156064Budget
1154439376.002023-03-156015Actual
944524800.002023-01-136016Budget
2097030742.002023-12-166036Actual
2161383720.002024-01-136013Actual
1628213232.922023-07-1660411Actual
449120460.002022-09-156013Actual
2240713869.102024-01-1360411Actual
3536993325.552025-01-136018Actual
16437410.002022-06-156026Actual
1047929300.002023-02-136065Budget
2773332004.552024-06-1460112Actual
3858425502.002025-04-156036Actual
3748615160.002025-03-156056Actual
1999211051.002023-11-156056Actual
510316000.002022-09-156046Budget
104715700.002022-05-156068Budget
80336600.002022-05-156017Budget
1009928100.002023-02-136013Budget
2915548300.002024-08-146063Actual
818732960.002022-12-166015Actual
2604821839.002024-05-146036Actual
305819776.002024-09-146026Actual
2477433584.002024-04-146064Actual
3232132298.172024-10-1460612Actual
3920039932.352025-04-1560612Actual
495917472.002022-09-156016Actual
3158763342.002024-10-146015Actual
397914352.002022-08-156046Actual
730227560.002022-11-156036Actual
3222923589.502024-10-1460611Actual
3784320840.512025-03-1560311Actual
2444618512.812024-03-1460611Actual
2091520796.002023-12-166016Actual
665916000.002022-10-156068Budget
3249874624.002024-11-146013Actual
786219800.002022-12-166013Actual
3631019871.002025-02-136046Actual
2722911370.002024-06-146056Actual
2747241400.342024-06-146068Actual
2948325786.002024-08-146036Actual
3642678982.002025-02-136017Actual
2412653281.002024-03-146067Actual
5206600.002022-05-156026Budget
2847181328.002024-07-156017Actual
553316000.002022-09-156068Budget
720624336.002022-11-156016Actual
178808062.002023-09-156026Actual
80005400.002022-12-166073Actual
1500777500.002023-06-156017Actual
3548937788.702025-01-1360111Actual
3326816032.972024-11-1460311Actual
287933627.422024-07-1560511Actual
1610842132.172023-07-166028Actual
515110400.002022-09-156056Actual
255942342.292024-04-1460612Actual
1070620600.002023-02-136046Budget

Generated 2025-06-14 07:12:24.013 UTC