[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 341  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
871427200.002022-12-146067Budget
2583648510.002024-05-126064Actual
102377200.002023-02-116073Budget
24526040.002022-05-136064Actual
2182453775.002024-01-116015Actual
608318600.002022-10-136016Budget
68806000.002022-11-136073Actual
96367644.002023-01-116056Actual
1127417296.002023-03-136063Actual
12685000.002022-06-136073Budget
1380223860.002023-05-136016Actual
99124969.732022-05-136028Actual
2409476783.002024-03-126017Actual
144474008.282023-05-1360612Actual
375328800.002022-08-136065Budget
725311336.002022-11-136026Actual
2989325192.722024-08-1260311Actual
3548937788.702025-01-1160111Actual
2871210879.692024-07-1360211Actual
3516017373.002025-01-116046Actual
3899413895.702025-04-1360311Actual
80336600.002022-05-136017Budget
3353429375.482024-11-1260213Actual
2099621901.002023-12-146046Actual
851911830.002022-12-146056Actual
1504064584.002023-06-136067Actual
3583530989.552025-01-1160213Actual
80005400.002022-12-146073Actual
243942680.002022-07-146014Actual
2995222215.002024-08-1260611Actual
547530000.132022-09-136028Actual
949410100.002023-01-116026Budget
328625939.442022-07-146068Actual
1160333120.002023-03-136065Actual
3392824971.002024-12-136016Actual
1867259315.002023-10-136014Actual
936227440.002023-01-116065Actual
388310712.002022-08-136026Actual
2321136604.792024-02-116028Actual
367487481.752025-02-1160511Actual
528934000.002022-09-136017Budget
2274137781.002024-02-116064Actual
3707380454.002025-03-136013Actual
2796968310.002024-07-136013Actual
3199747324.692024-10-126028Actual
3214417750.032024-10-1260311Actual
174894161.472023-08-1360612Actual
2097030742.002023-12-146036Actual
2202310850.002024-01-116056Actual
1121828704.002023-03-136013Actual
239254671.002024-03-126026Actual
1879742608.002023-10-136065Actual
1121728100.002023-03-136013Budget
2744055758.182024-06-126028Actual
276417788.142024-06-1260511Actual
408417400.002022-08-136066Budget
2191621022.002024-01-116016Actual
917043120.002023-01-116014Actual
2735256810.002024-06-126067Actual
496018600.002022-09-136016Budget
1028550900.002023-02-116014Budget
2622578218.002024-05-126067Actual
294557722.002024-08-126026Actual
265172655.062024-05-1260511Actual
1314435328.002023-04-136017Actual
553223757.582022-09-136068Actual
402610192.002022-08-136056Actual
2506522856.002024-04-126066Actual
1560453563.002023-07-146014Actual
706731000.002022-11-136015Budget
3798819378.782025-03-1360112Actual
3507924634.002025-01-116016Actual
33033920.002022-05-136015Actual
2521796677.122024-04-126018Actual
2646313275.472024-05-1260311Actual
2064354358.002023-12-146063Actual
2832927769.002024-07-136036Actual
29059700.002022-07-146056Budget
3616949639.002025-02-116065Actual
357179788.182025-01-1160212Actual
1080720511.002023-02-116066Actual
231014300.002022-07-146063Budget
249324240.002022-07-146064Actual
2076336149.002023-12-146064Actual
1970059471.002023-11-136014Actual
2400514165.002024-03-126056Actual
3412478200.002024-12-136017Actual
3695731635.172025-02-1160113Actual
169323000.002022-06-136036Budget
903914800.002023-01-116063Budget
3274457587.002024-11-126065Actual
2300015672.002024-02-116056Actual
184418000.002022-06-136066Budget
1107816000.002023-02-116028Budget
158174922.002023-07-146026Actual
561620900.002022-10-136013Budget
1551760398.002023-07-146063Actual
318344606.462022-07-146018Actual
3261883030.002024-11-126014Actual
369929000.002022-08-136015Budget
1614054906.652023-07-146068Actual
679815680.002022-11-136063Actual
1047833810.002023-02-116065Actual
304336600.002022-07-146017Budget
271499882.002024-06-126026Actual
3309388795.162024-11-126018Actual
1770033933.002023-09-136064Actual
1634113488.242023-07-1460611Actual
2720318897.002024-06-126046Actual
698330100.002022-11-136064Budget
1107726484.912023-02-116028Actual
641344000.002022-10-136017Actual
1996618812.002023-11-136046Actual
618027040.002022-10-136036Actual
1961361175.002023-11-136063Actual
2362553820.002024-03-126063Actual
390483741.252025-04-1360511Actual
3834381282.002025-04-136014Actual
38726400.002022-05-136065Budget
3036885652.002024-09-126014Actual
3015930989.552024-08-1260213Actual
2924281144.002024-08-126014Actual
2634658350.652024-05-126068Actual
1070520930.002023-02-116046Actual
3728658995.002025-03-136015Actual
791816000.002022-12-146063Actual
300405188.092024-08-1260212Actual
174331349.722023-08-1360112Actual

Generated 2025-06-12 09:39:51.475 UTC