[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1940617367.042023-09-2860611Actual
1486527351.002023-05-296036Actual
243942680.002022-06-296014Actual
1075311362.002023-01-276056Actual
3731955973.002025-02-266065Actual
608419656.002022-09-286016Actual
295922672.002022-06-296066Actual
2672957177.762024-04-2760213Actual
496018600.002022-08-296016Budget
253653435.932024-03-2860211Actual
1996618812.002023-10-296046Actual
1333326763.702023-03-296028Actual
5206600.002022-04-286026Budget
1047833810.002023-01-276065Actual
3513428159.002024-12-276036Actual
328625939.442022-06-296068Actual
3300181328.002024-10-286017Actual
567413720.002022-09-286063Actual
144181170.992023-04-2860212Actual
3825642608.002025-03-296063Actual
3421783358.692024-11-286018Actual
1569742383.002023-06-296015Actual
1168523442.002023-02-266016Actual
3551716641.492024-12-2760211Actual
184622291.232023-08-2960112Actual
553316000.002022-08-296068Budget
936329200.002022-12-276065Budget
534526700.002022-08-296067Budget
1808252145.002023-08-296067Actual
383522464.002022-07-296016Actual
3875954648.002025-03-296067Actual
351068413.002024-12-276026Actual
102386486.002023-01-276073Actual
318429400.002022-06-296018Budget
344457558.352024-11-2860511Actual
1333416000.002023-03-296028Budget
3046161438.002024-08-286015Actual
884616600.002022-11-296028Budget
1958187009.002023-10-296013Actual
542836400.002022-08-296018Budget
2199719289.002023-12-276046Actual
510316000.002022-08-296046Budget
3554419085.162024-12-2760311Actual
3007236653.572024-07-2860612Actual
832725506.002022-11-296016Actual
47219800.002022-04-286016Budget
144474008.282023-04-2860612Actual
641344000.002022-09-286017Actual
2873920803.272024-06-2860311Actual
3748615160.002025-02-266056Actual
2338513614.842024-01-2760411Actual
124839752.002023-03-296073Actual
184316692.002022-05-296066Actual
113557200.002023-02-266073Budget
27412105381.832024-05-286018Actual
1999211051.002023-10-296056Actual
62759568.002022-09-286056Actual
362566943.002025-01-276026Actual
1634113488.242023-06-2960611Actual
2756011223.312024-05-2860211Actual
520516380.002022-08-296066Actual
1504064584.002023-05-296067Actual
113120020.002022-05-296013Actual
1010027830.002023-01-276013Actual
2583648510.002024-04-276064Actual
85828840.002022-04-286067Actual
3580816948.942024-12-2760113Actual
922630100.002022-12-276064Budget
2726019977.002024-05-286066Actual
174601183.762023-07-2960212Actual
219436931.002023-12-276026Actual
162559543.492023-06-2960311Actual
1328559591.592023-03-296018Actual
6629984.002022-04-286056Actual
1491713689.002023-05-296056Actual
1080820600.002023-01-276066Budget
660221819.672022-09-286028Actual
118515040.002022-05-296063Actual
2008259202.002023-10-296017Actual
3181820845.002024-09-276066Actual
137121840.002022-05-296064Actual
1676247990.002023-07-296065Actual
1207332800.002023-02-266067Budget
1500777500.002023-05-296017Actual
2995222215.002024-07-2860611Actual
285715600.002022-06-296046Actual
2403521901.002024-02-266066Actual
2841221039.002024-06-286066Actual
2912271760.002024-07-286013Actual
1893815371.002023-09-286046Actual
879846667.102022-11-296018Actual
594229000.002022-09-286015Budget
1790827427.002023-08-296036Actual
1415520.002022-04-286073Actual
254199257.312024-03-2860411Actual
2649012282.902024-04-2760411Actual
1182920600.002023-02-266046Budget
818631000.002022-11-296015Budget
954228300.002022-12-276036Budget
3574837191.882024-12-2760612Actual
495917472.002022-08-296016Actual
3669420229.862025-01-2760311Actual
3810823970.122025-02-2660113Actual
481929000.002022-08-296015Budget
2744055758.182024-05-286028Actual
2691116905.002024-05-286073Actual
334155334.902024-10-2860212Actual
380165285.962025-02-2660212Actual
3628429204.002025-01-276036Actual
27615460.002022-06-296026Actual
3178713460.002024-09-276056Actual
2258897773.002024-01-276013Actual
1614054906.652023-06-296068Actual
2202310850.002023-12-276056Actual
104624000.012022-04-286068Actual
2827424706.002024-06-286016Actual
249544621.002024-03-286026Actual
1390915070.002023-04-286056Actual
3698430666.742025-01-2760213Actual
996031212.272022-12-276028Actual
481832640.002022-08-296015Actual
3852924298.002025-03-296016Actual
3261883030.002024-10-286014Actual
342813500.002022-07-296063Budget
3465729698.302024-11-2860113Actual
2703153903.002024-05-286015Actual
2753233666.282024-05-2860111Actual
3695731635.172025-01-2760113Actual

Generated 2025-05-28 06:52:47.590 UTC