[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2583648510.002024-05-116064Actual
80005400.002022-12-136073Actual
473529760.002022-09-126064Actual
255942342.292024-04-1160612Actual
594229000.002022-10-126015Budget
1654964584.002023-08-126063Actual
1779348438.002023-09-126065Actual
296018000.002022-07-136066Budget
3315350739.912024-11-116068Actual
1589715371.002023-07-136056Actual
510316000.002022-09-126046Budget
183703341.252023-09-1260511Actual
2568186112.002024-05-116013Actual
528934000.002022-09-126017Budget
3899413895.702025-04-1260311Actual
151224960.002022-06-126065Actual
1876442787.002023-10-126015Actual
2989325192.722024-08-1160311Actual
3107824313.982024-09-1160611Actual
1178328500.002023-03-126036Budget
608419656.002022-10-126016Actual
3521719340.002025-01-106066Actual
725311336.002022-11-126026Actual
281024180.002022-07-136036Actual
3716515698.002025-03-126073Actual
6639700.002022-05-126056Budget
3601613386.002025-02-106073Actual
2735256810.002024-06-116067Actual
3238124696.452024-10-1160113Actual
219436931.002024-01-106026Actual
3131529698.302024-09-1160613Actual
2634658350.652024-05-116068Actual
2533723379.922024-04-1160111Actual
162283277.422023-07-1360211Actual
203496680.672023-11-1260311Actual
865734880.002022-12-136017Actual
2064354358.002023-12-136063Actual
2135010307.332023-12-1360211Actual
3583530989.552025-01-1060213Actual
3636721429.002025-02-106066Actual
857318100.002022-12-136066Budget
263126400.002022-07-136065Budget
281123000.002022-07-136036Budget
1826117494.702023-09-1260111Actual
289134894.472024-07-1260212Actual
2841221039.002024-07-126066Actual
2214663388.002024-01-106067Actual
3427644745.852024-12-126068Actual
122080.002022-05-126013Actual
26287123042.772024-05-116018Actual
3757673600.002025-03-126017Actual
2515755434.002024-04-116067Actual
2767321985.212024-06-1160611Actual
2164558006.002024-01-106063Actual
2915548300.002024-08-116063Actual
954326780.002023-01-106036Actual
936227440.002023-01-106065Actual
189649443.002023-10-126056Actual
3887960776.462025-04-126068Actual
1462547499.002023-06-126014Actual
1533418321.312023-06-1260611Actual
1215560218.872023-03-126018Actual
204951985.902023-11-1260112Actual
1080820600.002023-02-106066Budget
890115200.002022-12-136068Budget
1584529838.002023-07-136036Actual
534423520.002022-09-126067Actual
255372080.592024-04-1160112Actual
3492663986.002025-01-106064Actual
380165285.962025-03-1260212Actual
3036885652.002024-09-116014Actual
375231680.002022-08-126065Actual
3158763342.002024-10-116015Actual
1183019016.002023-03-126046Actual
192736600.002022-06-126017Budget
3872680224.002025-04-126017Actual
1240117700.002023-04-126063Budget
182893054.012023-09-1260211Actual
977339100.002023-01-106017Budget
27626600.002022-07-136026Budget
1864412916.002023-10-126073Actual
1714032980.482023-08-126028Actual
1870433584.002023-10-126064Actual
2294829838.002024-02-106036Actual
515110400.002022-09-126056Actual
243942680.002022-07-136014Actual
2685251750.002024-06-116063Actual
257629440.002022-07-136015Actual
3228923000.122024-10-1160112Actual
679815680.002022-11-126063Actual
2971897855.932024-08-116018Actual
449220900.002022-09-126013Budget
660117900.002022-10-126028Budget
505723400.002022-09-126036Budget
3928736719.482025-04-1260213Actual
1764011122.002023-09-126073Actual
3181820845.002024-10-116066Actual
390483741.252025-04-1260511Actual
3046161438.002024-09-116015Actual
253929447.742024-04-1160311Actual
3604481282.002025-02-106014Actual
124847200.002023-04-126073Budget
1510091693.702023-06-126018Actual
3211716337.232024-10-1160211Actual
245632863.582024-03-1160612Actual
239254671.002024-03-116026Actual
3259021114.002024-11-116073Actual
99215600.002022-05-126028Budget
481832640.002022-09-126015Actual
1994030391.002023-11-126036Actual
1587117406.002023-07-136046Actual
2199719289.002024-01-106046Actual
2344320993.702024-02-1060611Actual
2483441576.002024-04-116015Actual
18943120.002022-05-126014Actual
2418688069.392024-03-116018Actual
3066113637.002024-09-116056Actual
3863615018.002025-04-126056Actual
3748615160.002025-03-126056Actual
85188700.002022-12-136056Budget
777915200.002022-11-126068Budget
2240713869.102024-01-1060411Actual
2226535879.022024-01-106068Actual
1602056810.002023-07-136067Actual
3551716641.492025-01-1060211Actual
1121728100.002023-03-126013Budget
3447730841.762024-12-1260611Actual
1168623800.002023-03-126016Budget

Generated 2025-06-12 02:31:11.883 UTC