[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
647026700.002022-10-126067Budget
194661234.822023-10-1260112Actual
1121828704.002023-03-126013Actual
152482991.242023-06-1260211Actual
2850452118.002024-07-126067Actual
368664992.342025-02-1060212Actual
3926022275.352025-04-1260113Actual
1187611800.002023-03-126056Budget
243942680.002022-07-136014Actual
3872680224.002025-04-126017Actual
1970059471.002023-11-126014Actual
904014560.002023-01-106063Actual
3751725095.002025-03-126066Actual
3542954085.422025-01-106068Actual
1481022604.002023-06-126016Actual
380165285.962025-03-1260212Actual
3386848438.002024-12-126065Actual
244143372.102024-03-1160511Actual
192736600.002022-06-126017Budget
1758159202.002023-09-126063Actual
225321780.002022-07-136013Actual
184933741.252023-09-1260612Actual
1973233272.002023-11-126064Actual
1333326763.702023-04-126028Actual
184316692.002022-06-126066Actual
1512836604.792023-06-126028Actual
534423520.002022-09-126067Actual
2983835383.332024-08-1160111Actual
239254671.002024-03-116026Actual
2368411242.002024-03-116073Actual
547617900.002022-09-126028Budget
3329515269.132024-11-1160411Actual
113565060.002023-03-126073Actual
124839752.002023-04-126073Actual
936329200.002023-01-106065Budget
318344606.462022-07-136018Actual
1701970324.002023-08-126017Actual
2280145881.002024-02-106015Actual
266423971.052024-05-1160612Actual
2924281144.002024-08-116014Actual
3722649680.002025-03-126064Actual
1471744894.002023-06-126015Actual
169224336.002022-06-126036Actual
1234428100.002023-04-126013Budget
422326700.002022-08-126067Budget
1113419100.002023-02-106068Budget
1415646662.562023-05-126068Actual
2359295680.002024-03-116013Actual
2571461803.002024-05-116063Actual
3217117176.612024-10-1160411Actual
608318600.002022-10-126016Budget
890019819.632022-12-136068Actual
2533723379.922024-04-1160111Actual
383522464.002022-08-126016Actual
195223404.012023-10-1260612Actual
355849000.002022-08-126014Budget
712329200.002022-11-126065Budget
2787953263.652024-06-1160213Actual
1320232844.002023-04-126067Actual
3586629698.302025-01-1060613Actual
454713020.002022-09-126063Actual
2568186112.002024-05-116013Actual
2173252241.002024-01-106014Actual
1220421328.752023-03-126028Actual
1259034400.002023-04-126064Budget
2619293288.002024-05-116017Actual
158174922.002023-07-136026Actual
2670219305.122024-05-1160113Actual
2362553820.002024-03-116063Actual
184418000.002022-06-126066Budget
487728800.002022-09-126065Budget
1840213869.102023-09-1260611Actual
2912271760.002024-08-116013Actual
3049449639.002024-09-116065Actual
1920647115.602023-10-126068Actual
2483441576.002024-04-116015Actual
6639700.002022-05-126056Budget
898420460.002023-01-106013Actual
791816000.002022-12-136063Actual
5206600.002022-05-126026Budget
1870433584.002023-10-126064Actual
2995222215.002024-08-1160611Actual
1065928500.002023-02-106036Budget
2808981282.002024-07-126014Actual
1790827427.002023-09-126036Actual
3595747093.002025-02-106063Actual
62759568.002022-10-126056Actual
3914024712.922025-04-1260112Actual
2838114168.002024-07-126056Actual
209427535.002023-12-136026Actual
194931324.192023-10-1260212Actual
3137475141.002024-10-116013Actual
3158763342.002024-10-116015Actual
1453867095.002023-06-126063Actual
217024000.012022-06-126068Actual
1201434960.002023-03-126017Actual
1089036700.002023-02-106017Budget
818732960.002022-12-136015Actual
3896715727.652025-04-1260211Actual
857318100.002022-12-136066Budget
2102214165.002023-12-136056Actual
96367644.002023-01-106056Actual
3527679488.002025-01-106017Actual
3887960776.462025-04-126068Actual
2796968310.002024-07-126013Actual
1089143700.002023-02-106017Actual
168497761.002023-08-126026Actual
2767321985.212024-06-1160611Actual
1867259315.002023-10-126014Actual
3069217728.002024-09-116066Actual
179609042.002023-09-126056Actual
745218100.002022-11-126066Budget
618027040.002022-10-126036Actual
253653435.932024-04-1160211Actual
2965856856.002024-08-116067Actual
1267240500.002023-04-126015Budget
3424555200.592024-12-126028Actual
520617400.002022-09-126066Budget
954326780.002023-01-106036Actual
3152752118.002024-10-116064Actual
2438713106.322024-03-1160411Actual
80336600.002022-05-126017Budget
249324240.002022-07-136064Actual
3766893674.042025-03-126018Actual
138298138.002023-05-126026Actual
3480644436.002025-01-106063Actual
118614300.002022-06-126063Budget
944524800.002023-01-106016Budget

Generated 2025-06-12 01:44:16.371 UTC