[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3274457587.002024-11-136065Actual
1267240500.002023-04-146015Budget
3001225936.352024-08-1360112Actual
1666935682.002023-08-146064Actual
2758723360.772024-06-1360311Actual
3459741498.342024-12-1460612Actual
1226130109.222023-03-146068Actual
2091520796.002023-12-156016Actual
1001715200.002023-01-126068Budget
810329120.002022-12-156064Actual
1714032980.482023-08-146028Actual
102377200.002023-02-126073Budget
916945100.002023-01-126014Budget
2486740365.002024-04-136065Actual
113220200.002022-06-146013Budget
260205912.002024-05-136026Actual
2903243579.262024-07-1460213Actual
2912271760.002024-08-136013Actual
172606108.322023-08-1460211Actual
1193220600.002023-03-146066Budget
720624336.002022-11-146016Actual
1361346488.002023-05-146014Actual
263034240.002022-07-156065Actual
235333149.752024-02-1260612Actual
355849000.002022-08-146014Budget
159519968.002022-06-146016Actual
2977851227.792024-08-136068Actual
323215600.002022-07-156028Budget
94348000.462022-05-146018Actual
194931324.192023-10-1460212Actual
253929447.742024-04-1360311Actual
3383663176.002024-12-146015Actual
3743428620.002025-03-146036Actual
178808062.002023-09-146026Actual
1291128500.002023-04-146036Budget
2477433584.002024-04-136064Actual
903914800.002023-01-126063Budget
2847181328.002024-07-146017Actual
1864412916.002023-10-146073Actual
3530963388.002025-01-126067Actual
2900522275.352024-07-1460113Actual
2362553820.002024-03-136063Actual
62759568.002022-10-146056Actual
1785324865.002023-09-146016Actual
80005400.002022-12-156073Actual
2521796677.122024-04-136018Actual
3562924313.982025-01-1260611Actual
2132216381.922023-12-1560111Actual
128619300.002023-04-146026Budget
3060925768.002024-09-136036Actual
1183019016.002023-03-146046Actual
57568100.002022-10-146073Budget
2312361594.002024-02-126067Actual
153942099.732023-06-1460112Actual
3834381282.002025-04-146014Actual
1610842132.172023-07-156028Actual
3872680224.002025-04-146017Actual
467750880.002022-09-146014Actual
1140351612.002023-03-146014Actual
618123400.002022-10-146036Budget
2927554142.002024-08-136064Actual
824527440.002022-12-156065Actual
179609042.002023-09-146056Actual
2335812852.062024-02-1260311Actual
3427644745.852024-12-146068Actual
3441818894.732024-12-1460411Actual
271419800.002022-07-156016Budget
1314435328.002023-04-146017Actual
2506522856.002024-04-136066Actual
1215560218.872023-03-146018Actual
1253250900.002023-04-146014Budget
2294829838.002024-02-126036Actual
2722911370.002024-06-136056Actual
1328642800.002023-04-146018Budget
2818150053.002024-07-146015Actual
2270853563.002024-02-126014Actual
2547714632.952024-04-1360611Actual
679815680.002022-11-146063Actual
1226019100.002023-03-146068Budget
2924281144.002024-08-136014Actual
1453867095.002023-06-146063Actual
3176115461.002024-10-136046Actual
1113527878.872023-02-126068Actual
720524800.002022-11-146016Budget
553316000.002022-09-146068Budget
184418000.002022-06-146066Budget
2756011223.312024-06-1360211Actual
1253147564.002023-04-146014Actual
118779598.002023-03-146056Actual
182893054.012023-09-1460211Actual
2859250252.022024-07-146028Actual
3628429204.002025-02-126036Actual
3810823970.122025-03-1460113Actual
367487481.752025-02-1260511Actual
3078455200.002024-09-136067Actual
3075172450.002024-09-136017Actual
369828000.002022-08-146015Actual
2438713106.322024-03-1360411Actual
1634113488.242023-07-1560611Actual
99215600.002022-05-146028Budget
46298640.002022-09-146073Actual
1500777500.002023-06-146017Actual
295922672.002022-07-156066Actual
24622700.002022-05-146064Budget
16446600.002022-06-146026Budget
50089600.002022-09-146026Budget
2474257722.002024-04-136014Actual
68806000.002022-11-146073Actual
199129745.002023-11-146026Actual
1766852047.002023-09-146014Actual
2850452118.002024-07-146067Actual
192736600.002022-06-146017Budget
3784320840.512025-03-1460311Actual
1462547499.002023-06-146014Actual
1154540500.002023-03-146015Budget
3374377004.002024-12-146014Actual
3208932673.712024-10-1360111Actual
2747241400.342024-06-136068Actual
647129400.002022-10-146067Actual
3131529698.302024-09-1360613Actual
3884739309.392025-04-146028Actual
977242800.002023-01-126017Actual
71717108.002022-05-146066Actual
183439733.922023-09-1460411Actual
1056123442.002023-02-126016Actual
215232316.762023-12-1560112Actual
660117900.002022-10-146028Budget
547617900.002022-09-146028Budget

Generated 2025-06-13 17:40:08.092 UTC