[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
481832640.002022-08-306015Actual
3784320840.512025-02-2760311Actual
46298640.002022-08-306073Actual
804745100.002022-11-306014Budget
1620021375.632023-06-3060111Actual
2977851227.792024-07-296068Actual
2631567864.472024-04-286028Actual
3498666447.002024-12-286015Actual
137121840.002022-05-306064Actual
692847520.002022-10-306014Actual
3642678982.002025-01-286017Actual
3501941897.002024-12-286065Actual
3521719340.002024-12-286066Actual
730227560.002022-10-306036Actual
1042436800.002023-01-286015Actual
26287123042.772024-04-286018Actual
2593144078.002024-04-286065Actual
655336400.002022-09-296018Budget
2942821642.002024-07-296016Actual
968918100.002022-12-286066Budget
3456510277.552024-11-2960212Actual
3622927096.002025-01-286016Actual
1994030391.002023-10-306036Actual
2676043642.422024-04-2860613Actual
632914820.002022-09-296066Actual
2371262969.002024-02-276014Actual
2927554142.002024-07-296064Actual
3312150739.912024-10-296028Actual
31969100504.472024-09-286018Actual
1010027830.002023-01-286013Actual
2604821839.002024-04-286036Actual
580449000.002022-09-296014Budget
1267240500.002023-03-306015Budget
1183019016.002023-02-276046Actual
229204822.002024-01-286026Actual
1766852047.002023-08-306014Actual
343648398.792024-11-2960211Actual
2418688069.392024-02-276018Actual
1201536700.002023-02-276017Budget
178808062.002023-08-306026Actual
172879733.922023-07-3060311Actual
378973702.962025-02-2760511Actual
96367644.002022-12-286056Actual
1207332800.002023-02-276067Budget
884616600.002022-11-306028Budget
195223404.012023-09-2960612Actual
3412478200.002024-11-296017Actual
374069563.002025-02-276026Actual
2076336149.002023-11-306064Actual
725311336.002022-10-306026Actual
416734000.002022-07-306017Budget
3377660720.002024-11-296064Actual
3344740715.352024-10-2960612Actual
2477433584.002024-03-296064Actual
253929447.742024-03-2960311Actual
1934810021.162023-09-2960411Actual
1314435328.002023-03-306017Actual
467849000.002022-08-306014Budget
1089143700.002023-01-286017Actual
1333326763.702023-03-306028Actual
184316692.002022-05-306066Actual
1352468411.002023-04-296063Actual
3190957960.002024-09-286067Actual
3137475141.002024-09-286013Actual
3896715727.652025-03-3060211Actual
2226535879.022023-12-286068Actual
3398328903.002024-11-296036Actual
1634113488.242023-06-3060611Actual
3813532280.802025-02-2760213Actual
2527744850.402024-03-296068Actual
720624336.002022-10-306016Actual
2258897773.002024-01-286013Actual
2773332004.552024-05-2960112Actual
1676247990.002023-07-306065Actual
304236400.002022-06-306017Actual
51509700.002022-08-306056Budget
1589715371.002023-06-306056Actual
3007236653.572024-07-2960612Actual
310128200.002022-06-306067Budget
163093085.922023-06-3060511Actual
2424555450.602024-02-276068Actual
496018600.002022-08-306016Budget
2120295680.142023-11-306018Actual
3324114047.832024-10-2960211Actual
954228300.002022-12-286036Budget
865639100.002022-11-306017Budget
3228923000.122024-09-2860112Actual
385569563.002025-03-306026Actual
1168623800.002023-02-276016Budget
1973233272.002023-10-306064Actual
1080820600.002023-01-286066Budget
1240217227.002023-03-306063Actual
1770033933.002023-08-306064Actual
3489383628.002024-12-286014Actual
1412432980.482023-04-296028Actual
3315350739.912024-10-296068Actual
3421783358.692024-11-296018Actual
2085541262.002023-11-306065Actual
367487481.752025-01-2860511Actual
1259034400.002023-03-306064Budget
2915548300.002024-07-296063Actual
137222700.002022-05-306064Budget
2202310850.002023-12-286056Actual
57558080.002022-09-296073Actual
3280428159.002024-10-296016Actual
2220673391.842023-12-286018Actual
1160333120.002023-02-276065Actual
3140743953.002024-09-286063Actual
2268022245.002024-01-286073Actual
144181170.992023-04-2960212Actual
244040900.002022-06-306014Budget
2017595137.702023-10-306018Actual
3875954648.002025-03-306067Actual
2900522275.352024-06-2960113Actual
6629984.002022-04-296056Actual
1696024413.002023-07-306066Actual
1320232844.002023-03-306067Actual
3548937788.702024-12-2860111Actual
982927200.002022-12-286067Budget
520516380.002022-08-306066Actual
194661234.822023-09-2960112Actual
124847200.002023-03-306073Budget
2389826522.002024-02-276016Actual
1926624492.702023-09-2960111Actual
3013215173.462024-07-2960113Actual
217024000.012022-05-306068Actual
1281323202.002023-03-306016Actual
318344606.462022-06-306018Actual

Generated 2025-05-30 01:26:22.571 UTC