[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
467849000.002022-09-126014Budget
172606108.322023-08-1260211Actual
204951985.902023-11-1260112Actual
3861015142.002025-04-126046Actual
17879700.002022-06-126056Budget
1201434960.002023-03-126017Actual
2841221039.002024-07-126066Actual
1453867095.002023-06-126063Actual
692745100.002022-11-126014Budget
113120020.002022-06-126013Actual
2444618512.812024-03-1160611Actual
1113527878.872023-02-106068Actual
467750880.002022-09-126014Actual
884525697.012022-12-136028Actual
2170412558.002024-01-106073Actual
3863615018.002025-04-126056Actual
1569742383.002023-07-136015Actual
2756011223.312024-06-1160211Actual
1917459800.682023-10-126028Actual
3689730830.062025-02-1060612Actual
3403513035.002024-12-126056Actual
128629149.002023-04-126026Actual
567313500.002022-10-126063Budget
27626600.002022-07-136026Budget
2091520796.002023-12-136016Actual
3406520066.002024-12-126066Actual
1215642800.002023-03-126018Budget
318429400.002022-07-136018Budget
3642678982.002025-02-106017Actual
837510100.002022-12-136026Budget
2894533913.092024-07-1260612Actual
725311336.002022-11-126026Actual
3562924313.982025-01-1060611Actual
2571461803.002024-05-116063Actual
1409687254.222023-05-126018Actual
61617200.002022-05-126046Budget
655336400.002022-10-126018Budget
1660822484.002023-08-126073Actual
323215600.002022-07-136028Budget
380165285.962025-03-1260212Actual
309927940.272024-09-1160211Actual
3772857988.532025-03-126068Actual
2703153903.002024-06-116015Actual
3427644745.852024-12-126068Actual
1888410649.002023-10-126026Actual
1764011122.002023-09-126073Actual
1799024613.002023-09-126066Actual
884616600.002022-12-136028Budget
1926624492.702023-10-1260111Actual
195223404.012023-10-1260612Actual
2126243038.252023-12-136068Actual
3920039932.352025-04-1260612Actual
198228280.002022-06-126067Actual
1281323202.002023-04-126016Actual
1168523442.002023-03-126016Actual
1587117406.002023-07-136046Actual
2593144078.002024-05-116065Actual
2483441576.002024-04-116015Actual
944524800.002023-01-106016Budget
1790827427.002023-09-126036Actual
655451818.712022-10-126018Actual
3271159119.002024-11-116015Actual
334155334.902024-11-1160212Actual
879846667.102022-12-136018Actual
17867878.002022-06-126056Actual
2403521901.002024-03-116066Actual
142462959.322023-05-1260211Actual
3716515698.002025-03-126073Actual
16446600.002022-06-126026Budget
1070620600.002023-02-106046Budget
3810823970.122025-03-1260113Actual
3884739309.392025-04-126028Actual
193756934.932023-10-1260511Actual
50078112.002022-09-126026Actual
1465734283.002023-06-126064Actual
68806000.002022-11-126073Actual
3190957960.002024-10-116067Actual
903914800.002023-01-106063Budget
515110400.002022-09-126056Actual
178808062.002023-09-126026Actual
1070520930.002023-02-106046Actual
594329760.002022-10-126015Actual
898420460.002023-01-106013Actual
679815680.002022-11-126063Actual
991130900.002023-01-106018Budget
1015617700.002023-02-106063Budget
567413720.002022-10-126063Actual
2418688069.392024-03-116018Actual
3249874624.002024-11-116013Actual
2753233666.282024-06-1160111Actual
1349180730.002023-05-126013Actual
117339300.002023-03-126026Budget
3453724223.552024-12-1260112Actual
2942821642.002024-08-116016Actual
871427200.002022-12-136067Budget
600128280.002022-10-126065Actual
1258938272.002023-04-126064Actual
2912271760.002024-08-116013Actual
2220673391.842024-01-106018Actual
1056123442.002023-02-106016Actual
214312895.492023-12-1360511Actual
3447730841.762024-12-1260611Actual
290410400.002022-07-136056Actual
2309062192.002024-02-106017Actual
422326700.002022-08-126067Budget
898320900.002023-01-106013Budget
310128200.002022-07-136067Budget
865639100.002022-12-136017Budget
3663935880.152025-02-1060111Actual
3199747324.692024-10-116028Actual
1028649082.002023-02-106014Actual
3480644436.002025-01-106063Actual
71717108.002022-05-126066Actual
192736600.002022-06-126017Budget
162283277.422023-07-1360211Actual
1352468411.002023-05-126063Actual
3701435508.932025-02-1060613Actual
162559543.492023-07-1360311Actual
368664992.342025-02-1060212Actual
137222700.002022-06-126064Budget
618027040.002022-10-126036Actual
2631567864.472024-05-116028Actual
128619300.002023-04-126026Budget
786219800.002022-12-136013Actual
2838114168.002024-07-126056Actual
402610192.002022-08-126056Actual
159519968.002022-06-126016Actual
2486740365.002024-04-116065Actual

Generated 2025-06-11 10:33:43.815 UTC