[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3101922902.252024-09-0460311Actual
1291027209.002023-04-056036Actual
2483441576.002024-04-046015Actual
1905363806.002023-10-056017Actual
890019819.632022-12-066068Actual
1427313106.322023-05-0560311Actual
2303121022.002024-02-036066Actual
151326400.002022-06-056065Budget
27412105381.832024-06-046018Actual
735015600.002022-11-056046Budget
131544440.002022-06-056014Actual
3350726391.222024-11-0460113Actual
1226019100.002023-03-056068Budget
759027200.002022-11-056067Budget
1870433584.002023-10-056064Actual
1056123442.002023-02-036016Actual
936329200.002023-01-036065Budget
1333416000.002023-04-056028Budget
753539100.002022-11-056017Budget
1598776783.002023-07-066017Actual
2123046662.562023-12-066028Actual
2312361594.002024-02-036067Actual
2498229009.002024-04-046036Actual
3784320840.512025-03-0560311Actual
1462547499.002023-06-056014Actual
2950916825.002024-08-046046Actual
430636400.002022-08-056018Budget
35108100.002022-08-056073Budget
3486519665.002025-01-036073Actual
337020900.002022-08-056013Budget
561523100.002022-10-056013Actual
24526040.002022-05-056064Actual
1758159202.002023-09-056063Actual
3040156810.002024-09-046064Actual
1879742608.002023-10-056065Actual
3719384456.002025-03-056014Actual
1281423800.002023-04-056016Budget
174601183.762023-08-0560212Actual
1409687254.222023-05-056018Actual
255372080.592024-04-0460112Actual
375231680.002022-08-056065Actual
1766852047.002023-09-056014Actual
2604821839.002024-05-046036Actual
3271159119.002024-11-046015Actual
298666947.702024-08-0460211Actual
3131529698.302024-09-0460613Actual
720524800.002022-11-056016Budget
144181170.992023-05-0560212Actual
2318378284.362024-02-036018Actual
2747241400.342024-06-046068Actual
3769652970.252025-03-056028Actual
618027040.002022-10-056036Actual
162559543.492023-07-0660311Actual
2430517494.702024-03-0460111Actual
3908024582.072025-04-0560611Actual
2486740365.002024-04-046065Actual
1569742383.002023-07-066015Actual
2593144078.002024-05-046065Actual
481929000.002022-09-056015Budget
3280428159.002024-11-046016Actual
159519968.002022-06-056016Actual
2956621642.002024-08-046066Actual
1388319088.002023-05-056046Actual
3595747093.002025-02-036063Actual
283016659.002024-07-056026Actual
99124969.732022-05-056028Actual
1015617700.002023-02-036063Budget
968918100.002023-01-036066Budget
2397919088.002024-03-046046Actual
3036885652.002024-09-046014Actual
26287123042.772024-05-046018Actual
271499882.002024-06-046026Actual
2577517402.002024-05-046073Actual
851911830.002022-12-066056Actual
1320232844.002023-04-056067Actual
36519100504.472025-02-036018Actual
3542954085.422025-01-036068Actual
1089036700.002023-02-036017Budget
547530000.132022-09-056028Actual
1970059471.002023-11-056014Actual
61329600.002022-10-056026Budget
2613115195.002024-05-046066Actual
1481022604.002023-06-056016Actual
233319829.672024-02-0360211Actual
1065928500.002023-02-036036Budget
2521796677.122024-04-046018Actual
1961361175.002023-11-056063Actual
339556943.002024-12-056026Actual
3831512558.002025-04-056073Actual
3202960776.462024-10-046068Actual
1682229561.002023-08-056016Actual
542760000.682022-09-056018Actual
510414040.002022-09-056046Actual
172879733.922023-08-0560311Actual
2424555450.602024-03-046068Actual
2099621901.002023-12-066046Actual
1433113488.242023-05-0560611Actual
12685000.002022-06-056073Budget
380165285.962025-03-0560212Actual
174894161.472023-08-0560612Actual
857418018.002022-12-066066Actual
245632863.582024-03-0460612Actual
219436931.002024-01-036026Actual
35096480.002022-08-056073Actual
211415600.002022-06-056028Budget
3757673600.002025-03-056017Actual
1982538033.002023-11-056065Actual
2412653281.002024-03-046067Actual
969018018.002023-01-036066Actual
328715700.002022-07-066068Budget
80237080.002022-05-056017Actual
1178232890.002023-03-056036Actual
17548105248.002023-09-056013Actual
1826117494.702023-09-0560111Actual
1421820229.862023-05-0560111Actual
3766893674.042025-03-056018Actual
51509700.002022-09-056056Budget
745218100.002022-11-056066Budget
3090460218.872024-09-046068Actual
1168623800.002023-03-056016Budget
162283277.422023-07-0660211Actual
1573043997.002023-07-066065Actual
357179788.182025-01-0360212Actual
281024180.002022-07-066036Actual
249324240.002022-07-066064Actual
179609042.002023-09-056056Actual
1908656810.002023-10-056067Actual
586027400.002022-10-056064Budget

Generated 2025-06-04 18:00:51.897 UTC