[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
786219800.002022-12-086013Actual
253929447.742024-04-0660311Actual
245062545.492024-03-0660112Actual
3769652970.252025-03-076028Actual
174017200.002022-06-076046Budget
3471430343.922024-12-0760613Actual
3595747093.002025-02-056063Actual
1388319088.002023-05-076046Actual
1701970324.002023-08-076017Actual
2767321985.212024-06-0660611Actual
1634113488.242023-07-0860611Actual
2409476783.002024-03-066017Actual
1065928500.002023-02-056036Budget
3152752118.002024-10-066064Actual
1065829601.002023-02-056036Actual
254199257.312024-04-0660411Actual
1654964584.002023-08-076063Actual
622816000.002022-10-076046Budget
152759447.742023-06-0760311Actual
2471411362.002024-04-066073Actual
374069563.002025-03-076026Actual
3253145299.002024-11-066063Actual
2037613232.922023-11-0760411Actual
1220316000.002023-03-076028Budget
254466234.922024-04-0660511Actual
1300415997.002023-04-076056Actual
712329200.002022-11-076065Budget
61329600.002022-10-076026Budget
1682229561.002023-08-076016Actual
2318378284.362024-02-056018Actual
2808981282.002024-07-076014Actual
33033920.002022-05-076015Actual
271319292.002022-07-086016Actual
91214120.002023-01-056073Actual
310028280.002022-07-086067Actual
2462286112.002024-04-066013Actual
2438713106.322024-03-0660411Actual
1500777500.002023-06-076017Actual
1220421328.752023-03-076028Actual
1178232890.002023-03-076036Actual
2821458664.002024-07-076065Actual
3580816948.942025-01-0560113Actual
2146313232.922023-12-0860611Actual
2933554896.002024-08-066015Actual
231014300.002022-07-086063Budget
1489115371.002023-06-076046Actual
239254671.002024-03-066026Actual
91225300.002023-01-056073Budget
647129400.002022-10-076067Actual
995916600.002023-01-056028Budget
1121728100.002023-03-076013Budget
2444618512.812024-03-0660611Actual
3453724223.552024-12-0760112Actual
3055422793.002024-09-066016Actual
99215600.002022-05-076028Budget
1905363806.002023-10-076017Actual
2841221039.002024-07-076066Actual
3683818008.542025-02-0560112Actual
3477374382.002025-01-056013Actual
3677822673.522025-02-0560611Actual
745218100.002022-11-076066Budget
3616949639.002025-02-056065Actual
1814286439.062023-09-076018Actual
936329200.002023-01-056065Budget
17867878.002022-06-076056Actual
2924281144.002024-08-066014Actual
1034228980.002023-02-056064Actual
542760000.682022-09-076018Actual
1804965780.002023-09-076017Actual
2280145881.002024-02-056015Actual
217115700.002022-06-076068Budget
430544545.852022-08-076018Actual
2226535879.022024-01-056068Actual
1201434960.002023-03-076017Actual
467750880.002022-09-076014Actual
528934000.002022-09-076017Budget
266103971.052024-05-0660112Actual
3007236653.572024-08-0660612Actual
334155334.902024-11-0660212Actual
2974645861.032024-08-066028Actual
641234000.002022-10-076017Budget
153942099.732023-06-0760112Actual
3562924313.982025-01-0560611Actual
3315350739.912024-11-066068Actual
104715700.002022-05-076068Budget
169224336.002022-06-076036Actual
3542954085.422025-01-056068Actual
2170412558.002024-01-056073Actual
3746016470.002025-03-076046Actual
2761418894.732024-06-0660411Actual
56822698.002022-05-076036Actual
759027200.002022-11-076067Budget
2214663388.002024-01-056067Actual
884525697.012022-12-086028Actual
2512468889.002024-04-066017Actual
954326780.002023-01-056036Actual
1557619734.002023-07-086073Actual
229204822.002024-02-056026Actual
2649012282.902024-05-0660411Actual
1349180730.002023-05-076013Actual
1380223860.002023-05-076016Actual
287933627.422024-07-0760511Actual
3666713895.702025-02-0560211Actual
1187611800.002023-03-076056Budget
1893815371.002023-10-076046Actual
2300015672.002024-02-056056Actual
2862448788.352024-07-076068Actual
24622700.002022-05-076064Budget
857318100.002022-12-086066Budget
1182920600.002023-03-076046Budget
3816447937.232025-03-0760613Actual
211415600.002022-06-076028Budget
1080820600.002023-02-056066Budget
898320900.002023-01-056013Budget
777816546.842022-11-076068Actual
38726400.002022-05-076065Budget
2011545926.002023-11-076067Actual
481832640.002022-09-076015Actual
124839752.002023-04-076073Actual
1982538033.002023-11-076065Actual
1826117494.702023-09-0760111Actual
393323400.002022-08-076036Budget
944624102.002023-01-056016Actual
3689730830.062025-02-0560612Actual
3228923000.122024-10-0660112Actual
260205912.002024-05-066026Actual
214312895.492023-12-0860511Actual
38849600.002022-08-076026Budget

Generated 2025-06-06 15:22:35.407 UTC