[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1102963982.582023-02-016018Actual
285715600.002022-07-046046Actual
1471744894.002023-06-036015Actual
1855295680.002023-10-036013Actual
2430517494.702024-03-0260111Actual
3498666447.002025-01-016015Actual
16446600.002022-06-036026Budget
2477433584.002024-04-026064Actual
3698430666.742025-02-0160213Actual
38726400.002022-05-036065Budget
3492663986.002025-01-016064Actual
30844106636.402024-09-026018Actual
449220900.002022-09-036013Budget
954228300.002023-01-016036Budget
1799024613.002023-09-036066Actual
3908024582.072025-04-0360611Actual
56923000.002022-05-036036Budget
380165285.962025-03-0360212Actual
168497761.002023-08-036026Actual
2438713106.322024-03-0260411Actual
2170412558.002024-01-016073Actual
665823031.812022-10-036068Actual
328715700.002022-07-046068Budget
2506522856.002024-04-026066Actual
62749700.002022-10-036056Budget
194661234.822023-10-0360112Actual
3766893674.042025-03-036018Actual
3294221872.002024-11-026066Actual
2681975900.002024-06-026013Actual
1584529838.002023-07-046036Actual
837610088.002022-12-046026Actual
2977851227.792024-08-026068Actual
3695731635.172025-02-0160113Actual
2421446209.522024-03-026028Actual
1291128500.002023-04-036036Budget
1113527878.872023-02-016068Actual
2693985284.002024-06-026014Actual
2589857641.002024-05-026015Actual
2258897773.002024-02-016013Actual
1146234400.002023-03-036064Budget
1127317700.002023-03-036063Budget
759132640.002022-11-036067Actual
1361346488.002023-05-036014Actual
3595747093.002025-02-016063Actual
104715700.002022-05-036068Budget
276417788.142024-06-0260511Actual
1979250815.002023-11-036015Actual
772116600.002022-11-036028Budget
991130900.002023-01-016018Budget
184316692.002022-06-036066Actual
553316000.002022-09-036068Budget
3631019871.002025-02-016046Actual
2120295680.142023-12-046018Actual
1563733933.002023-07-046064Actual
225321780.002022-07-046013Actual
184418000.002022-06-036066Budget
3078455200.002024-09-026067Actual
1154540500.002023-03-036015Budget
2927554142.002024-08-026064Actual
422326700.002022-08-036067Budget
3489383628.002025-01-016014Actual
3748615160.002025-03-036056Actual
1412432980.482023-05-036028Actual
79995300.002022-12-046073Budget
832725506.002022-12-046016Actual
698428280.002022-11-036064Actual
1996618812.002023-11-036046Actual
223539925.412024-01-0160211Actual
2838114168.002024-07-036056Actual
51509700.002022-09-036056Budget
1598776783.002023-07-046017Actual
3383663176.002024-12-036015Actual
618123400.002022-10-036036Budget
173918564.002022-06-036046Actual
102377200.002023-02-016073Budget
1766852047.002023-09-036014Actual
229204822.002024-02-016026Actual
47120800.002022-05-036016Actual
759027200.002022-11-036067Budget
1551760398.002023-07-046063Actual
3344740715.352024-11-0260612Actual
1994030391.002023-11-036036Actual
158174922.002023-07-046026Actual
3613664584.002025-02-016015Actual
5197800.002022-05-036026Actual
440916000.002022-08-036068Budget
287933627.422024-07-0360511Actual
1999211051.002023-11-036056Actual
144181170.992023-05-0360212Actual
305819776.002024-09-026026Actual
1891224865.002023-10-036036Actual
3063514823.002024-09-026046Actual
3131529698.302024-09-0260613Actual
1306221349.002023-04-036066Actual
355746640.002022-08-036014Actual
214312895.492023-12-0460511Actual
317076517.002024-10-026026Actual
3583530989.552025-01-0160213Actual
2043511579.702023-11-0360611Actual
263126400.002022-07-046065Budget
481832640.002022-09-036015Actual
3049449639.002024-09-026065Actual
1253250900.002023-04-036014Budget
357179788.182025-01-0160212Actual
1160333120.002023-03-036065Actual
1113419100.002023-02-016068Budget
3152752118.002024-10-026064Actual
435331818.342022-08-036028Actual
505723400.002022-09-036036Budget
361627400.002022-08-036064Budget
753539100.002022-11-036017Budget
3312150739.912024-11-026028Actual
1793414466.002023-09-036046Actual
3015930989.552024-08-0260213Actual
2140413614.842023-12-0460411Actual
2649012282.902024-05-0260411Actual
164012367.822023-07-0460112Actual
375231680.002022-08-036065Actual
1409687254.222023-05-036018Actual
310128200.002022-07-046067Budget
3238124696.452024-10-0260113Actual
173413085.922023-08-0360511Actual
2262155614.002024-02-016063Actual
1306120600.002023-04-036066Budget
323215600.002022-07-046028Budget
124847200.002023-04-036073Budget
397914352.002022-08-036046Actual
660117900.002022-10-036028Budget

Generated 2025-06-02 13:58:33.601 UTC