[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
219436931.002023-12-286026Actual
847114040.002022-11-306046Actual
1888410649.002023-09-296026Actual
1651696876.002023-07-306013Actual
29059700.002022-06-306056Budget
2123046662.562023-11-306028Actual
1349180730.002023-04-296013Actual
2691116905.002024-05-296073Actual
706627160.002022-10-306015Actual
2756011223.312024-05-2960211Actual
2726019977.002024-05-296066Actual
3049449639.002024-08-296065Actual
3816447937.232025-02-2760613Actual
390483741.252025-03-3060511Actual
3548937788.702024-12-2860111Actual
80005400.002022-11-306073Actual
2105022152.002023-11-306066Actual
3645960398.002025-01-286067Actual
3261883030.002024-10-296014Actual
289134894.472024-06-2960212Actual
1193220600.002023-02-276066Budget
1258938272.002023-03-306064Actual
786120900.002022-11-306013Budget
27626600.002022-06-306026Budget
2238013742.502023-12-2860311Actual
2785216141.902024-05-2960113Actual
23915940.002022-06-306073Actual
1799024613.002023-08-306066Actual
1899420344.002023-09-296066Actual
1001630909.232022-12-286068Actual
2073055506.002023-11-306014Actual
50078112.002022-08-306026Actual
818631000.002022-11-306015Budget
1103042800.002023-01-286018Budget
56923000.002022-04-296036Budget
916945100.002022-12-286014Budget
3530963388.002024-12-286067Actual
148379142.002023-05-306026Actual
2512468889.002024-03-296017Actual
182893054.012023-08-3060211Actual
193215980.662023-09-2960311Actual
936329200.002022-12-286065Budget
31969100504.472024-09-286018Actual
1500777500.002023-05-306017Actual
2983835383.332024-07-2960111Actual
1328559591.592023-03-306018Actual
2097030742.002023-11-306036Actual
1826117494.702023-08-3060111Actual
68795300.002022-10-306073Budget
124847200.002023-03-306073Budget
215543404.012023-11-3060612Actual
547617900.002022-08-306028Budget
2008259202.002023-10-306017Actual
1723214314.862023-07-3060111Actual
380165285.962025-02-2760212Actual
235333149.752024-01-2860612Actual
3055422793.002024-08-296016Actual
1107816000.002023-01-286028Budget
1858558125.002023-09-296063Actual
3324114047.832024-10-2960211Actual
46298640.002022-08-306073Actual
211415600.002022-05-306028Budget
230913720.002022-06-306063Actual
851911830.002022-11-306056Actual
2492720344.002024-03-296016Actual
73978580.002022-10-306056Actual
3757673600.002025-02-276017Actual
3722649680.002025-02-276064Actual
362566943.002025-01-286026Actual
85188700.002022-11-306056Budget
2599316521.002024-04-286016Actual
786219800.002022-11-306013Actual
561523100.002022-09-296013Actual
1042540500.002023-01-286015Budget
2767321985.212024-05-2960611Actual
1820154364.222023-08-306068Actual
2646313275.472024-04-2860311Actual
1666935682.002023-07-306064Actual
254466234.922024-03-2960511Actual
1009928100.002023-01-286013Budget
2571461803.002024-04-286063Actual
1070620600.002023-01-286046Budget
3158763342.002024-09-286015Actual
51509700.002022-08-306056Budget
1934810021.162023-09-2960411Actual
305819776.002024-08-296026Actual
1339019100.002023-03-306068Budget
1654964584.002023-07-306063Actual
3583530989.552024-12-2860213Actual
3751725095.002025-02-276066Actual
1140450900.002023-02-276014Budget
3365647334.002024-11-296063Actual
422225480.002022-07-306067Actual
3893934697.152025-03-3060111Actual
1339134151.722023-03-306068Actual
287933627.422024-06-2960511Actual
2912271760.002024-07-296013Actual
3695731635.172025-01-2860113Actual
2649012282.902024-04-2860411Actual
195223404.012023-09-2960612Actual
991260000.682022-12-286018Actual
94348000.462022-04-296018Actual
1267240500.002023-03-306015Budget
968918100.002022-12-286066Budget
225321780.002022-06-306013Actual
520617400.002022-08-306066Budget
922530720.002022-12-286064Actual
151224960.002022-05-306065Actual
730227560.002022-10-306036Actual
1094632800.002023-01-286067Budget
1358522963.002023-04-296073Actual
6639700.002022-04-296056Budget
2796968310.002024-06-296013Actual
473627400.002022-08-306064Budget
879846667.102022-11-306018Actual
3271159119.002024-10-296015Actual
24622700.002022-04-296064Budget
3616949639.002025-01-286065Actual
3232132298.172024-09-2860612Actual
172879733.922023-07-3060311Actual
1425000.002022-04-296073Budget
2309062192.002024-01-286017Actual
355849000.002022-07-306014Budget
1891224865.002023-09-296036Actual
1967222245.002023-10-306073Actual
3034017595.002024-08-296073Actual
969018018.002022-12-286066Actual
2400514165.002024-02-276056Actual

Generated 2025-05-29 12:45:10.308 UTC