[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1107726484.912023-02-016028Actual
1770033933.002023-09-036064Actual
2037613232.922023-11-0360411Actual
162559543.492023-07-0460311Actual
2806118975.002024-07-036073Actual
2847181328.002024-07-036017Actual
1127317700.002023-03-036063Budget
745218100.002022-11-036066Budget
1273125392.002023-04-036065Actual
102386486.002023-02-016073Actual
357179788.182025-01-0160212Actual
1876442787.002023-10-036015Actual
24526040.002022-05-036064Actual
73978580.002022-11-036056Actual
1259034400.002023-04-036064Budget
1113419100.002023-02-016068Budget
3024880454.002024-09-026013Actual
217115700.002022-06-036068Budget
922630100.002023-01-016064Budget
305819776.002024-09-026026Actual
2409476783.002024-03-026017Actual
1450689580.002023-06-036013Actual
369828000.002022-08-036015Actual
1858558125.002023-10-036063Actual
2672957177.762024-05-0260213Actual
2114250232.002023-12-046067Actual
3757673600.002025-03-036017Actual
2232517367.042024-01-0160111Actual
903914800.002023-01-016063Budget
285817200.002022-07-046046Budget
1089036700.002023-02-016017Budget
3701435508.932025-02-0160613Actual
3374377004.002024-12-036014Actual
3181820845.002024-10-026066Actual
753539100.002022-11-036017Budget
1220421328.752023-03-036028Actual
3332727787.452024-11-0260611Actual
2335812852.062024-02-0160311Actual
725311336.002022-11-036026Actual
3350726391.222024-11-0260113Actual
3119836800.382024-09-0260612Actual
3137475141.002024-10-026013Actual
3468430343.922024-12-0360213Actual
35096480.002022-08-036073Actual
936329200.002023-01-016065Budget
94348000.462022-05-036018Actual
1291128500.002023-04-036036Budget
3743428620.002025-03-036036Actual
1814286439.062023-09-036018Actual
1817038054.822023-09-036028Actual
2593144078.002024-05-026065Actual
1620021375.632023-07-0460111Actual
2515755434.002024-04-026067Actual
2640825058.672024-05-0260111Actual
264369727.542024-05-0260211Actual
3285929469.002024-11-026036Actual
1253147564.002023-04-036014Actual
23925000.002022-07-046073Budget
219436931.002024-01-016026Actual
2921421114.002024-08-026073Actual
205513856.152023-11-0360612Actual
510316000.002022-09-036046Budget
837610088.002022-12-046026Actual
871525480.002022-12-046067Actual
2992019467.082024-08-0260411Actual
3101922902.252024-09-0260311Actual
367487481.752025-02-0160511Actual
2912271760.002024-08-026013Actual
298666947.702024-08-0260211Actual
1010027830.002023-02-016013Actual
1207332800.002023-03-036067Budget
1672946868.002023-08-036015Actual
449120460.002022-09-036013Actual
61617200.002022-05-036046Budget
944624102.002023-01-016016Actual
2008259202.002023-11-036017Actual
408321424.002022-08-036066Actual
36519100504.472025-02-016018Actual
647129400.002022-10-036067Actual
1961361175.002023-11-036063Actual
786219800.002022-12-046013Actual
281024180.002022-07-046036Actual
2720318897.002024-06-026046Actual
2547714632.952024-04-0260611Actual
936227440.002023-01-016065Actual
449220900.002022-09-036013Budget
2146313232.922023-12-0460611Actual
184316692.002022-06-036066Actual
1121728100.002023-03-036013Budget
276417788.142024-06-0260511Actual
959015600.002023-01-016046Budget
1602056810.002023-07-046067Actual
3187786020.002024-10-026017Actual
3028146851.002024-09-026063Actual
2871210879.692024-07-0360211Actual
361627400.002022-08-036064Budget
2135010307.332023-12-0460211Actual
2161383720.002024-01-016013Actual
342714400.002022-08-036063Actual
1663653058.002023-08-036014Actual
3760849680.002025-03-036067Actual
56822698.002022-05-036036Actual
2722911370.002024-06-026056Actual
2220673391.842024-01-016018Actual
3557117940.462025-01-0160411Actual
1855295680.002023-10-036013Actual
2691116905.002024-06-026073Actual
85188700.002022-12-046056Budget
3539743909.482025-01-016028Actual
632914820.002022-10-036066Actual
19040900.002022-05-036014Budget
1215560218.872023-03-036018Actual
3291111264.002024-11-026056Actual
422225480.002022-08-036067Actual
1893815371.002023-10-036046Actual
369929000.002022-08-036015Budget
1799024613.002023-09-036066Actual
3046161438.002024-09-026015Actual
804745100.002022-12-046014Budget
323119274.172022-07-046028Actual
2859250252.022024-07-036028Actual
2697152118.002024-06-026064Actual
106099300.002023-02-016026Budget
3642678982.002025-02-016017Actual
1047833810.002023-02-016065Actual
239254671.002024-03-026026Actual
235032673.152024-02-0160112Actual
318429400.002022-07-046018Budget

Generated 2025-06-02 15:35:47.470 UTC