[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2226535879.022024-01-056068Actual
184316692.002022-06-076066Actual
3507924634.002025-01-056016Actual
505625272.002022-09-076036Actual
164012367.822023-07-0860112Actual
936227440.002023-01-056065Actual
321987329.622024-10-0660511Actual
2871210879.692024-07-0760211Actual
698330100.002022-11-076064Budget
449120460.002022-09-076013Actual
1328559591.592023-04-076018Actual
3036885652.002024-09-066014Actual
339556943.002024-12-076026Actual
2983835383.332024-08-0660111Actual
205513856.152023-11-0760612Actual
1494818687.002023-06-076066Actual
1885721022.002023-10-076016Actual
211322789.382022-06-076028Actual
296018000.002022-07-086066Budget
106109508.002023-02-056026Actual
193756934.932023-10-0760511Actual
2921421114.002024-08-066073Actual
3228923000.122024-10-0660112Actual
2888529361.942024-07-0760112Actual
2515755434.002024-04-066067Actual
3400916470.002024-12-076046Actual
3187786020.002024-10-066017Actual
263034240.002022-07-086065Actual
2547714632.952024-04-0660611Actual
1047833810.002023-02-056065Actual
295922672.002022-07-086066Actual
567413720.002022-10-076063Actual
647129400.002022-10-076067Actual
2962571162.002024-08-066017Actual
1394021022.002023-05-076066Actual
1569742383.002023-07-086015Actual
94429400.002022-05-076018Budget
1207231556.002023-03-076067Actual
3489383628.002025-01-056014Actual
1295820600.002023-04-076046Budget
1858558125.002023-10-076063Actual
137121840.002022-06-076064Actual
712329200.002022-11-076065Budget
580348960.002022-10-076014Actual
1793414466.002023-09-076046Actual
17548105248.002023-09-076013Actual
1380223860.002023-05-076016Actual
1182920600.002023-03-076046Budget
1160229300.002023-03-076065Budget
2744055758.182024-06-066028Actual
3101922902.252024-09-0660311Actual
1737317367.042023-08-0760611Actual
219436931.002024-01-056026Actual
27626600.002022-07-086026Budget
3456510277.552024-12-0760212Actual
1790827427.002023-09-076036Actual
3666713895.702025-02-0560211Actual
249324240.002022-07-086064Actual
879846667.102022-12-086018Actual
1140351612.002023-03-076014Actual
145531600.002022-06-076015Budget
2070211242.002023-12-086073Actual
362566943.002025-02-056026Actual
380165285.962025-03-0760212Actual
3034017595.002024-09-066073Actual
2321136604.792024-02-056028Actual
3137475141.002024-10-066013Actual
1579026623.002023-07-086016Actual
2395327351.002024-03-066036Actual
3784320840.512025-03-0760311Actual
422225480.002022-08-076067Actual
6639700.002022-05-076056Budget
3181820845.002024-10-066066Actual
46308100.002022-09-076073Budget
3288517356.002024-11-066046Actual
281024180.002022-07-086036Actual
3178713460.002024-10-066056Actual
3321340461.092024-11-0660111Actual
1598776783.002023-07-086017Actual
305819776.002024-09-066026Actual
1094735696.002023-02-056067Actual
1799024613.002023-09-076066Actual
692847520.002022-11-076014Actual
50078112.002022-09-076026Actual
2589857641.002024-05-066015Actual
194931324.192023-10-0760212Actual
3465729698.302024-12-0760113Actual
1758159202.002023-09-076063Actual
3344740715.352024-11-0660612Actual
1817038054.822023-09-076028Actual
73978580.002022-11-076056Actual
1891224865.002023-10-076036Actual
2318378284.362024-02-056018Actual
3280428159.002024-11-066016Actual
271419800.002022-07-086016Budget
1666935682.002023-08-076064Actual
355746640.002022-08-076014Actual
3421783358.692024-12-076018Actual
1187611800.002023-03-076056Budget
2712224865.002024-06-066016Actual
2029420707.532023-11-0760111Actual
106099300.002023-02-056026Budget
837610088.002022-12-086026Actual
454713020.002022-09-076063Actual
253653435.932024-04-0660211Actual
3825642608.002025-04-076063Actual
355849000.002022-08-076014Budget
3128531635.172024-09-0660213Actual
2953512769.002024-08-066056Actual
1608082361.712023-07-086018Actual
2076336149.002023-12-086064Actual
1701970324.002023-08-076017Actual
665916000.002022-10-076068Budget
561620900.002022-10-076013Budget
633017400.002022-10-076066Budget
1573043997.002023-07-086065Actual
3778830841.762025-03-0760111Actual
1291027209.002023-04-076036Actual
2806118975.002024-07-076073Actual
1908656810.002023-10-076067Actual
151326400.002022-06-076065Budget
343648398.792024-12-0760211Actual
276417788.142024-06-0660511Actual
824527440.002022-12-086065Actual
223539925.412024-01-0560211Actual
1999211051.002023-11-076056Actual
3710648128.002025-03-076063Actual
36519100504.472025-02-056018Actual

Generated 2025-06-06 20:22:11.241 UTC