[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 431  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
271319292.002022-07-136016Actual
1494818687.002023-06-126066Actual
408321424.002022-08-126066Actual
2806118975.002024-07-126073Actual
2091520796.002023-12-136016Actual
2512468889.002024-04-116017Actual
5814300.002022-05-126063Budget
6639700.002022-05-126056Budget
3312150739.912024-11-116028Actual
271499882.002024-06-116026Actual
1584529838.002023-07-136036Actual
1926624492.702023-10-1260111Actual
1314435328.002023-04-126017Actual
528833280.002022-09-126017Actual
735015600.002022-11-126046Budget
266423971.052024-05-1160612Actual
265172655.062024-05-1160511Actual
1034134400.002023-02-106064Budget
85928200.002022-05-126067Budget
255372080.592024-04-1160112Actual
1820154364.222023-09-126068Actual
1453867095.002023-06-126063Actual
495917472.002022-09-126016Actual
1240117700.002023-04-126063Budget
1996618812.002023-11-126046Actual
3149488274.002024-10-116014Actual
435417900.002022-08-126028Budget
930932000.002023-01-106015Actual
162283277.422023-07-1360211Actual
2787953263.652024-06-1160213Actual
211322789.382022-06-126028Actual
131544440.002022-06-126014Actual
1028550900.002023-02-106014Budget
3899413895.702025-04-1260311Actual
3654744327.662025-02-106028Actual
2654913994.642024-05-1160611Actual
3477374382.002025-01-106013Actual
510414040.002022-09-126046Actual
561523100.002022-10-126013Actual
1602056810.002023-07-136067Actual
777915200.002022-11-126068Budget
2120295680.142023-12-136018Actual
2202310850.002024-01-106056Actual
594229000.002022-10-126015Budget
567313500.002022-10-126063Budget
3291111264.002024-11-116056Actual
287933627.422024-07-1260511Actual
27626600.002022-07-136026Budget
91214120.002023-01-106073Actual
3557117940.462025-01-1060411Actual
2132216381.922023-12-1360111Actual
1168623800.002023-03-126016Budget
217115700.002022-06-126068Budget
2676043642.422024-05-1160613Actual
1001715200.002023-01-106068Budget
1970059471.002023-11-126014Actual
944524800.002023-01-106016Budget
99215600.002022-05-126028Budget
3772857988.532025-03-126068Actual
454713020.002022-09-126063Actual
12685000.002022-06-126073Budget
169224336.002022-06-126036Actual
2076336149.002023-12-136064Actual
323119274.172022-07-136028Actual
2720318897.002024-06-116046Actual
487628000.002022-09-126065Actual
1676247990.002023-08-126065Actual
3125816141.902024-09-1160113Actual
2841221039.002024-07-126066Actual
2950916825.002024-08-116046Actual
2424555450.602024-03-116068Actual
159619800.002022-06-126016Budget
2008259202.002023-11-126017Actual
3595747093.002025-02-106063Actual
1687732249.002023-08-126036Actual
137222700.002022-06-126064Budget
3439122215.002024-12-1260311Actual
505723400.002022-09-126036Budget
712228560.002022-11-126065Actual
3920039932.352025-04-1260612Actual
618027040.002022-10-126036Actual
3046161438.002024-09-116015Actual
1320232844.002023-04-126067Actual
1154439376.002023-03-126015Actual
390483741.252025-04-1260511Actual
1173412199.002023-03-126026Actual
243336108.322024-03-1160211Actual
1339134151.722023-04-126068Actual
655336400.002022-10-126018Budget
632914820.002022-10-126066Actual
1291027209.002023-04-126036Actual
2102214165.002023-12-136056Actual
206629400.002022-06-126018Budget
3471430343.922024-12-1260613Actual
3757673600.002025-03-126017Actual
847215600.002022-12-136046Budget
2717726565.002024-06-116036Actual
124847200.002023-04-126073Budget
3554419085.162025-01-1060311Actual
18943120.002022-05-126014Actual
725311336.002022-11-126026Actual
206547515.602022-06-126018Actual
2274137781.002024-02-106064Actual
3217117176.612024-10-1160411Actual
50089600.002022-09-126026Budget
1113527878.872023-02-106068Actual
505625272.002022-09-126036Actual
1306120600.002023-04-126066Budget
2064354358.002023-12-136063Actual
61617200.002022-05-126046Budget
2335812852.062024-02-1060311Actual
1717248021.672023-08-126068Actual
1430010402.022023-05-1260411Actual
128629149.002023-04-126026Actual
192943181.672023-10-1260211Actual
1934810021.162023-10-1260411Actual
1826117494.702023-09-1260111Actual
94429400.002022-05-126018Budget
1864412916.002023-10-126073Actual
3568923000.122025-01-1060112Actual
183703341.252023-09-1260511Actual
3914024712.922025-04-1260112Actual
1047833810.002023-02-106065Actual
249544621.002024-04-116026Actual
388310712.002022-08-126026Actual
2197130391.002024-01-106036Actual
2330315110.622024-02-1060111Actual
113565060.002023-03-126073Actual

Generated 2025-06-11 14:23:09.921 UTC