[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
847215600.002022-12-136046Budget
206629400.002022-06-126018Budget
158174922.002023-07-136026Actual
2289324639.002024-02-106016Actual
832824800.002022-12-136016Budget
1465734283.002023-06-126064Actual
1820154364.222023-09-126068Actual
128619300.002023-04-126026Budget
343648398.792024-12-1260211Actual
3274457587.002024-11-116065Actual
398016000.002022-08-126046Budget
2903243579.262024-07-1260213Actual
2821458664.002024-07-126065Actual
3746016470.002025-03-126046Actual
528833280.002022-09-126017Actual
128629149.002023-04-126026Actual
1940617367.042023-10-1260611Actual
24533668.862024-03-1160212Actual
118779598.002023-03-126056Actual
2942821642.002024-08-116016Actual
29059700.002022-07-136056Budget
1253250900.002023-04-126014Budget
2371262969.002024-03-116014Actual
1183019016.002023-03-126046Actual
361529120.002022-08-126064Actual
56923000.002022-05-126036Budget
35096480.002022-08-126073Actual
449120460.002022-09-126013Actual
2761418894.732024-06-1160411Actual
27412105381.832024-06-116018Actual
1306120600.002023-04-126066Budget
730328300.002022-11-126036Budget
1409687254.222023-05-126018Actual
898320900.002023-01-106013Budget
542836400.002022-09-126018Budget
3492663986.002025-01-106064Actual
2383839154.002024-03-116065Actual
2506522856.002024-04-116066Actual
580449000.002022-10-126014Budget
19146101660.552023-10-126018Actual
283016659.002024-07-126026Actual
2646313275.472024-05-1160311Actual
454713020.002022-09-126063Actual
2685251750.002024-06-116063Actual
281024180.002022-07-136036Actual
1905363806.002023-10-126017Actual
1146234400.002023-03-126064Budget
633017400.002022-10-126066Budget
613111232.002022-10-126026Actual
255372080.592024-04-1160112Actual
3701435508.932025-02-1060613Actual
1672946868.002023-08-126015Actual
124839752.002023-04-126073Actual
3190957960.002024-10-116067Actual
3710648128.002025-03-126063Actual
977339100.002023-01-106017Budget
1349180730.002023-05-126013Actual
51509700.002022-09-126056Budget
117339300.002023-03-126026Budget
3406520066.002024-12-126066Actual
1934810021.162023-10-1260411Actual
3887960776.462025-04-126068Actual
3654744327.662025-02-106028Actual
1450689580.002023-06-126013Actual
3007236653.572024-08-1160612Actual
2421446209.522024-03-116028Actual
2676043642.422024-05-1160613Actual
969018018.002023-01-106066Actual
1563733933.002023-07-136064Actual
1094632800.002023-02-106067Budget
2720318897.002024-06-116046Actual
80237080.002022-05-126017Actual
890019819.632022-12-136068Actual
1295722604.002023-04-126046Actual
1982538033.002023-11-126065Actual
3243933572.052024-10-1160613Actual
26287123042.772024-05-116018Actual
3480644436.002025-01-106063Actual
435331818.342022-08-126028Actual
3719384456.002025-03-126014Actual
2002320294.002023-11-126066Actual
936329200.002023-01-106065Budget
2862448788.352024-07-126068Actual
323119274.172022-07-136028Actual
1908656810.002023-10-126067Actual
2395327351.002024-03-116036Actual
3202960776.462024-10-116068Actual
35108100.002022-08-126073Budget
1333416000.002023-04-126028Budget
183168875.392023-09-1260311Actual
71717108.002022-05-126066Actual
2962571162.002024-08-116017Actual
2330315110.622024-02-1060111Actual
253929447.742024-04-1160311Actual
767330900.002022-11-126018Budget
786120900.002022-12-136013Budget
294557722.002024-08-116026Actual
2610010388.002024-05-116056Actual
73968700.002022-11-126056Budget
3285929469.002024-11-116036Actual
2240713869.102024-01-1060411Actual
3040156810.002024-09-116064Actual
2785216141.902024-06-1160113Actual
304336600.002022-07-136017Budget
692745100.002022-11-126014Budget
1979250815.002023-11-126015Actual
385569563.002025-04-126026Actual
17548105248.002023-09-126013Actual
1273125392.002023-04-126065Actual
2223440773.052024-01-106028Actual
647129400.002022-10-126067Actual
3592576797.002025-02-106013Actual
847114040.002022-12-136046Actual
3875954648.002025-04-126067Actual
408417400.002022-08-126066Budget
383618600.002022-08-126016Budget
3521719340.002025-01-106066Actual
1352468411.002023-05-126063Actual
1790827427.002023-09-126036Actual
449220900.002022-09-126013Budget
2838114168.002024-07-126056Actual
1226130109.222023-03-126068Actual
1240217227.002023-04-126063Actual
467750880.002022-09-126014Actual
567413720.002022-10-126063Actual
3657952203.572025-02-106068Actual
2818150053.002024-07-126015Actual
1154439376.002023-03-126015Actual

Generated 2025-06-12 01:55:00.332 UTC