[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
884616600.002022-12-116028Budget
159519968.002022-06-106016Actual
19146101660.552023-10-106018Actual
542836400.002022-09-106018Budget
1579026623.002023-07-116016Actual
264369727.542024-05-0960211Actual
215232316.762023-12-1160112Actual
698330100.002022-11-106064Budget
2847181328.002024-07-106017Actual
3101922902.252024-09-0960311Actual
263126400.002022-07-116065Budget
3551716641.492025-01-0860211Actual
1154540500.002023-03-106015Budget
2176431717.002024-01-086064Actual
244040900.002022-07-116014Budget
1516047568.632023-06-106068Actual
3751725095.002025-03-106066Actual
3181820845.002024-10-096066Actual
594229000.002022-10-106015Budget
2888529361.942024-07-1060112Actual
3456510277.552024-12-1060212Actual
214312895.492023-12-1160511Actual
837510100.002022-12-116026Budget
369828000.002022-08-106015Actual
137222700.002022-06-106064Budget
3217117176.612024-10-0960411Actual
189649443.002023-10-106056Actual
3863615018.002025-04-106056Actual
660117900.002022-10-106028Budget
1905363806.002023-10-106017Actual
245632863.582024-03-0960612Actual
245062545.492024-03-0960112Actual
3468430343.922024-12-1060213Actual
3766893674.042025-03-106018Actual
1663653058.002023-08-106014Actual
1333326763.702023-04-106028Actual
6639700.002022-05-106056Budget
85188700.002022-12-116056Budget
17879700.002022-06-106056Budget
27412105381.832024-06-096018Actual
430544545.852022-08-106018Actual
1010027830.002023-02-086013Actual
2137713232.922023-12-1160311Actual
767438182.102022-11-106018Actual
2906329052.672024-07-1060613Actual
3607659202.002025-02-086064Actual
1471744894.002023-06-106015Actual
2527744850.402024-04-096068Actual
2380537943.002024-03-096015Actual
3866723714.002025-04-106066Actual
2915548300.002024-08-096063Actual
2403521901.002024-03-096066Actual
1253147564.002023-04-106014Actual
402610192.002022-08-106056Actual
1127417296.002023-03-106063Actual
27626600.002022-07-116026Budget
1891224865.002023-10-106036Actual
1400162790.002023-05-106017Actual
1705243534.002023-08-106067Actual
73968700.002022-11-106056Budget
193756934.932023-10-1060511Actual
2085541262.002023-12-116065Actual
3875954648.002025-04-106067Actual
1103042800.002023-02-086018Budget
2140413614.842023-12-1160411Actual
3176115461.002024-10-096046Actual
106109508.002023-02-086026Actual
19040900.002022-05-106014Budget
1281323202.002023-04-106016Actual
113557200.002023-03-106073Budget
151326400.002022-06-106065Budget
290410400.002022-07-116056Actual
138298138.002023-05-106026Actual
3274457587.002024-11-096065Actual
1982538033.002023-11-106065Actual
2274137781.002024-02-086064Actual
2706249639.002024-06-096065Actual
1193120302.002023-03-106066Actual
203226934.932023-11-1060211Actual
304336600.002022-07-116017Budget
3125816141.902024-09-0960113Actual
449120460.002022-09-106013Actual
159619800.002022-06-106016Budget
183168875.392023-09-1060311Actual
3645960398.002025-02-086067Actual
2697152118.002024-06-096064Actual
3362376797.002024-12-106013Actual
1560453563.002023-07-116014Actual
255372080.592024-04-0960112Actual
3813532280.802025-03-1060213Actual
3300181328.002024-11-096017Actual
253653435.932024-04-0960211Actual
164012367.822023-07-1160112Actual
2912271760.002024-08-096013Actual
2871210879.692024-07-1060211Actual
1089036700.002023-02-086017Budget
1009928100.002023-02-086013Budget
1893815371.002023-10-106046Actual
3743428620.002025-03-106036Actual
3075172450.002024-09-096017Actual
3465729698.302024-12-1060113Actual
17867878.002022-06-106056Actual
3433639315.322024-12-1060111Actual
837610088.002022-12-116026Actual
3633615585.002025-02-086056Actual
296018000.002022-07-116066Budget
647129400.002022-10-106067Actual
1692911930.002023-08-106056Actual
1146234400.002023-03-106064Budget
281123000.002022-07-116036Budget
2744055758.182024-06-096028Actual
309927940.272024-09-0960211Actual
791816000.002022-12-116063Actual
145437080.002022-06-106015Actual
393323400.002022-08-106036Budget
24533668.862024-03-0960212Actual
1608082361.712023-07-116018Actual
2191621022.002024-01-086016Actual
117339300.002023-03-106026Budget
204036362.582023-11-1060511Actual
660221819.672022-10-106028Actual
3259021114.002024-11-096073Actual
1314435328.002023-04-106017Actual
368664992.342025-02-0860212Actual

Generated 2025-06-09 21:04:55.873 UTC