[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174601183.762023-07-2960212Actual
3424555200.592024-11-286028Actual
735015600.002022-10-296046Budget
266103971.052024-04-2760112Actual
1453867095.002023-05-296063Actual
255641196.532024-03-2860212Actual
542836400.002022-08-296018Budget
1459712318.002023-05-296073Actual
515110400.002022-08-296056Actual
922630100.002022-12-276064Budget
3672116186.172025-01-2760411Actual
3928736719.482025-03-2960213Actual
243336108.322024-02-2660211Actual
271419800.002022-06-296016Budget
2726019977.002024-05-286066Actual
289134894.472024-06-2860212Actual
317076517.002024-09-276026Actual
5197800.002022-04-286026Actual
2547714632.952024-03-2860611Actual
91225300.002022-12-276073Budget
2297415973.002024-01-276046Actual
837610088.002022-11-296026Actual
2838114168.002024-06-286056Actual
3055422793.002024-08-286016Actual
2474257722.002024-03-286014Actual
35108100.002022-07-296073Budget
57568100.002022-09-286073Budget
3338719574.532024-10-2860112Actual
3066113637.002024-08-286056Actual
1075311362.002023-01-276056Actual
949410100.002022-12-276026Budget
209427535.002023-11-296026Actual
3243933572.052024-09-2760613Actual
1103042800.002023-01-276018Budget
1047929300.002023-01-276065Budget
1579026623.002023-06-296016Actual
235032673.152024-01-2760112Actual
195223404.012023-09-2860612Actual
561523100.002022-09-286013Actual
1314435328.002023-03-296017Actual
1146234400.002023-02-266064Budget
408417400.002022-07-296066Budget
553316000.002022-08-296068Budget
3722649680.002025-02-266064Actual
169323000.002022-05-296036Budget
198228280.002022-05-296067Actual
1840213869.102023-08-2960611Actual
2126243038.252023-11-296068Actual
3542954085.422024-12-276068Actual
847215600.002022-11-296046Budget
131544440.002022-05-296014Actual
804745100.002022-11-296014Budget
734917654.002022-10-296046Actual
99124969.732022-04-286028Actual
230913720.002022-06-296063Actual
1908656810.002023-09-286067Actual
3362376797.002024-11-286013Actual
3616949639.002025-01-276065Actual
890019819.632022-11-296068Actual
1127417296.002023-02-266063Actual
745115132.002022-10-296066Actual
777816546.842022-10-296068Actual
1958187009.002023-10-296013Actual
3908024582.072025-03-2960611Actual
3060925768.002024-08-286036Actual
388310712.002022-07-296026Actual
1491713689.002023-05-296056Actual
890115200.002022-11-296068Budget
184418000.002022-05-296066Budget
254199257.312024-03-2860411Actual
2191621022.002023-12-276016Actual
3285929469.002024-10-286036Actual
594229000.002022-09-286015Budget
2309062192.002024-01-276017Actual
3280428159.002024-10-286016Actual
2871210879.692024-06-2860211Actual
310028280.002022-06-296067Actual
2654913994.642024-04-2760611Actual
3737925290.002025-02-266016Actual
183439733.922023-08-2960411Actual
2995222215.002024-07-2860611Actual
390483741.252025-03-2960511Actual
2915548300.002024-07-286063Actual
61329600.002022-09-286026Budget
194661234.822023-09-2860112Actual
3866723714.002025-03-296066Actual
1589715371.002023-06-296056Actual
1094735696.002023-01-276067Actual
1808252145.002023-08-296067Actual
2796968310.002024-06-286013Actual
23915940.002022-06-296073Actual
2619293288.002024-04-276017Actual
1917459800.682023-09-286028Actual
296018000.002022-06-296066Budget
1475036239.002023-05-296065Actual
3232132298.172024-09-2760612Actual
467750880.002022-08-296014Actual
3176115461.002024-09-276046Actual
3140743953.002024-09-276063Actual
706627160.002022-10-296015Actual
3107824313.982024-08-2860611Actual
3383663176.002024-11-286015Actual
61516692.002022-04-286046Actual
3131529698.302024-08-2860613Actual
2832927769.002024-06-286036Actual
3374377004.002024-11-286014Actual
245632863.582024-02-2660612Actual
174894161.472023-07-2960612Actual
1306120600.002023-03-296066Budget
2268022245.002024-01-276073Actual
481832640.002022-08-296015Actual
1314536700.002023-03-296017Budget
257731600.002022-06-296015Budget
3040156810.002024-08-286064Actual
300405188.092024-07-2860212Actual
2270853563.002024-01-276014Actual
2812152992.002024-06-286064Actual
1187611800.002023-02-266056Budget
1333326763.702023-03-296028Actual
172879733.922023-07-2960311Actual
679714800.002022-10-296063Budget
3447730841.762024-11-2860611Actual
1999211051.002023-10-296056Actual
2132216381.922023-11-2960111Actual
982825200.002022-12-276067Actual
220200.002022-04-286013Budget
1364539647.002023-04-286064Actual
311668809.432024-08-2860212Actual

Generated 2025-05-28 15:51:57.481 UTC