[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 462  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3551716641.492025-01-1160211Actual
528833280.002022-09-136017Actual
131640900.002022-06-136014Budget
1433113488.242023-05-1360611Actual
144474008.282023-05-1360612Actual
2521796677.122024-04-126018Actual
1182920600.002023-03-136046Budget
2099621901.002023-12-146046Actual
3315350739.912024-11-126068Actual
1121828704.002023-03-136013Actual
2580366468.002024-05-126014Actual
818732960.002022-12-146015Actual
857318100.002022-12-146066Budget
1486527351.002023-06-136036Actual
2818150053.002024-07-136015Actual
810430100.002022-12-146064Budget
903914800.002023-01-116063Budget
416630080.002022-08-136017Actual
1047929300.002023-02-116065Budget
344457558.352024-12-1360511Actual
224981349.722024-01-1160112Actual
832725506.002022-12-146016Actual
730227560.002022-11-136036Actual
3119836800.382024-09-1260612Actual
3101922902.252024-09-1260311Actual
40279700.002022-08-136056Budget
1361346488.002023-05-136014Actual
1996618812.002023-11-136046Actual
24622700.002022-05-136064Budget
977339100.002023-01-116017Budget
2841221039.002024-07-136066Actual
1306221349.002023-04-136066Actual
361529120.002022-08-136064Actual
2835518241.002024-07-136046Actual
3645960398.002025-02-116067Actual
309927940.272024-09-1260211Actual
328625939.442022-07-146068Actual
3303353820.002024-11-126067Actual
2983835383.332024-08-1260111Actual
534423520.002022-09-136067Actual
1994030391.002023-11-136036Actual
3896715727.652025-04-1360211Actual
206547515.602022-06-136018Actual
3152752118.002024-10-126064Actual
1349180730.002023-05-136013Actual
2906329052.672024-07-1360613Actual
85928200.002022-05-136067Budget
245632863.582024-03-1260612Actual
2503411051.002024-04-126056Actual
26287123042.772024-05-126018Actual
3539743909.482025-01-116028Actual
80005400.002022-12-146073Actual
2515755434.002024-04-126067Actual
1370751308.002023-05-136015Actual
473627400.002022-09-136064Budget
2283339961.002024-02-116065Actual
1682229561.002023-08-136016Actual
1634113488.242023-07-1460611Actual
1010027830.002023-02-116013Actual
174017200.002022-06-136046Budget
255372080.592024-04-1260112Actual
2205422152.002024-01-116066Actual
958914170.002023-01-116046Actual
422326700.002022-08-136067Budget
3146618458.002024-10-126073Actual
600128280.002022-10-136065Actual
2498229009.002024-04-126036Actual
2773332004.552024-06-1260112Actual
2471411362.002024-04-126073Actual
2238013742.502024-01-1160311Actual
3350726391.222024-11-1260113Actual
832824800.002022-12-146016Budget
759027200.002022-11-136067Budget
1560453563.002023-07-146014Actual
3498666447.002025-01-116015Actual
1961361175.002023-11-136063Actual
152759447.742023-06-1360311Actual
138298138.002023-05-136026Actual
18943120.002022-05-136014Actual
229204822.002024-02-116026Actual
1240117700.002023-04-136063Budget
2164558006.002024-01-116063Actual
323119274.172022-07-146028Actual
1666935682.002023-08-136064Actual
767330900.002022-11-136018Budget
641234000.002022-10-136017Budget
235032673.152024-02-1160112Actual
1793414466.002023-09-136046Actual
1870433584.002023-10-136064Actual
3542954085.422025-01-116068Actual
1779348438.002023-09-136065Actual
1504064584.002023-06-136067Actual
3173528620.002024-10-126036Actual
189649443.002023-10-136056Actual
1273029300.002023-04-136065Budget
720624336.002022-11-136016Actual
220200.002022-05-136013Budget
68806000.002022-11-136073Actual
2506522856.002024-04-126066Actual
3459741498.342024-12-1360612Actual
3178713460.002024-10-126056Actual
1409687254.222023-05-136018Actual
1295722604.002023-04-136046Actual
3312150739.912024-11-126028Actual
2280145881.002024-02-116015Actual
2533723379.922024-04-1260111Actual
169224336.002022-06-136036Actual
3501941897.002025-01-116065Actual
1215560218.872023-03-136018Actual
23925000.002022-07-146073Budget
879730900.002022-12-146018Budget
35108100.002022-08-136073Budget
1475036239.002023-06-136065Actual
1070520930.002023-02-116046Actual
2161383720.002024-01-116013Actual
647129400.002022-10-136067Actual
1785324865.002023-09-136016Actual
3672116186.172025-02-1160411Actual
152482991.242023-06-1360211Actual
294557722.002024-08-126026Actual
618027040.002022-10-136036Actual
847114040.002022-12-146046Actual
3698430666.742025-02-1160213Actual
3400916470.002024-12-136046Actual
2438713106.322024-03-1260411Actual
1737317367.042023-08-1360611Actual
2604821839.002024-05-126036Actual
1127417296.002023-03-136063Actual

Generated 2025-06-12 09:59:04.652 UTC