[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2037613232.922023-10-3160411Actual
2971897855.932024-07-306018Actual
995916600.002022-12-296028Budget
3622927096.002025-01-296016Actual
56923000.002022-04-306036Budget
104624000.012022-04-306068Actual
113220200.002022-05-316013Budget
1672946868.002023-07-316015Actual
285817200.002022-07-016046Budget
1701970324.002023-07-316017Actual
2359295680.002024-02-286013Actual
3168027273.002024-09-296016Actual
102386486.002023-01-296073Actual
2374536149.002024-02-286064Actual
692745100.002022-10-316014Budget
173413085.922023-07-3160511Actual
3737925290.002025-02-286016Actual
3350726391.222024-10-3060113Actual
2243820229.862023-12-2960611Actual
1295722604.002023-03-316046Actual
2418688069.392024-02-286018Actual
1380223860.002023-04-306016Actual
3822369069.002025-03-316013Actual
1107816000.002023-01-296028Budget
24526040.002022-04-306064Actual
2421446209.522024-02-286028Actual
12674000.002022-05-316073Actual
393323400.002022-07-316036Budget
2604821839.002024-04-296036Actual
295922672.002022-07-016066Actual
3181820845.002024-09-296066Actual
2806118975.002024-06-306073Actual
2747241400.342024-05-306068Actual
3362376797.002024-11-306013Actual
3798819378.782025-02-2860112Actual
440829697.092022-07-316068Actual
2126243038.252023-12-016068Actual
505625272.002022-08-316036Actual
1182920600.002023-02-286046Budget
1714032980.482023-07-316028Actual
2838114168.002024-06-306056Actual
454813500.002022-08-316063Budget
3309388795.162024-10-306018Actual
2756011223.312024-05-3060211Actual
534423520.002022-08-316067Actual
154253512.532023-05-3160612Actual
2871210879.692024-06-3060211Actual
510414040.002022-08-316046Actual
884616600.002022-12-016028Budget
254199257.312024-03-3060411Actual
922530720.002022-12-296064Actual
2953512769.002024-07-306056Actual
31969100504.472024-09-296018Actual
2691116905.002024-05-306073Actual
1427313106.322023-04-3060311Actual
397914352.002022-07-316046Actual
3392824971.002024-11-306016Actual
3465729698.302024-11-3060113Actual
152759447.742023-05-3160311Actual
3887960776.462025-03-316068Actual
982927200.002022-12-296067Budget
1328642800.002023-03-316018Budget
1234428100.002023-03-316013Budget
977242800.002022-12-296017Actual
225321780.002022-07-016013Actual
922630100.002022-12-296064Budget
2486740365.002024-03-306065Actual
204036362.582023-10-3160511Actual
1415646662.562023-04-306068Actual
2936849514.002024-07-306065Actual
2017595137.702023-10-316018Actual
2773332004.552024-05-3060112Actual
85188700.002022-12-016056Budget
1602056810.002023-07-016067Actual
2832927769.002024-06-306036Actual
3149488274.002024-09-296014Actual
263034240.002022-07-016065Actual
3398328903.002024-11-306036Actual
124847200.002023-03-316073Budget
137121840.002022-05-316064Actual
2110958604.002023-12-016017Actual
17548105248.002023-08-316013Actual
3628429204.002025-01-296036Actual
3683818008.542025-01-2960112Actual
383618600.002022-07-316016Budget
2202310850.002023-12-296056Actual
1010027830.002023-01-296013Actual
2995222215.002024-07-3060611Actual
2808981282.002024-06-306014Actual
2927554142.002024-07-306064Actual
1770033933.002023-08-316064Actual
402610192.002022-07-316056Actual
2800247817.002024-06-306063Actual
169224336.002022-05-316036Actual
1127317700.002023-02-286063Budget
3480644436.002024-12-296063Actual
712329200.002022-10-316065Budget
73978580.002022-10-316056Actual
1121828704.002023-02-286013Actual
253653435.932024-03-3060211Actual
1804965780.002023-08-316017Actual
2589857641.002024-04-296015Actual
1258938272.002023-03-316064Actual
168497761.002023-07-316026Actual
3113828481.082024-08-3060112Actual
3536993325.552024-12-296018Actual
3253145299.002024-10-306063Actual
2506522856.002024-03-306066Actual
618123400.002022-09-306036Budget
3707380454.002025-02-286013Actual
1028550900.002023-01-296014Budget
3595747093.002025-01-296063Actual
6629984.002022-04-306056Actual
194931324.192023-09-3060212Actual
138298138.002023-04-306026Actual
1764011122.002023-08-316073Actual
510316000.002022-08-316046Budget
2649012282.902024-04-2960411Actual
3356445516.142024-10-3060613Actual
698428280.002022-10-316064Actual
3119836800.382024-08-3060612Actual
3604481282.002025-01-296014Actual
179609042.002023-08-316056Actual
220200.002022-04-306013Budget
137222700.002022-05-316064Budget
2309062192.002024-01-296017Actual
2894533913.092024-06-3060612Actual
239254671.002024-02-286026Actual

Generated 2025-05-30 06:04:06.568 UTC