[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
61516692.002022-05-066046Actual
510316000.002022-09-066046Budget
1917459800.682023-10-066028Actual
2321136604.792024-02-046028Actual
903914800.002023-01-046063Budget
257629440.002022-07-076015Actual
865639100.002022-12-076017Budget
3104619658.572024-09-0560411Actual
144474008.282023-05-0660612Actual
898320900.002023-01-046013Budget
730328300.002022-11-066036Budget
2421446209.522024-03-056028Actual
27412105381.832024-06-056018Actual
1259034400.002023-04-066064Budget
1551760398.002023-07-076063Actual
1926624492.702023-10-0660111Actual
977242800.002023-01-046017Actual
547617900.002022-09-066028Budget
2498229009.002024-04-056036Actual
1723214314.862023-08-0660111Actual
3489383628.002025-01-046014Actual
3825642608.002025-04-066063Actual
2465554418.002024-04-056063Actual
3447730841.762024-12-0660611Actual
3300181328.002024-11-056017Actual
454713020.002022-09-066063Actual
567313500.002022-10-066063Budget
174017200.002022-06-066046Budget
117339300.002023-03-066026Budget
791714800.002022-12-076063Budget
2995222215.002024-08-0560611Actual
2397919088.002024-03-056046Actual
542760000.682022-09-066018Actual
3271159119.002024-11-056015Actual
3778830841.762025-03-0660111Actual
553316000.002022-09-066068Budget
1785324865.002023-09-066016Actual
2105022152.002023-12-076066Actual
3908024582.072025-04-0660611Actual
1291128500.002023-04-066036Budget
818631000.002022-12-076015Budget
342813500.002022-08-066063Budget
2297415973.002024-02-046046Actual
2921421114.002024-08-056073Actual
2873920803.272024-07-0660311Actual
1001715200.002023-01-046068Budget
3137475141.002024-10-056013Actual
2268022245.002024-02-046073Actual
2876618512.812024-07-0660411Actual
1614054906.652023-07-076068Actual
1390915070.002023-05-066056Actual
285817200.002022-07-076046Budget
198328200.002022-06-066067Budget
3232132298.172024-10-0560612Actual
271499882.002024-06-056026Actual
2894533913.092024-07-0660612Actual
1899420344.002023-10-066066Actual
2161383720.002024-01-046013Actual
56923000.002022-05-066036Budget
328316730.002024-11-056026Actual
144181170.992023-05-0660212Actual
255641196.532024-04-0560212Actual
3332727787.452024-11-0560611Actual
33033920.002022-05-066015Actual
1094632800.002023-02-046067Budget
2676043642.422024-05-0560613Actual
3501941897.002025-01-046065Actual
1295820600.002023-04-066046Budget
17867878.002022-06-066056Actual
3243933572.052024-10-0560613Actual
408321424.002022-08-066066Actual
3146618458.002024-10-056073Actual
871427200.002022-12-076067Budget
118614300.002022-06-066063Budget
2697152118.002024-06-056064Actual
3518611689.002025-01-046056Actual
1010027830.002023-02-046013Actual
122080.002022-05-066013Actual
159619800.002022-06-066016Budget
3459741498.342024-12-0660612Actual
68806000.002022-11-066073Actual
3046161438.002024-09-056015Actual
930831000.002023-01-046015Budget
1380223860.002023-05-066016Actual
152482991.242023-06-0660211Actual
1982538033.002023-11-066065Actual
1358522963.002023-05-066073Actual
195223404.012023-10-0660612Actual
162559543.492023-07-0760311Actual
2871210879.692024-07-0660211Actual
62759568.002022-10-066056Actual
2082346644.002023-12-076015Actual
632914820.002022-10-066066Actual
982927200.002023-01-046067Budget
759132640.002022-11-066067Actual
343648398.792024-12-0660211Actual
416734000.002022-08-066017Budget
1610842132.172023-07-076028Actual
2613115195.002024-05-056066Actual
1608082361.712023-07-076018Actual
3737925290.002025-03-066016Actual
1065928500.002023-02-046036Budget
2064354358.002023-12-076063Actual
128619300.002023-04-066026Budget
1047929300.002023-02-046065Budget
2506522856.002024-04-056066Actual
3060925768.002024-09-056036Actual
1056223800.002023-02-046016Budget
204951985.902023-11-0660112Actual
5716320.002022-05-066063Actual
174601183.762023-08-0660212Actual
2808981282.002024-07-066014Actual
3858425502.002025-04-066036Actual
2670219305.122024-05-0560113Actual
2791046484.572024-06-0560613Actual
3168027273.002024-10-056016Actual
334155334.902024-11-0560212Actual
2368411242.002024-03-056073Actual
1034228980.002023-02-046064Actual
1267343056.002023-04-066015Actual
2731983674.002024-06-056017Actual
1267240500.002023-04-066015Budget
1146138272.002023-03-066064Actual
1557619734.002023-07-076073Actual
2882521299.032024-07-0660611Actual
1814286439.062023-09-066018Actual
3398328903.002024-12-066036Actual
3066113637.002024-09-056056Actual

Generated 2025-06-05 08:27:59.844 UTC