[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2444618512.812024-03-0160611Actual
2731983674.002024-06-016017Actual
1364539647.002023-05-026064Actual
2756011223.312024-06-0160211Actual
1453867095.002023-06-026063Actual
189649443.002023-10-026056Actual
3187786020.002024-10-016017Actual
253653435.932024-04-0160211Actual
2806118975.002024-07-026073Actual
254199257.312024-04-0160411Actual
334155334.902024-11-0160212Actual
3125816141.902024-09-0160113Actual
1291027209.002023-04-026036Actual
1920647115.602023-10-026068Actual
2243820229.862023-12-3160611Actual
2962571162.002024-08-016017Actual
361627400.002022-08-026064Budget
91214120.002022-12-316073Actual
1094735696.002023-01-316067Actual
3309388795.162024-11-016018Actual
328715700.002022-07-036068Budget
131544440.002022-06-026014Actual
2091520796.002023-12-036016Actual
2868435383.332024-07-0260111Actual
1654964584.002023-08-026063Actual
1273125392.002023-04-026065Actual
930932000.002022-12-316015Actual
3374377004.002024-12-026014Actual
310028280.002022-07-036067Actual
3060925768.002024-09-016036Actual
1973233272.002023-11-026064Actual
355849000.002022-08-026014Budget
3119836800.382024-09-0160612Actual
3810823970.122025-03-0260113Actual
3551716641.492024-12-3160211Actual
128629149.002023-04-026026Actual
57558080.002022-10-026073Actual
96367644.002022-12-316056Actual
3530963388.002024-12-316067Actual
318429400.002022-07-036018Budget
225321780.002022-07-036013Actual
1183019016.002023-03-026046Actual
118515040.002022-06-026063Actual
23915940.002022-07-036073Actual
3666713895.702025-01-3160211Actual
2232517367.042023-12-3160111Actual
71818000.002022-05-026066Budget
1380223860.002023-05-026016Actual
5814300.002022-05-026063Budget
505723400.002022-09-026036Budget
2321136604.792024-01-316028Actual
1551760398.002023-07-036063Actual
837510100.002022-12-036026Budget
5716320.002022-05-026063Actual
144474008.282023-05-0260612Actual
2983835383.332024-08-0160111Actual
3539743909.482024-12-316028Actual
118614300.002022-06-026063Budget
561620900.002022-10-026013Budget
1253250900.002023-04-026014Budget
5206600.002022-05-026026Budget
954326780.002022-12-316036Actual
174331349.722023-08-0260112Actual
1047833810.002023-01-316065Actual
1731413106.322023-08-0260411Actual
1234325806.002023-04-026013Actual
842427560.002022-12-036036Actual
824527440.002022-12-036065Actual
1140351612.002023-03-026014Actual
706731000.002022-11-026015Budget
1400162790.002023-05-026017Actual
206629400.002022-06-026018Budget
3028146851.002024-09-016063Actual
1370751308.002023-05-026015Actual
641344000.002022-10-026017Actual
698428280.002022-11-026064Actual
995916600.002022-12-316028Budget
290410400.002022-07-036056Actual
174601183.762023-08-0260212Actual
641234000.002022-10-026017Budget
2023453820.272023-11-026068Actual
3728658995.002025-03-026015Actual
3288517356.002024-11-016046Actual
2503411051.002024-04-016056Actual
233319829.672024-01-3160211Actual
172606108.322023-08-0260211Actual
2726019977.002024-06-016066Actual
1226130109.222023-03-026068Actual
3557117940.462024-12-3160411Actual
1430010402.022023-05-0260411Actual
1291128500.002023-04-026036Budget
388310712.002022-08-026026Actual
832824800.002022-12-036016Budget
473627400.002022-09-026064Budget
1314435328.002023-04-026017Actual
35108100.002022-08-026073Budget
3858425502.002025-04-026036Actual
378973702.962025-03-0260511Actual
2604821839.002024-05-016036Actual
3663935880.152025-01-3160111Actual
3249874624.002024-11-016013Actual
3168027273.002024-10-016016Actual
2197130391.002023-12-316036Actual
1415646662.562023-05-026068Actual
534423520.002022-09-026067Actual
1979250815.002023-11-026015Actual
2199719289.002023-12-316046Actual
884525697.012022-12-036028Actual
3415753130.002024-12-026067Actual
151224960.002022-06-026065Actual
2703153903.002024-06-016015Actual
159519968.002022-06-026016Actual
777915200.002022-11-026068Budget
217024000.012022-06-026068Actual
61617200.002022-05-026046Budget
3837652118.002025-04-026064Actual
264369727.542024-05-0160211Actual
192736600.002022-06-026017Budget
113120020.002022-06-026013Actual
2338513614.842024-01-3160411Actual
3149488274.002024-10-016014Actual
3152752118.002024-10-016064Actual
231014300.002022-07-036063Budget
2082346644.002023-12-036015Actual
2371262969.002024-03-016014Actual
369929000.002022-08-026015Budget
528833280.002022-09-026017Actual
198228280.002022-06-026067Actual

Generated 2025-06-01 18:57:46.475 UTC