[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
430636400.002022-08-036018Budget
339556943.002024-12-036026Actual
3007236653.572024-08-0260612Actual
367487481.752025-02-0160511Actual
3406520066.002024-12-036066Actual
1267240500.002023-04-036015Budget
890115200.002022-12-046068Budget
192943181.672023-10-0360211Actual
818732960.002022-12-046015Actual
1563733933.002023-07-046064Actual
2599316521.002024-05-026016Actual
2974645861.032024-08-026028Actual
1009928100.002023-02-016013Budget
6629984.002022-05-036056Actual
553316000.002022-09-036068Budget
3881986076.932025-04-036018Actual
618123400.002022-10-036036Budget
3400916470.002024-12-036046Actual
172879733.922023-08-0360311Actual
440829697.092022-08-036068Actual
283016659.002024-07-036026Actual
1253147564.002023-04-036014Actual
2634658350.652024-05-026068Actual
1094735696.002023-02-016067Actual
3087240563.962024-09-026028Actual
118515040.002022-06-036063Actual
3149488274.002024-10-026014Actual
837510100.002022-12-046026Budget
2808981282.002024-07-036014Actual
1602056810.002023-07-046067Actual
24622700.002022-05-036064Budget
698330100.002022-11-036064Budget
3001225936.352024-08-0260112Actual
12674000.002022-06-036073Actual
1994030391.002023-11-036036Actual
936329200.002023-01-016065Budget
1790827427.002023-09-036036Actual
2274137781.002024-02-016064Actual
2512468889.002024-04-026017Actual
3583530989.552025-01-0160213Actual
1491713689.002023-06-036056Actual
3249874624.002024-11-026013Actual
1475036239.002023-06-036065Actual
2735256810.002024-06-026067Actual
1220316000.002023-03-036028Budget
917043120.002023-01-016014Actual
520516380.002022-09-036066Actual
23925000.002022-07-046073Budget
1891224865.002023-10-036036Actual
842528300.002022-12-046036Budget
19040900.002022-05-036014Budget
916945100.002023-01-016014Budget
3075172450.002024-09-026017Actual
1421820229.862023-05-0360111Actual
153942099.732023-06-0360112Actual
473529760.002022-09-036064Actual
3024880454.002024-09-026013Actual
3631019871.002025-02-016046Actual
2223440773.052024-01-016028Actual
271319292.002022-07-046016Actual
804745100.002022-12-046014Budget
1034228980.002023-02-016064Actual
2936849514.002024-08-026065Actual
655451818.712022-10-036018Actual
3371518113.002024-12-036073Actual
3728658995.002025-03-036015Actual
357179788.182025-01-0160212Actual
2303121022.002024-02-016066Actual
898320900.002023-01-016013Budget
3757673600.002025-03-036017Actual
2649012282.902024-05-0260411Actual
712228560.002022-11-036065Actual
1201536700.002023-03-036017Budget
305819776.002024-09-026026Actual
1306221349.002023-04-036066Actual
260205912.002024-05-026026Actual
128629149.002023-04-036026Actual
1314536700.002023-04-036017Budget
50078112.002022-09-036026Actual
2220673391.842024-01-016018Actual
1047929300.002023-02-016065Budget
1776036732.002023-09-036015Actual
192639240.002022-06-036017Actual
1193120302.002023-03-036066Actual
408321424.002022-08-036066Actual
745218100.002022-11-036066Budget
3893934697.152025-04-0360111Actual
3049449639.002024-09-026065Actual
2132216381.922023-12-0460111Actual
3439122215.002024-12-0360311Actual
725311336.002022-11-036026Actual
2610010388.002024-05-026056Actual
5716320.002022-05-036063Actual
2280145881.002024-02-016015Actual
954228300.002023-01-016036Budget
3928736719.482025-04-0360213Actual
851911830.002022-12-046056Actual
1168623800.002023-03-036016Budget
1065928500.002023-02-016036Budget
440916000.002022-08-036068Budget
124847200.002023-04-036073Budget
982825200.002023-01-016067Actual
585923280.002022-10-036064Actual
3158763342.002024-10-026015Actual
2477433584.002024-04-026064Actual
3695731635.172025-02-0160113Actual
3300181328.002024-11-026017Actual
996031212.272023-01-016028Actual
2835518241.002024-07-036046Actual
1374033009.002023-05-036065Actual
211322789.382022-06-036028Actual
198228280.002022-06-036067Actual
1961361175.002023-11-036063Actual
2756011223.312024-06-0260211Actual
3536993325.552025-01-016018Actual
1113527878.872023-02-016068Actual
310128200.002022-07-046067Budget
2283339961.002024-02-016065Actual
124839752.002023-04-036073Actual
102386486.002023-02-016073Actual
3321340461.092024-11-0260111Actual
397914352.002022-08-036046Actual
189649443.002023-10-036056Actual
1056123442.002023-02-016016Actual
1215642800.002023-03-036018Budget
220200.002022-05-036013Budget
3069217728.002024-09-026066Actual
1333326763.702023-04-036028Actual

Generated 2025-06-02 18:48:53.936 UTC