[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3586629698.302024-12-2760613Actual
3810823970.122025-02-2660113Actual
193756934.932023-09-2860511Actual
318429400.002022-06-296018Budget
3751725095.002025-02-266066Actual
2607416411.002024-04-276046Actual
3253145299.002024-10-286063Actual
495917472.002022-08-296016Actual
1370751308.002023-04-286015Actual
12685000.002022-05-296073Budget
164012367.822023-06-2960112Actual
3329515269.132024-10-2860411Actual
580449000.002022-09-286014Budget
23915940.002022-06-296073Actual
118614300.002022-05-296063Budget
1676247990.002023-07-296065Actual
3377660720.002024-11-286064Actual
2043511579.702023-10-2960611Actual
2268022245.002024-01-276073Actual
113565060.002023-02-266073Actual
255942342.292024-03-2860612Actual
641234000.002022-09-286017Budget
3926022275.352025-03-2960113Actual
131640900.002022-05-296014Budget
3300181328.002024-10-286017Actual
547530000.132022-08-296028Actual
2871210879.692024-06-2860211Actual
3403513035.002024-11-286056Actual
3633615585.002025-01-276056Actual
94937878.002022-12-276026Actual
163093085.922023-06-2960511Actual
217024000.012022-05-296068Actual
355984084.882024-12-2760511Actual
1364539647.002023-04-286064Actual
2135010307.332023-11-2960211Actual
2289324639.002024-01-276016Actual
3208932673.712024-09-2760111Actual
1182920600.002023-02-266046Budget
2170412558.002023-12-276073Actual
1427313106.322023-04-2860311Actual
3214417750.032024-09-2760311Actual
3837652118.002025-03-296064Actual
2912271760.002024-07-286013Actual
1489115371.002023-05-296046Actual
106109508.002023-01-276026Actual
3530963388.002024-12-276067Actual
2471411362.002024-03-286073Actual
3274457587.002024-10-286065Actual
449220900.002022-08-296013Budget
3554419085.162024-12-2760311Actual
1010027830.002023-01-276013Actual
249324240.002022-06-296064Actual
61329600.002022-09-286026Budget
38849600.002022-07-296026Budget
842427560.002022-11-296036Actual
162283277.422023-06-2960211Actual
534423520.002022-08-296067Actual
2808981282.002024-06-286014Actual
3746016470.002025-02-266046Actual
204951985.902023-10-2960112Actual
3152752118.002024-09-276064Actual
2593144078.002024-04-276065Actual
1758159202.002023-08-296063Actual
50089600.002022-08-296026Budget
1961361175.002023-10-296063Actual
1306120600.002023-03-296066Budget
898320900.002022-12-276013Budget
632914820.002022-09-286066Actual
2073055506.002023-11-296014Actual
2232517367.042023-12-2760111Actual
5206600.002022-04-286026Budget
27615460.002022-06-296026Actual
276417788.142024-05-2860511Actual
46298640.002022-08-296073Actual
323215600.002022-06-296028Budget
2498229009.002024-03-286036Actual
29059700.002022-06-296056Budget
818732960.002022-11-296015Actual
3574837191.882024-12-2760612Actual
1127417296.002023-02-266063Actual
542836400.002022-08-296018Budget
2202310850.002023-12-276056Actual
334155334.902024-10-2860212Actual
1193120302.002023-02-266066Actual
3607659202.002025-01-276064Actual
193215980.662023-09-2860311Actual
1333326763.702023-03-296028Actual
1015515939.002023-01-276063Actual
3303353820.002024-10-286067Actual
264369727.542024-04-2760211Actual
50078112.002022-08-296026Actual
260205912.002024-04-276026Actual
1766852047.002023-08-296014Actual
91225300.002022-12-276073Budget
1412432980.482023-04-286028Actual
679714800.002022-10-296063Budget
712228560.002022-10-296065Actual
295922672.002022-06-296066Actual
304236400.002022-06-296017Actual
1390915070.002023-04-286056Actual
2105022152.002023-11-296066Actual
2338513614.842024-01-2760411Actual
290410400.002022-06-296056Actual
56923000.002022-04-286036Budget
203496680.672023-10-2960311Actual
3427644745.852024-11-286068Actual
3666713895.702025-01-2760211Actual
1999211051.002023-10-296056Actual
2477433584.002024-03-286064Actual
1634113488.242023-06-2960611Actual
2720318897.002024-05-286046Actual
385569563.002025-03-296026Actual
1314536700.002023-03-296017Budget
393323400.002022-07-296036Budget
113557200.002023-02-266073Budget
380165285.962025-02-2660212Actual
24533668.862024-02-2660212Actual
2371262969.002024-02-266014Actual
38625480.002022-04-286065Actual
2796968310.002024-06-286013Actual
2894533913.092024-06-2860612Actual
5716320.002022-04-286063Actual
1328642800.002023-03-296018Budget
46308100.002022-08-296073Budget
245062545.492024-02-2660112Actual
1899420344.002023-09-286066Actual
3748615160.002025-02-266056Actual
393220176.002022-07-296036Actual

Generated 2025-05-28 17:45:44.544 UTC