[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2533723379.922024-04-0560111Actual
138298138.002023-05-066026Actual
271419800.002022-07-076016Budget
930932000.002023-01-046015Actual
767438182.102022-11-066018Actual
2243820229.862024-01-0460611Actual
1160333120.002023-03-066065Actual
6629984.002022-05-066056Actual
1982538033.002023-11-066065Actual
3015930989.552024-08-0560213Actual
2942821642.002024-08-056016Actual
3007236653.572024-08-0560612Actual
12674000.002022-06-066073Actual
2888529361.942024-07-0660112Actual
2268022245.002024-02-046073Actual
174601183.762023-08-0660212Actual
2956621642.002024-08-056066Actual
2924281144.002024-08-056014Actual
2380537943.002024-03-056015Actual
16446600.002022-06-066026Budget
1034134400.002023-02-046064Budget
27615460.002022-07-076026Actual
1178328500.002023-03-066036Budget
211322789.382022-06-066028Actual
1573043997.002023-07-076065Actual
124847200.002023-04-066073Budget
3374377004.002024-12-066014Actual
289134894.472024-07-0660212Actual
547530000.132022-09-066028Actual
1333326763.702023-04-066028Actual
1107816000.002023-02-046028Budget
408321424.002022-08-066066Actual
3415753130.002024-12-066067Actual
2395327351.002024-03-056036Actual
422326700.002022-08-066067Budget
2011545926.002023-11-066067Actual
847114040.002022-12-076046Actual
1240217227.002023-04-066063Actual
2283339961.002024-02-046065Actual
1926624492.702023-10-0660111Actual
842427560.002022-12-076036Actual
2097030742.002023-12-076036Actual
328316730.002024-11-056026Actual
1009928100.002023-02-046013Budget
2137713232.922023-12-0760311Actual
487728800.002022-09-066065Budget
3701435508.932025-02-0460613Actual
3383663176.002024-12-066015Actual
104624000.012022-05-066068Actual
2462286112.002024-04-056013Actual
249544621.002024-04-056026Actual
449220900.002022-09-066013Budget
1320332800.002023-04-066067Budget
1361346488.002023-05-066014Actual
323215600.002022-07-076028Budget
1973233272.002023-11-066064Actual
145531600.002022-06-066015Budget
102377200.002023-02-046073Budget
217024000.012022-06-066068Actual
2199719289.002024-01-046046Actual
3743428620.002025-03-066036Actual
2856498274.122024-07-066018Actual
12685000.002022-06-066073Budget
2706249639.002024-06-056065Actual
249324240.002022-07-076064Actual
720624336.002022-11-066016Actual
383618600.002022-08-066016Budget
2258897773.002024-02-046013Actual
954326780.002023-01-046036Actual
818631000.002022-12-076015Budget
2868435383.332024-07-0660111Actual
94429400.002022-05-066018Budget
163093085.922023-07-0760511Actual
3592576797.002025-02-046013Actual
2599316521.002024-05-056016Actual
264369727.542024-05-0560211Actual
294557722.002024-08-056026Actual
179609042.002023-09-066056Actual
231014300.002022-07-076063Budget
791816000.002022-12-076063Actual
3146618458.002024-10-056073Actual
2176431717.002024-01-046064Actual
2933554896.002024-08-056015Actual
3710648128.002025-03-066063Actual
304236400.002022-07-076017Actual
842528300.002022-12-076036Budget
211415600.002022-06-066028Budget
982825200.002023-01-046067Actual
786219800.002022-12-076013Actual
1015617700.002023-02-046063Budget
3013215173.462024-08-0560113Actual
56923000.002022-05-066036Budget
3586629698.302025-01-0460613Actual
3722649680.002025-03-066064Actual
255641196.532024-04-0560212Actual
1804965780.002023-09-066017Actual
1462547499.002023-06-066014Actual
2862448788.352024-07-066068Actual
3125816141.902024-09-0560113Actual
1516047568.632023-06-066068Actual
1731413106.322023-08-0660411Actual
2017595137.702023-11-066018Actual
2409476783.002024-03-056017Actual
1258938272.002023-04-066064Actual
257731600.002022-07-076015Budget
96378700.002023-01-046056Budget
735015600.002022-11-066046Budget
832824800.002022-12-076016Budget
890115200.002022-12-076068Budget
1226130109.222023-03-066068Actual
24622700.002022-05-066064Budget
2950916825.002024-08-056046Actual
3104619658.572024-09-0560411Actual
2900522275.352024-07-0660113Actual
1579026623.002023-07-076016Actual
594329760.002022-10-066015Actual
1512836604.792023-06-066028Actual
1358522963.002023-05-066073Actual
2756011223.312024-06-0560211Actual
5814300.002022-05-066063Budget
402610192.002022-08-066056Actual
3214417750.032024-10-0560311Actual
321987329.622024-10-0560511Actual
2568186112.002024-05-056013Actual
2758723360.772024-06-0560311Actual
355746640.002022-08-066014Actual
1687732249.002023-08-066036Actual
1522023824.612023-06-0660111Actual

Generated 2025-06-06 00:01:58.644 UTC