[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
954228300.002023-01-116036Budget
271499882.002024-06-126026Actual
791714800.002022-12-146063Budget
1999211051.002023-11-136056Actual
99215600.002022-05-136028Budget
1121728100.002023-03-136013Budget
6639700.002022-05-136056Budget
2942821642.002024-08-126016Actual
142462959.322023-05-1360211Actual
124847200.002023-04-136073Budget
495917472.002022-09-136016Actual
71717108.002022-05-136066Actual
2140413614.842023-12-1460411Actual
174894161.472023-08-1360612Actual
3288517356.002024-11-126046Actual
118779598.002023-03-136056Actual
706731000.002022-11-136015Budget
2610010388.002024-05-126056Actual
215543404.012023-12-1460612Actual
310028280.002022-07-146067Actual
1220421328.752023-03-136028Actual
930932000.002023-01-116015Actual
300405188.092024-08-1260212Actual
12685000.002022-06-136073Budget
38625480.002022-05-136065Actual
94348000.462022-05-136018Actual
1548494723.002023-07-146013Actual
2008259202.002023-11-136017Actual
3551716641.492025-01-1160211Actual
2270853563.002024-02-116014Actual
1899420344.002023-10-136066Actual
263034240.002022-07-146065Actual
26287123042.772024-05-126018Actual
1620021375.632023-07-1460111Actual
3078455200.002024-09-126067Actual
178808062.002023-09-136026Actual
1240117700.002023-04-136063Budget
2395327351.002024-03-126036Actual
3040156810.002024-09-126064Actual
3471430343.922024-12-1360613Actual
553316000.002022-09-136068Budget
1140351612.002023-03-136014Actual
3403513035.002024-12-136056Actual
865734880.002022-12-146017Actual
3217117176.612024-10-1260411Actual
3383663176.002024-12-136015Actual
613111232.002022-10-136026Actual
145531600.002022-06-136015Budget
641344000.002022-10-136017Actual
2720318897.002024-06-126046Actual
1168623800.002023-03-136016Budget
85928200.002022-05-136067Budget
154253512.532023-06-1360612Actual
1193220600.002023-03-136066Budget
618123400.002022-10-136036Budget
1240217227.002023-04-136063Actual
1400162790.002023-05-136017Actual
2105022152.002023-12-146066Actual
265172655.062024-05-1260511Actual
1979250815.002023-11-136015Actual
2126243038.252023-12-146068Actual
2726019977.002024-06-126066Actual
3238124696.452024-10-1260113Actual
215232316.762023-12-1460112Actual
1764011122.002023-09-136073Actual
1089143700.002023-02-116017Actual
2685251750.002024-06-126063Actual
553223757.582022-09-136068Actual
1094735696.002023-02-116067Actual
2927554142.002024-08-126064Actual
449120460.002022-09-136013Actual
416630080.002022-08-136017Actual
1065829601.002023-02-116036Actual
3607659202.002025-02-116064Actual
1676247990.002023-08-136065Actual
777915200.002022-11-136068Budget
2486740365.002024-04-126065Actual
679714800.002022-11-136063Budget
884616600.002022-12-146028Budget
3716515698.002025-03-136073Actual
73978580.002022-11-136056Actual
1253147564.002023-04-136014Actual
29059700.002022-07-146056Budget
2622578218.002024-05-126067Actual
842528300.002022-12-146036Budget
3415753130.002024-12-136067Actual
3539743909.482025-01-116028Actual
3542954085.422025-01-116068Actual
2359295680.002024-03-126013Actual
57558080.002022-10-136073Actual
824527440.002022-12-146065Actual
104715700.002022-05-136068Budget
3468430343.922024-12-1360213Actual
5206600.002022-05-136026Budget
904014560.002023-01-116063Actual
1339134151.722023-04-136068Actual
1870433584.002023-10-136064Actual
879846667.102022-12-146018Actual
1193120302.002023-03-136066Actual
3441818894.732024-12-1360411Actual
1551760398.002023-07-146063Actual
3125816141.902024-09-1260113Actual
2992019467.082024-08-1260411Actual
1790827427.002023-09-136036Actual
1494818687.002023-06-136066Actual
2226535879.022024-01-116068Actual
255372080.592024-04-1260112Actual
3101922902.252024-09-1260311Actual
871427200.002022-12-146067Budget
1958187009.002023-11-136013Actual
323119274.172022-07-146028Actual
183439733.922023-09-1360411Actual
1314536700.002023-04-136017Budget
2176431717.002024-01-116064Actual
1864412916.002023-10-136073Actual
3766893674.042025-03-136018Actual
481832640.002022-09-136015Actual
585923280.002022-10-136064Actual
3424555200.592024-12-136028Actual
342813500.002022-08-136063Budget
3265153544.002024-11-126064Actual
735015600.002022-11-136046Budget
759132640.002022-11-136067Actual
23915940.002022-07-146073Actual
3291111264.002024-11-126056Actual
890019819.632022-12-146068Actual
1034228980.002023-02-116064Actual
1994030391.002023-11-136036Actual

Generated 2025-06-12 07:01:38.183 UTC