[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
271419800.002022-07-016016Budget
2397919088.002024-02-286046Actual
2359295680.002024-02-286013Actual
3816447937.232025-02-2860613Actual
271499882.002024-05-306026Actual
2515755434.002024-03-306067Actual
2380537943.002024-02-286015Actual
233319829.672024-01-2960211Actual
3427644745.852024-11-306068Actual
818732960.002022-12-016015Actual
2992019467.082024-07-3060411Actual
16437410.002022-05-316026Actual
131544440.002022-05-316014Actual
3096431261.982024-08-3060111Actual
2753233666.282024-05-3060111Actual
3852924298.002025-03-316016Actual
1010027830.002023-01-296013Actual
1790827427.002023-08-316036Actual
214312895.492023-12-0160511Actual
3831512558.002025-03-316073Actual
2888529361.942024-06-3060112Actual
753438000.002022-10-316017Actual
2785216141.902024-05-3060113Actual
1193120302.002023-02-286066Actual
3672116186.172025-01-2960411Actual
2020355450.602023-10-316028Actual
3125816141.902024-08-3060113Actual
2170412558.002023-12-296073Actual
2685251750.002024-05-306063Actual
79995300.002022-12-016073Budget
3616949639.002025-01-296065Actual
832824800.002022-12-016016Budget
2773332004.552024-05-3060112Actual
1034228980.002023-01-296064Actual
162283277.422023-07-0160211Actual
3787024275.682025-02-2860411Actual
2796968310.002024-06-306013Actual
594329760.002022-09-306015Actual
3677822673.522025-01-2960611Actual
1770033933.002023-08-316064Actual
1614054906.652023-07-016068Actual
720624336.002022-10-316016Actual
2850452118.002024-06-306067Actual
173918564.002022-05-316046Actual
613111232.002022-09-306026Actual
1988521700.002023-10-316016Actual
2335812852.062024-01-2960311Actual
1240217227.002023-03-316063Actual
71818000.002022-04-306066Budget
3199747324.692024-09-296028Actual
295922672.002022-07-016066Actual
118614300.002022-05-316063Budget
5814300.002022-04-306063Budget
1690316175.002023-07-316046Actual
3131529698.302024-08-3060613Actual
1001630909.232022-12-296068Actual
33033920.002022-04-306015Actual
2821458664.002024-06-306065Actual
3666713895.702025-01-2960211Actual
234123213.582024-01-2960511Actual
211322789.382022-05-316028Actual
3601613386.002025-01-296073Actual
2706249639.002024-05-306065Actual
3208932673.712024-09-2960111Actual
665823031.812022-09-306068Actual
229204822.002024-01-296026Actual
3013215173.462024-07-3060113Actual
1660822484.002023-07-316073Actual
1388319088.002023-04-306046Actual
1267343056.002023-03-316015Actual
1154439376.002023-02-286015Actual
1273029300.002023-03-316065Budget
954326780.002022-12-296036Actual
3465729698.302024-11-3060113Actual
1465734283.002023-05-316064Actual
1996618812.002023-10-316046Actual
2977851227.792024-07-306068Actual
1306120600.002023-03-316066Budget
152759447.742023-05-3160311Actual
3657952203.572025-01-296068Actual
1160333120.002023-02-286065Actual
759132640.002022-10-316067Actual
205513856.152023-10-3160612Actual
2948325786.002024-07-306036Actual
3253145299.002024-10-306063Actual
679815680.002022-10-316063Actual
2176431717.002023-12-296064Actual
183439733.922023-08-3160411Actual
3371518113.002024-11-306073Actual
3238124696.452024-09-2960113Actual
2547714632.952024-03-3060611Actual
148379142.002023-05-316026Actual
1300511800.002023-03-316056Budget
3158763342.002024-09-296015Actual
3078455200.002024-08-306067Actual
2338513614.842024-01-2960411Actual
80237080.002022-04-306017Actual
50078112.002022-08-316026Actual
2900522275.352024-06-3060113Actual
3642678982.002025-01-296017Actual
3772857988.532025-02-286068Actual
3176115461.002024-09-296046Actual
1876442787.002023-09-306015Actual
857318100.002022-12-016066Budget
3810823970.122025-02-2860113Actual
1826117494.702023-08-3160111Actual
1737317367.042023-07-3160611Actual
2185635880.002023-12-296065Actual
124839752.002023-03-316073Actual
837510100.002022-12-016026Budget
467750880.002022-08-316014Actual
369929000.002022-07-316015Budget
2758723360.772024-05-3060311Actual
271319292.002022-07-016016Actual
351068413.002024-12-296026Actual
203496680.672023-10-3160311Actual
300405188.092024-07-3060212Actual
734917654.002022-10-316046Actual
1374033009.002023-04-306065Actual
791816000.002022-12-016063Actual
1793414466.002023-08-316046Actual
138298138.002023-04-306026Actual
145531600.002022-05-316015Budget
1015515939.002023-01-296063Actual
777915200.002022-10-316068Budget
2226535879.022023-12-296068Actual
285817200.002022-07-016046Budget
2368411242.002024-02-286073Actual

Generated 2025-05-31 02:56:57.938 UTC