[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2691116905.002024-06-116073Actual
2604821839.002024-05-116036Actual
1996618812.002023-11-126046Actual
192639240.002022-06-126017Actual
85188700.002022-12-136056Budget
1934810021.162023-10-1260411Actual
1573043997.002023-07-136065Actual
1201434960.002023-03-126017Actual
3480644436.002025-01-106063Actual
3536993325.552025-01-106018Actual
660117900.002022-10-126028Budget
3113828481.082024-09-1160112Actual
753539100.002022-11-126017Budget
3406520066.002024-12-126066Actual
510316000.002022-09-126046Budget
29059700.002022-07-136056Budget
3568923000.122025-01-1060112Actual
804849440.002022-12-136014Actual
317076517.002024-10-116026Actual
1314536700.002023-04-126017Budget
2220673391.842024-01-106018Actual
3861015142.002025-04-126046Actual
124847200.002023-04-126073Budget
164572799.752023-07-1360612Actual
2099621901.002023-12-136046Actual
1220421328.752023-03-126028Actual
1651696876.002023-08-126013Actual
2744055758.182024-06-116028Actual
289134894.472024-07-1260212Actual
46308100.002022-09-126073Budget
3274457587.002024-11-116065Actual
2477433584.002024-04-116064Actual
3899413895.702025-04-1260311Actual
1560453563.002023-07-136014Actual
1587117406.002023-07-136046Actual
362566943.002025-02-106026Actual
1494818687.002023-06-126066Actual
2043511579.702023-11-1260611Actual
179609042.002023-09-126056Actual
3243933572.052024-10-1160613Actual
916945100.002023-01-106014Budget
515110400.002022-09-126056Actual
2921421114.002024-08-116073Actual
2693985284.002024-06-116014Actual
328715700.002022-07-136068Budget
2471411362.002024-04-116073Actual
832824800.002022-12-136016Budget
35096480.002022-08-126073Actual
3433639315.322024-12-1260111Actual
193756934.932023-10-1260511Actual
145437080.002022-06-126015Actual
1905363806.002023-10-126017Actual
2430517494.702024-03-1160111Actual
585923280.002022-10-126064Actual
1182920600.002023-03-126046Budget
309927940.272024-09-1160211Actual
102377200.002023-02-106073Budget
148379142.002023-06-126026Actual
745115132.002022-11-126066Actual
1258938272.002023-04-126064Actual
1075311362.002023-02-106056Actual
3669420229.862025-02-1060311Actual
1121828704.002023-03-126013Actual
2029420707.532023-11-1260111Actual
1864412916.002023-10-126073Actual
1042436800.002023-02-106015Actual
720624336.002022-11-126016Actual
2868435383.332024-07-1260111Actual
1034228980.002023-02-106064Actual
772116600.002022-11-126028Budget
2503411051.002024-04-116056Actual
481832640.002022-09-126015Actual
2676043642.422024-05-1160613Actual
266423971.052024-05-1160612Actual
520516380.002022-09-126066Actual
3595747093.002025-02-106063Actual
1840213869.102023-09-1260611Actual
2409476783.002024-03-116017Actual
2841221039.002024-07-126066Actual
2796968310.002024-07-126013Actual
528934000.002022-09-126017Budget
1291027209.002023-04-126036Actual
3689730830.062025-02-1060612Actual
3846953820.002025-04-126065Actual
3852924298.002025-04-126016Actual
1690316175.002023-08-126046Actual
449220900.002022-09-126013Budget
730227560.002022-11-126036Actual
3441818894.732024-12-1260411Actual
2082346644.002023-12-136015Actual
215232316.762023-12-1360112Actual
3294221872.002024-11-116066Actual
1776036732.002023-09-126015Actual
71818000.002022-05-126066Budget
104624000.012022-05-126068Actual
1047929300.002023-02-106065Budget
1804965780.002023-09-126017Actual
1876442787.002023-10-126015Actual
3666713895.702025-02-1060211Actual
235032673.152024-02-1060112Actual
3439122215.002024-12-1260311Actual
3501941897.002025-01-106065Actual
3211716337.232024-10-1160211Actual
239254671.002024-03-116026Actual
520617400.002022-09-126066Budget
3158763342.002024-10-116015Actual
430544545.852022-08-126018Actual
2283339961.002024-02-106065Actual
397914352.002022-08-126046Actual
3362376797.002024-12-126013Actual
2182453775.002024-01-106015Actual
2205422152.002024-01-106066Actual
3312150739.912024-11-116028Actual
99215600.002022-05-126028Budget
3280428159.002024-11-116016Actual
355984084.882025-01-1060511Actual
159519968.002022-06-126016Actual
2300015672.002024-02-106056Actual
257731600.002022-07-136015Budget
91225300.002023-01-106073Budget
1672946868.002023-08-126015Actual
1723214314.862023-08-1260111Actual
416734000.002022-08-126017Budget
3613664584.002025-02-106015Actual
2524546209.522024-04-116028Actual
342813500.002022-08-126063Budget
2280145881.002024-02-106015Actual
151326400.002022-06-126065Budget

Generated 2025-06-11 07:18:11.179 UTC