[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1065829601.002023-01-316036Actual
2900522275.352024-07-0260113Actual
890019819.632022-12-036068Actual
27626600.002022-07-036026Budget
336921840.002022-08-026013Actual
80005400.002022-12-036073Actual
73978580.002022-11-026056Actual
2462286112.002024-04-016013Actual
3131529698.302024-09-0160613Actual
1494818687.002023-06-026066Actual
1891224865.002023-10-026036Actual
1620021375.632023-07-0360111Actual
430636400.002022-08-026018Budget
2097030742.002023-12-036036Actual
137121840.002022-06-026064Actual
1415520.002022-05-026073Actual
580449000.002022-10-026014Budget
857318100.002022-12-036066Budget
3265153544.002024-11-016064Actual
243609639.242024-03-0160311Actual
1450689580.002023-06-026013Actual
3816447937.232025-03-0260613Actual
1940617367.042023-10-0260611Actual
137222700.002022-06-026064Budget
2262155614.002024-01-316063Actual
622719474.002022-10-026046Actual
1207231556.002023-03-026067Actual
454813500.002022-09-026063Budget
173413085.922023-08-0260511Actual
73968700.002022-11-026056Budget
3683818008.542025-01-3160112Actual
847215600.002022-12-036046Budget
260205912.002024-05-016026Actual
3813532280.802025-03-0260213Actual
884525697.012022-12-036028Actual
2767321985.212024-06-0160611Actual
1146234400.002023-03-026064Budget
879730900.002022-12-036018Budget
3338719574.532024-11-0160112Actual
1737317367.042023-08-0260611Actual
1201434960.002023-03-026017Actual
698330100.002022-11-026064Budget
2085541262.002023-12-036065Actual
1259034400.002023-04-026064Budget
255372080.592024-04-0160112Actual
2371262969.002024-03-016014Actual
3737925290.002025-03-026016Actual
309927940.272024-09-0160211Actual
6629984.002022-05-026056Actual
3018930021.112024-08-0160613Actual
898320900.002022-12-316013Budget
47219800.002022-05-026016Budget
2953512769.002024-08-016056Actual
655451818.712022-10-026018Actual
254466234.922024-04-0160511Actual
1569742383.002023-07-036015Actual
184316692.002022-06-026066Actual
1808252145.002023-09-026067Actual
2312361594.002024-01-316067Actual
2223440773.052023-12-316028Actual
2747241400.342024-06-016068Actual
2105022152.002023-12-036066Actual
1867259315.002023-10-026014Actual
2389826522.002024-03-016016Actual
2758723360.772024-06-0160311Actual
720524800.002022-11-026016Budget
698428280.002022-11-026064Actual
679815680.002022-11-026063Actual
1127317700.002023-03-026063Budget
3622927096.002025-01-316016Actual
1779348438.002023-09-026065Actual
1121828704.002023-03-026013Actual
2942821642.002024-08-016016Actual
2383839154.002024-03-016065Actual
2359295680.002024-03-016013Actual
547617900.002022-09-026028Budget
17867878.002022-06-026056Actual
567313500.002022-10-026063Budget
2753233666.282024-06-0160111Actual
2983835383.332024-08-0160111Actual
3666713895.702025-01-3160211Actual
1433113488.242023-05-0260611Actual
3592576797.002025-01-316013Actual
3757673600.002025-03-026017Actual
5716320.002022-05-026063Actual
2412653281.002024-03-016067Actual
375231680.002022-08-026065Actual
154253512.532023-06-0260612Actual
2318378284.362024-01-316018Actual
1731413106.322023-08-0260411Actual
655336400.002022-10-026018Budget
2498229009.002024-04-016036Actual
1339019100.002023-04-026068Budget
3792826719.342025-03-0260611Actual
343648398.792024-12-0260211Actual
178808062.002023-09-026026Actual
24533668.862024-03-0160212Actual
824429200.002022-12-036065Budget
1140351612.002023-03-026014Actual
220200.002022-05-026013Budget
1390915070.002023-05-026056Actual
169224336.002022-06-026036Actual
205513856.152023-11-0260612Actual
131544440.002022-06-026014Actual
3104619658.572024-09-0160411Actual
2029420707.532023-11-0260111Actual
3274457587.002024-11-016065Actual
194931324.192023-10-0260212Actual
68795300.002022-11-026073Budget
35096480.002022-08-026073Actual
408417400.002022-08-026066Budget
759132640.002022-11-026067Actual
1504064584.002023-06-026067Actual
1690316175.002023-08-026046Actual
1070520930.002023-01-316046Actual
842427560.002022-12-036036Actual
2418688069.392024-03-016018Actual
416630080.002022-08-026017Actual
2076336149.002023-12-036064Actual
1140450900.002023-03-026014Budget
99215600.002022-05-026028Budget
12685000.002022-06-026073Budget
402610192.002022-08-026056Actual
1770033933.002023-09-026064Actual
1530213360.582023-06-0260411Actual
1234428100.002023-04-026013Budget
3168027273.002024-10-016016Actual
265172655.062024-05-0160511Actual

Generated 2025-06-01 08:54:46.132 UTC