[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2953512769.002024-08-056056Actual
24533668.862024-03-0560212Actual
3518611689.002025-01-046056Actual
3190957960.002024-10-056067Actual
1817038054.822023-09-066028Actual
2767321985.212024-06-0560611Actual
361529120.002022-08-066064Actual
336921840.002022-08-066013Actual
1140450900.002023-03-066014Budget
3087240563.962024-09-056028Actual
3024880454.002024-09-056013Actual
2132216381.922023-12-0760111Actual
2471411362.002024-04-056073Actual
38726400.002022-05-066065Budget
3562924313.982025-01-0460611Actual
1253250900.002023-04-066014Budget
1696024413.002023-08-066066Actual
342714400.002022-08-066063Actual
2859250252.022024-07-066028Actual
2205422152.002024-01-046066Actual
1522023824.612023-06-0660111Actual
2380537943.002024-03-056015Actual
184933741.252023-09-0660612Actual
3421783358.692024-12-066018Actual
3013215173.462024-08-0560113Actual
254466234.922024-04-0560511Actual
102377200.002023-02-046073Budget
3737925290.002025-03-066016Actual
2412653281.002024-03-056067Actual
1587117406.002023-07-076046Actual
3199747324.692024-10-056028Actual
1926624492.702023-10-0660111Actual
2321136604.792024-02-046028Actual
1530213360.582023-06-0660411Actual
3928736719.482025-04-0660213Actual
2515755434.002024-04-056067Actual
2240713869.102024-01-0460411Actual
440829697.092022-08-066068Actual
47219800.002022-05-066016Budget
467849000.002022-09-066014Budget
408321424.002022-08-066066Actual
655336400.002022-10-066018Budget
520617400.002022-09-066066Budget
2462286112.002024-04-056013Actual
2064354358.002023-12-076063Actual
2126243038.252023-12-076068Actual
375328800.002022-08-066065Budget
594329760.002022-10-066015Actual
2400514165.002024-03-056056Actual
2821458664.002024-07-066065Actual
102386486.002023-02-046073Actual
3574837191.882025-01-0460612Actual
977242800.002023-01-046017Actual
3465729698.302024-12-0660113Actual
2091520796.002023-12-076016Actual
3751725095.002025-03-066066Actual
3746016470.002025-03-066046Actual
706627160.002022-11-066015Actual
99215600.002022-05-066028Budget
3743428620.002025-03-066036Actual
3831512558.002025-04-066073Actual
1764011122.002023-09-066073Actual
5814300.002022-05-066063Budget
1494818687.002023-06-066066Actual
1412432980.482023-05-066028Actual
254199257.312024-04-0560411Actual
3249874624.002024-11-056013Actual
3400916470.002024-12-066046Actual
80336600.002022-05-066017Budget
3701435508.932025-02-0460613Actual
159519968.002022-06-066016Actual
164572799.752023-07-0760612Actual
198228280.002022-06-066067Actual
2097030742.002023-12-076036Actual
3036885652.002024-09-056014Actual
3238124696.452024-10-0560113Actual
263126400.002022-07-076065Budget
1193220600.002023-03-066066Budget
2610010388.002024-05-056056Actual
46308100.002022-09-066073Budget
1070520930.002023-02-046046Actual
3899413895.702025-04-0660311Actual
1042436800.002023-02-046015Actual
2197130391.002024-01-046036Actual
2974645861.032024-08-056028Actual
317076517.002024-10-056026Actual
1010027830.002023-02-046013Actual
137222700.002022-06-066064Budget
2827424706.002024-07-066016Actual
289134894.472024-07-0660212Actual
3075172450.002024-09-056017Actual
1589715371.002023-07-076056Actual
1388319088.002023-05-066046Actual
954228300.002023-01-046036Budget
810329120.002022-12-076064Actual
243336108.322024-03-0560211Actual
235333149.752024-02-0460612Actual
505723400.002022-09-066036Budget
969018018.002023-01-046066Actual
1758159202.002023-09-066063Actual
3066113637.002024-09-056056Actual
375231680.002022-08-066065Actual
12685000.002022-06-066073Budget
1300511800.002023-04-066056Budget
5206600.002022-05-066026Budget
1080720511.002023-02-046066Actual
665916000.002022-10-066068Budget
660221819.672022-10-066028Actual
767438182.102022-11-066018Actual
3613664584.002025-02-046015Actual
647026700.002022-10-066067Budget
2029420707.532023-11-0660111Actual
1475036239.002023-06-066065Actual
1415520.002022-05-066073Actual
151224960.002022-06-066065Actual
198328200.002022-06-066067Budget
154253512.532023-06-0660612Actual
600028800.002022-10-066065Budget
1042540500.002023-02-046015Budget
3654744327.662025-02-046028Actual
244040900.002022-07-076014Budget
355849000.002022-08-066014Budget
71717108.002022-05-066066Actual
2176431717.002024-01-046064Actual
3309388795.162024-11-056018Actual
2812152992.002024-07-066064Actual
104624000.012022-05-066068Actual
144181170.992023-05-0660212Actual

Generated 2025-06-05 17:18:29.573 UTC