[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2735256810.002024-06-066067Actual
2043511579.702023-11-0760611Actual
174601183.762023-08-0760212Actual
254466234.922024-04-0660511Actual
194661234.822023-10-0760112Actual
936329200.002023-01-056065Budget
362566943.002025-02-056026Actual
903914800.002023-01-056063Budget
622816000.002022-10-076046Budget
904014560.002023-01-056063Actual
2191621022.002024-01-056016Actual
3312150739.912024-11-066028Actual
679815680.002022-11-076063Actual
505625272.002022-09-076036Actual
46298640.002022-09-076073Actual
408321424.002022-08-076066Actual
3887960776.462025-04-076068Actual
249324240.002022-07-086064Actual
505723400.002022-09-076036Budget
3816447937.232025-03-0760613Actual
3689730830.062025-02-0560612Actual
1409687254.222023-05-076018Actual
3914024712.922025-04-0760112Actual
1291128500.002023-04-076036Budget
1168523442.002023-03-076016Actual
96378700.002023-01-056056Budget
294557722.002024-08-066026Actual
3899413895.702025-04-0760311Actual
665823031.812022-10-076068Actual
725311336.002022-11-076026Actual
255641196.532024-04-0660212Actual
890115200.002022-12-086068Budget
3492663986.002025-01-056064Actual
29059700.002022-07-086056Budget
1146234400.002023-03-076064Budget
290410400.002022-07-086056Actual
249422700.002022-07-086064Budget
3178713460.002024-10-066056Actual
2321136604.792024-02-056028Actual
2634658350.652024-05-066068Actual
3326816032.972024-11-0660311Actual
542760000.682022-09-076018Actual
164281349.722023-07-0860212Actual
772116600.002022-11-076028Budget
3489383628.002025-01-056014Actual
2297415973.002024-02-056046Actual
131640900.002022-06-076014Budget
1034134400.002023-02-056064Budget
665916000.002022-10-076068Budget
837510100.002022-12-086026Budget
2888529361.942024-07-0760112Actual
2933554896.002024-08-066015Actual
3551716641.492025-01-0560211Actual
276417788.142024-06-0660511Actual
85188700.002022-12-086056Budget
96367644.002023-01-056056Actual
2258897773.002024-02-056013Actual
137222700.002022-06-076064Budget
2123046662.562023-12-086028Actual
3654744327.662025-02-056028Actual
991260000.682023-01-056018Actual
2338513614.842024-02-0560411Actual
735015600.002022-11-076046Budget
385569563.002025-04-076026Actual
193756934.932023-10-0760511Actual
3731955973.002025-03-076065Actual
408417400.002022-08-076066Budget
2977851227.792024-08-066068Actual
1146138272.002023-03-076064Actual
289134894.472024-07-0760212Actual
3507924634.002025-01-056016Actual
357179788.182025-01-0560212Actual
3415753130.002024-12-076067Actual
3516017373.002025-01-056046Actual
144181170.992023-05-0760212Actual
430544545.852022-08-076018Actual
1500777500.002023-06-076017Actual
1333416000.002023-04-076028Budget
959015600.002023-01-056046Budget
1361346488.002023-05-076014Actual
1207332800.002023-03-076067Budget
647129400.002022-10-076067Actual
35096480.002022-08-076073Actual
481832640.002022-09-076015Actual
342714400.002022-08-076063Actual
3190957960.002024-10-066067Actual
266103971.052024-05-0660112Actual
245632863.582024-03-0660612Actual
753539100.002022-11-076017Budget
3131529698.302024-09-0660613Actual
1475036239.002023-06-076065Actual
3060925768.002024-09-066036Actual
1028649082.002023-02-056014Actual
567313500.002022-10-076063Budget
2202310850.002024-01-056056Actual
38726400.002022-05-076065Budget
3365647334.002024-12-076063Actual
1328642800.002023-04-076018Budget
1867259315.002023-10-076014Actual
2020355450.602023-11-076028Actual
2921421114.002024-08-066073Actual
1089143700.002023-02-056017Actual
283016659.002024-07-076026Actual
204036362.582023-11-0760511Actual
1701970324.002023-08-076017Actual
3353429375.482024-11-0660213Actual
2132216381.922023-12-0860111Actual
239254671.002024-03-066026Actual
3243933572.052024-10-0660613Actual
104624000.012022-05-076068Actual
1602056810.002023-07-086067Actual
3214417750.032024-10-0660311Actual
435331818.342022-08-076028Actual
1102963982.582023-02-056018Actual
3403513035.002024-12-076056Actual
1714032980.482023-08-076028Actual
2787953263.652024-06-0660213Actual
219436931.002024-01-056026Actual
380165285.962025-03-0760212Actual
3677822673.522025-02-0560611Actual
1687732249.002023-08-076036Actual
47219800.002022-05-076016Budget
2619293288.002024-05-066017Actual
3798819378.782025-03-0760112Actual
991130900.002023-01-056018Budget
264369727.542024-05-0660211Actual
1917459800.682023-10-076028Actual
1598776783.002023-07-086017Actual

Generated 2025-06-06 11:13:06.605 UTC