[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
594229000.002022-10-146015Budget
3427644745.852024-12-146068Actual
3066113637.002024-09-136056Actual
772116600.002022-11-146028Budget
1453867095.002023-06-146063Actual
3698430666.742025-02-1260213Actual
3548937788.702025-01-1260111Actual
23925000.002022-07-156073Budget
2950916825.002024-08-136046Actual
706731000.002022-11-146015Budget
996031212.272023-01-126028Actual
3294221872.002024-11-136066Actual
547530000.132022-09-146028Actual
1295722604.002023-04-146046Actual
936227440.002023-01-126065Actual
467849000.002022-09-146014Budget
561620900.002022-10-146013Budget
3804841106.842025-03-1460612Actual
3813532280.802025-03-1460213Actual
3040156810.002024-09-136064Actual
80005400.002022-12-156073Actual
2965856856.002024-08-136067Actual
1450689580.002023-06-146013Actual
608318600.002022-10-146016Budget
3208932673.712024-10-1360111Actual
2761418894.732024-06-1360411Actual
117339300.002023-03-146026Budget
102386486.002023-02-126073Actual
1028550900.002023-02-126014Budget
730227560.002022-11-146036Actual
173918564.002022-06-146046Actual
2953512769.002024-08-136056Actual
1107726484.912023-02-126028Actual
220200.002022-05-146013Budget
192943181.672023-10-1460211Actual
5206600.002022-05-146026Budget
385569563.002025-04-146026Actual
1034228980.002023-02-126064Actual
164572799.752023-07-1560612Actual
1808252145.002023-09-146067Actual
6639700.002022-05-146056Budget
2977851227.792024-08-136068Actual
162559543.492023-07-1560311Actual
2321136604.792024-02-126028Actual
1314536700.002023-04-146017Budget
3731955973.002025-03-146065Actual
1358522963.002023-05-146073Actual
3137475141.002024-10-136013Actual
520617400.002022-09-146066Budget
235032673.152024-02-1260112Actual
24526040.002022-05-146064Actual
2498229009.002024-04-136036Actual
318429400.002022-07-156018Budget
2008259202.002023-11-146017Actual
234123213.582024-02-1260511Actual
435417900.002022-08-146028Budget
3459741498.342024-12-1460612Actual
1666935682.002023-08-146064Actual
2097030742.002023-12-156036Actual
3507924634.002025-01-126016Actual
85828840.002022-05-146067Actual
1598776783.002023-07-156017Actual
2850452118.002024-07-146067Actual
1459712318.002023-06-146073Actual
1094632800.002023-02-126067Budget
255641196.532024-04-1360212Actual
2779239932.352024-06-1360612Actual
3069217728.002024-09-136066Actual
2818150053.002024-07-146015Actual
113565060.002023-03-146073Actual
1015617700.002023-02-126063Budget
1826117494.702023-09-1460111Actual
2120295680.142023-12-156018Actual
824429200.002022-12-156065Budget
3769652970.252025-03-146028Actual
430544545.852022-08-146018Actual
608419656.002022-10-146016Actual
1328642800.002023-04-146018Budget
1876442787.002023-10-146015Actual
487628000.002022-09-146065Actual
2421446209.522024-03-136028Actual
528934000.002022-09-146017Budget
3825642608.002025-04-146063Actual
3046161438.002024-09-136015Actual
198328200.002022-06-146067Budget
99215600.002022-05-146028Budget
1462547499.002023-06-146014Actual
1042540500.002023-02-126015Budget
3324114047.832024-11-1360211Actual
698330100.002022-11-146064Budget
3527679488.002025-01-126017Actual
1500777500.002023-06-146017Actual
2123046662.562023-12-156028Actual
2082346644.002023-12-156015Actual
243336108.322024-03-1360211Actual
753539100.002022-11-146017Budget
192736600.002022-06-146017Budget
3521719340.002025-01-126066Actual
2465554418.002024-04-136063Actual
3554419085.162025-01-1260311Actual
3663935880.152025-02-1260111Actual
936329200.002023-01-126065Budget
99124969.732022-05-146028Actual
2619293288.002024-05-136017Actual
159619800.002022-06-146016Budget
3893934697.152025-04-1460111Actual
271499882.002024-06-136026Actual
777915200.002022-11-146068Budget
3887960776.462025-04-146068Actual
1361346488.002023-05-146014Actual
206629400.002022-06-146018Budget
1764011122.002023-09-146073Actual
355984084.882025-01-1260511Actual
3628429204.002025-02-126036Actual
2835518241.002024-07-146046Actual
3701435508.932025-02-1260613Actual
473529760.002022-09-146064Actual
1701970324.002023-08-146017Actual
144474008.282023-05-1460612Actual
3365647334.002024-12-146063Actual
19146101660.552023-10-146018Actual
47219800.002022-05-146016Budget
1259034400.002023-04-146064Budget
1776036732.002023-09-146015Actual
1394021022.002023-05-146066Actual
183703341.252023-09-1460511Actual
3908024582.072025-04-1460611Actual
61329600.002022-10-146026Budget

Generated 2025-06-13 19:23:22.650 UTC