[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 633  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3518611689.002025-01-056056Actual
904014560.002023-01-056063Actual
1234325806.002023-04-076013Actual
3683818008.542025-02-0560112Actual
422326700.002022-08-076067Budget
3232132298.172024-10-0660612Actual
152759447.742023-06-0760311Actual
220200.002022-05-076013Budget
263034240.002022-07-086065Actual
2297415973.002024-02-056046Actual
1737317367.042023-08-0760611Actual
408417400.002022-08-076066Budget
1994030391.002023-11-076036Actual
3211716337.232024-10-0660211Actual
777816546.842022-11-076068Actual
3568923000.122025-01-0560112Actual
3501941897.002025-01-056065Actual
1154540500.002023-03-076015Budget
3412478200.002024-12-076017Actual
2262155614.002024-02-056063Actual
369828000.002022-08-076015Actual
169224336.002022-06-076036Actual
547617900.002022-09-076028Budget
632914820.002022-10-076066Actual
3439122215.002024-12-0760311Actual
1193220600.002023-03-076066Budget
2126243038.252023-12-086068Actual
734917654.002022-11-076046Actual
435331818.342022-08-076028Actual
698330100.002022-11-076064Budget
416630080.002022-08-076017Actual
3222923589.502024-10-0660611Actual
168497761.002023-08-076026Actual
172879733.922023-08-0760311Actual
759132640.002022-11-076067Actual
3530963388.002025-01-056067Actual
183439733.922023-09-0760411Actual
1970059471.002023-11-076014Actual
2583648510.002024-05-066064Actual
3872680224.002025-04-076017Actual
2779239932.352024-06-0660612Actual
3187786020.002024-10-066017Actual
600028800.002022-10-076065Budget
245632863.582024-03-0660612Actual
355984084.882025-01-0560511Actual
3377660720.002024-12-076064Actual
2335812852.062024-02-0560311Actual
263126400.002022-07-086065Budget
1666935682.002023-08-076064Actual
79995300.002022-12-086073Budget
2020355450.602023-11-076028Actual
3666713895.702025-02-0560211Actual
3710648128.002025-03-076063Actual
2471411362.002024-04-066073Actual
1494818687.002023-06-076066Actual
804849440.002022-12-086014Actual
1349180730.002023-05-076013Actual
323215600.002022-07-086028Budget
3087240563.962024-09-066028Actual
145531600.002022-06-076015Budget
2533723379.922024-04-0660111Actual
2389826522.002024-03-066016Actual
1080720511.002023-02-056066Actual
2610010388.002024-05-066056Actual
118515040.002022-06-076063Actual
3557117940.462025-01-0560411Actual
3403513035.002024-12-076056Actual
2362553820.002024-03-066063Actual
2685251750.002024-06-066063Actual
3636721429.002025-02-056066Actual
2894533913.092024-07-0760612Actual
287933627.422024-07-0760511Actual
3168027273.002024-10-066016Actual
3471430343.922024-12-0760613Actual
1056223800.002023-02-056016Budget
296018000.002022-07-086066Budget
3315350739.912024-11-066068Actual
217115700.002022-06-076068Budget
27626600.002022-07-086026Budget
3672116186.172025-02-0560411Actual
254199257.312024-04-0660411Actual
528833280.002022-09-076017Actual
3162055973.002024-10-066065Actual
113557200.002023-03-076073Budget
3772857988.532025-03-076068Actual
1328559591.592023-04-076018Actual
674224700.002022-11-076013Actual
3592576797.002025-02-056013Actual
3766893674.042025-03-076018Actual
449120460.002022-09-076013Actual
1065829601.002023-02-056036Actual
154253512.532023-06-0760612Actual
1717248021.672023-08-076068Actual
2906329052.672024-07-0760613Actual
1080820600.002023-02-056066Budget
1548494723.002023-07-086013Actual
1465734283.002023-06-076064Actual
1855295680.002023-10-076013Actual
1770033933.002023-09-076064Actual
23925000.002022-07-086073Budget
1459712318.002023-06-076073Actual
1940617367.042023-10-0760611Actual
96378700.002023-01-056056Budget
898320900.002023-01-056013Budget
2492720344.002024-04-066016Actual
255372080.592024-04-0660112Actual
3607659202.002025-02-056064Actual
2173252241.002024-01-056014Actual
195223404.012023-10-0760612Actual
17879700.002022-06-076056Budget
24526040.002022-05-076064Actual
3542954085.422025-01-056068Actual
561620900.002022-10-076013Budget
3243933572.052024-10-0660613Actual
2359295680.002024-03-066013Actual
1240117700.002023-04-076063Budget
3604481282.002025-02-056014Actual
600128280.002022-10-076065Actual
473529760.002022-09-076064Actual
2571461803.002024-05-066063Actual
249544621.002024-04-066026Actual
1893815371.002023-10-076046Actual
369929000.002022-08-076015Budget
2170412558.002024-01-056073Actual
229204822.002024-02-056026Actual
958914170.002023-01-056046Actual
2888529361.942024-07-0760112Actual
144474008.282023-05-0760612Actual

Generated 2025-06-06 12:15:35.295 UTC