[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3415753130.002024-12-026067Actual
2527744850.402024-04-016068Actual
355746640.002022-08-026014Actual
422225480.002022-08-026067Actual
391689788.182025-04-0260212Actual
1113419100.002023-01-316068Budget
1551760398.002023-07-036063Actual
1500777500.002023-06-026017Actual
336921840.002022-08-026013Actual
3271159119.002024-11-016015Actual
3353429375.482024-11-0160213Actual
1103042800.002023-01-316018Budget
2936849514.002024-08-016065Actual
79995300.002022-12-036073Budget
244143372.102024-03-0160511Actual
211415600.002022-06-026028Budget
1557619734.002023-07-036073Actual
3751725095.002025-03-026066Actual
1042540500.002023-01-316015Budget
1306221349.002023-04-026066Actual
660221819.672022-10-026028Actual
608419656.002022-10-026016Actual
173918564.002022-06-026046Actual
6629984.002022-05-026056Actual
27412105381.832024-06-016018Actual
1885721022.002023-10-026016Actual
3015930989.552024-08-0160213Actual
528934000.002022-09-026017Budget
243942680.002022-07-036014Actual
1462547499.002023-06-026014Actual
3199747324.692024-10-016028Actual
842528300.002022-12-036036Budget
310028280.002022-07-036067Actual
1634113488.242023-07-0360611Actual
184933741.252023-09-0260612Actual
144181170.992023-05-0260212Actual
300405188.092024-08-0160212Actual
2300015672.002024-01-316056Actual
1696024413.002023-08-026066Actual
361529120.002022-08-026064Actual
378973702.962025-03-0260511Actual
2580366468.002024-05-016014Actual
3798819378.782025-03-0260112Actual
1146138272.002023-03-026064Actual
375328800.002022-08-026065Budget
3583530989.552024-12-3160213Actual
959015600.002022-12-316046Budget
388310712.002022-08-026026Actual
2140413614.842023-12-0360411Actual
1486527351.002023-06-026036Actual
2933554896.002024-08-016015Actual
3400916470.002024-12-026046Actual
1530213360.582023-06-0260411Actual
1660822484.002023-08-026073Actual
561620900.002022-10-026013Budget
679714800.002022-11-026063Budget
1826117494.702023-09-0260111Actual
2977851227.792024-08-016068Actual
257629440.002022-07-036015Actual
253929447.742024-04-0160311Actual
2486740365.002024-04-016065Actual
383618600.002022-08-026016Budget
1065829601.002023-01-316036Actual
2787953263.652024-06-0160213Actual
169323000.002022-06-026036Budget
936227440.002022-12-316065Actual
730227560.002022-11-026036Actual
3887960776.462025-04-026068Actual
2412653281.002024-03-016067Actual
3861015142.002025-04-026046Actual
2767321985.212024-06-0160611Actual
295922672.002022-07-036066Actual
547617900.002022-09-026028Budget
712329200.002022-11-026065Budget
224981349.722023-12-3160112Actual
2593144078.002024-05-016065Actual
567313500.002022-10-026063Budget
117339300.002023-03-026026Budget
29059700.002022-07-036056Budget
402610192.002022-08-026056Actual
304236400.002022-07-036017Actual
1220421328.752023-03-026028Actual
2011545926.002023-11-026067Actual
1370751308.002023-05-026015Actual
2374536149.002024-03-016064Actual
2906329052.672024-07-0260613Actual
2303121022.002024-01-316066Actual
2942821642.002024-08-016016Actual
1723214314.862023-08-0260111Actual
245632863.582024-03-0160612Actual
3315350739.912024-11-016068Actual
991130900.002022-12-316018Budget
124839752.002023-04-026073Actual
1504064584.002023-06-026067Actual
2808981282.002024-07-026014Actual
1870433584.002023-10-026064Actual
57568100.002022-10-026073Budget
1512836604.792023-06-026028Actual
824527440.002022-12-036065Actual
398016000.002022-08-026046Budget
1178328500.002023-03-026036Budget
851911830.002022-12-036056Actual
1958187009.002023-11-026013Actual
725410100.002022-11-026026Budget
515110400.002022-09-026056Actual
608318600.002022-10-026016Budget
2847181328.002024-07-026017Actual
2965856856.002024-08-016067Actual
3096431261.982024-09-0160111Actual
62749700.002022-10-026056Budget
871525480.002022-12-036067Actual
1075311362.002023-01-316056Actual
38849600.002022-08-026026Budget
865639100.002022-12-036017Budget
674224700.002022-11-026013Actual
3498666447.002024-12-316015Actual
2915548300.002024-08-016063Actual
1776036732.002023-09-026015Actual
137222700.002022-06-026064Budget
1201434960.002023-03-026017Actual
383522464.002022-08-026016Actual
199129745.002023-11-026026Actual
2477433584.002024-04-016064Actual
378168245.592025-03-0260211Actual
362566943.002025-01-316026Actual
172606108.322023-08-0260211Actual
142462959.322023-05-0260211Actual
553316000.002022-09-026068Budget

Generated 2025-06-01 11:15:51.695 UTC