[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 660  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
113557200.002023-03-016073Budget
253929447.742024-03-3160311Actual
1361346488.002023-05-016014Actual
1934810021.162023-10-0160411Actual
922530720.002022-12-306064Actual
1415646662.562023-05-016068Actual
1737317367.042023-08-0160611Actual
698330100.002022-11-016064Budget
3769652970.252025-03-016028Actual
528833280.002022-09-016017Actual
632914820.002022-10-016066Actual
3516017373.002024-12-306046Actual
3412478200.002024-12-016017Actual
1281423800.002023-04-016016Budget
3078455200.002024-08-316067Actual
397914352.002022-08-016046Actual
1253147564.002023-04-016014Actual
117339300.002023-03-016026Budget
355849000.002022-08-016014Budget
481929000.002022-09-016015Budget
3695731635.172025-01-3060113Actual
2421446209.522024-02-296028Actual
131640900.002022-06-016014Budget
1107726484.912023-01-306028Actual
152482991.242023-06-0160211Actual
318429400.002022-07-026018Budget
1300415997.002023-04-016056Actual
1010027830.002023-01-306013Actual
1065928500.002023-01-306036Budget
1015617700.002023-01-306063Budget
977339100.002022-12-306017Budget
310128200.002022-07-026067Budget
2500815672.002024-03-316046Actual
2318378284.362024-01-306018Actual
3253145299.002024-10-316063Actual
368664992.342025-01-3060212Actual
692847520.002022-11-016014Actual
106099300.002023-01-306026Budget
2697152118.002024-05-316064Actual
1840213869.102023-09-0160611Actual
1530213360.582023-06-0160411Actual
3104619658.572024-08-3160411Actual
245062545.492024-02-2960112Actual
1500777500.002023-06-016017Actual
3592576797.002025-01-306013Actual
1146138272.002023-03-016064Actual
2371262969.002024-02-296014Actual
91225300.002022-12-306073Budget
2486740365.002024-03-316065Actual
62749700.002022-10-016056Budget
959015600.002022-12-306046Budget
2953512769.002024-07-316056Actual
3069217728.002024-08-316066Actual
2462286112.002024-03-316013Actual
361627400.002022-08-016064Budget
131544440.002022-06-016014Actual
38726400.002022-05-016065Budget
168497761.002023-08-016026Actual
192639240.002022-06-016017Actual
2806118975.002024-07-016073Actual
23915940.002022-07-026073Actual
2580366468.002024-04-306014Actual
2832927769.002024-07-016036Actual
618123400.002022-10-016036Budget
124847200.002023-04-016073Budget
2619293288.002024-04-306017Actual
104624000.012022-05-016068Actual
1785324865.002023-09-016016Actual
1504064584.002023-06-016067Actual
2773332004.552024-05-3160112Actual
2720318897.002024-05-316046Actual
211415600.002022-06-016028Budget
3513428159.002024-12-306036Actual
255372080.592024-03-3160112Actual
51509700.002022-09-016056Budget
2646313275.472024-04-3060311Actual
178808062.002023-09-016026Actual
113120020.002022-06-016013Actual
3766893674.042025-03-016018Actual
24533668.862024-02-2960212Actual
487728800.002022-09-016065Budget
996031212.272022-12-306028Actual
600128280.002022-10-016065Actual
1430010402.022023-05-0160411Actual
143911909.312023-05-0160112Actual
3810823970.122025-03-0160113Actual
16446600.002022-06-016026Budget
2685251750.002024-05-316063Actual
1267343056.002023-04-016015Actual
192943181.672023-10-0160211Actual
1494818687.002023-06-016066Actual
1207332800.002023-03-016067Budget
342714400.002022-08-016063Actual
495917472.002022-09-016016Actual
388310712.002022-08-016026Actual
233319829.672024-01-3060211Actual
1258938272.002023-04-016064Actual
968918100.002022-12-306066Budget
2070211242.002023-12-026073Actual
104715700.002022-05-016068Budget
38625480.002022-05-016065Actual
2374536149.002024-02-296064Actual
1766852047.002023-09-016014Actual
922630100.002022-12-306064Budget
2847181328.002024-07-016017Actual
243336108.322024-02-2960211Actual
674120900.002022-11-016013Budget
1113527878.872023-01-306068Actual
159619800.002022-06-016016Budget
674224700.002022-11-016013Actual
1926624492.702023-10-0160111Actual
1465734283.002023-06-016064Actual
2403521901.002024-02-296066Actual
2706249639.002024-05-316065Actual
3631019871.002025-01-306046Actual
144181170.992023-05-0160212Actual
57558080.002022-10-016073Actual
1589715371.002023-07-026056Actual
1799024613.002023-09-016066Actual
3350726391.222024-10-3160113Actual
3280428159.002024-10-316016Actual
3486519665.002024-12-306073Actual
3518611689.002024-12-306056Actual
1306120600.002023-04-016066Budget
1620021375.632023-07-0260111Actual
1001715200.002022-12-306068Budget
2330315110.622024-01-3060111Actual
3007236653.572024-07-3160612Actual

Generated 2025-05-31 12:45:17.866 UTC