[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3858425502.002025-04-146036Actual
1234428100.002023-04-146013Budget
3769652970.252025-03-146028Actual
3887960776.462025-04-146068Actual
3710648128.002025-03-146063Actual
3338719574.532024-11-1360112Actual
35096480.002022-08-146073Actual
145531600.002022-06-146015Budget
1692911930.002023-08-146056Actual
2359295680.002024-03-136013Actual
1215642800.002023-03-146018Budget
311668809.432024-09-1360212Actual
3663935880.152025-02-1260111Actual
323119274.172022-07-156028Actual
2720318897.002024-06-136046Actual
1253250900.002023-04-146014Budget
1160229300.002023-03-146065Budget
725311336.002022-11-146026Actual
2835518241.002024-07-146046Actual
264369727.542024-05-1360211Actual
1676247990.002023-08-146065Actual
287933627.422024-07-1460511Actual
1047929300.002023-02-126065Budget
1240117700.002023-04-146063Budget
3468430343.922024-12-1460213Actual
104624000.012022-05-146068Actual
3816447937.232025-03-1460613Actual
2697152118.002024-06-136064Actual
2936849514.002024-08-136065Actual
163093085.922023-07-1560511Actual
3574837191.882025-01-1260612Actual
3013215173.462024-08-1360113Actual
96378700.002023-01-126056Budget
2933554896.002024-08-136015Actual
730227560.002022-11-146036Actual
3554419085.162025-01-1260311Actual
1394021022.002023-05-146066Actual
641344000.002022-10-146017Actual
408417400.002022-08-146066Budget
1908656810.002023-10-146067Actual
1328642800.002023-04-146018Budget
215543404.012023-12-1560612Actual
285817200.002022-07-156046Budget
1047833810.002023-02-126065Actual
211322789.382022-06-146028Actual
355746640.002022-08-146014Actual
271419800.002022-07-156016Budget
2043511579.702023-11-1460611Actual
205513856.152023-11-1460612Actual
734917654.002022-11-146046Actual
2631567864.472024-05-136028Actual
3015930989.552024-08-1360213Actual
3657952203.572025-02-126068Actual
810430100.002022-12-156064Budget
3716515698.002025-03-146073Actual
5814300.002022-05-146063Budget
1075211800.002023-02-126056Budget
85928200.002022-05-146067Budget
3654744327.662025-02-126028Actual
174017200.002022-06-146046Budget
205221183.762023-11-1460212Actual
2011545926.002023-11-146067Actual
1766852047.002023-09-146014Actual
1056223800.002023-02-126016Budget
1610842132.172023-07-156028Actual
80005400.002022-12-156073Actual
3804841106.842025-03-1460612Actual
3294221872.002024-11-136066Actual
1127317700.002023-03-146063Budget
253929447.742024-04-1360311Actual
725410100.002022-11-146026Budget
61329600.002022-10-146026Budget
23915940.002022-07-156073Actual
2691116905.002024-06-136073Actual
1973233272.002023-11-146064Actual
2324349380.792024-02-126068Actual
1705243534.002023-08-146067Actual
2383839154.002024-03-136065Actual
3232132298.172024-10-1360612Actual
38849600.002022-08-146026Budget
712228560.002022-11-146065Actual
810329120.002022-12-156064Actual
1634113488.242023-07-1560611Actual
182893054.012023-09-1460211Actual
2362553820.002024-03-136063Actual
2812152992.002024-07-146064Actual
137121840.002022-06-146064Actual
1614054906.652023-07-156068Actual
3055422793.002024-09-136016Actual
585923280.002022-10-146064Actual
3315350739.912024-11-136068Actual
194931324.192023-10-1460212Actual
1587117406.002023-07-156046Actual
1412432980.482023-05-146028Actual
225321780.002022-07-156013Actual
1776036732.002023-09-146015Actual
2070211242.002023-12-156073Actual
632914820.002022-10-146066Actual
393323400.002022-08-146036Budget
231014300.002022-07-156063Budget
3324114047.832024-11-1360211Actual
375328800.002022-08-146065Budget
2589857641.002024-05-136015Actual
2321136604.792024-02-126028Actual
745218100.002022-11-146066Budget
622816000.002022-10-146046Budget
890115200.002022-12-156068Budget
3539743909.482025-01-126028Actual
2421446209.522024-03-136028Actual
1988521700.002023-11-146016Actual
1602056810.002023-07-156067Actual
3190957960.002024-10-136067Actual
3677822673.522025-02-1260611Actual
17879700.002022-06-146056Budget
1385725116.002023-05-146036Actual
2020355450.602023-11-146028Actual
2640825058.672024-05-1360111Actual
898420460.002023-01-126013Actual
991130900.002023-01-126018Budget
102386486.002023-02-126073Actual
561620900.002022-10-146013Budget
220200.002022-05-146013Budget
481929000.002022-09-146015Budget
473627400.002022-09-146064Budget
1598776783.002023-07-156017Actual
2953512769.002024-08-136056Actual
2927554142.002024-08-136064Actual
594229000.002022-10-146015Budget

Generated 2025-06-13 10:55:44.480 UTC