[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
184418000.002022-06-136066Budget
2773332004.552024-06-1260112Actual
3090460218.872024-09-126068Actual
3168027273.002024-10-126016Actual
496018600.002022-09-136016Budget
243609639.242024-03-1260311Actual
1999211051.002023-11-136056Actual
1770033933.002023-09-136064Actual
169224336.002022-06-136036Actual
3804841106.842025-03-1360612Actual
1651696876.002023-08-136013Actual
1817038054.822023-09-136028Actual
3607659202.002025-02-116064Actual
277614943.402024-06-1260212Actual
1075311362.002023-02-116056Actual
3554419085.162025-01-1160311Actual
309927940.272024-09-1260211Actual
2477433584.002024-04-126064Actual
3539743909.482025-01-116028Actual
2756011223.312024-06-1260211Actual
1491713689.002023-06-136056Actual
2389826522.002024-03-126016Actual
2924281144.002024-08-126014Actual
824527440.002022-12-146065Actual
217115700.002022-06-136068Budget
2173252241.002024-01-116014Actual
879730900.002022-12-146018Budget
295922672.002022-07-146066Actual
528934000.002022-09-136017Budget
40279700.002022-08-136056Budget
2731983674.002024-06-126017Actual
104624000.012022-05-136068Actual
152759447.742023-06-1360311Actual
85828840.002022-05-136067Actual
791714800.002022-12-146063Budget
1291027209.002023-04-136036Actual
2097030742.002023-12-146036Actual
3365647334.002024-12-136063Actual
33131600.002022-05-136015Budget
137121840.002022-06-136064Actual
323215600.002022-07-146028Budget
3489383628.002025-01-116014Actual
3211716337.232024-10-1260211Actual
2492720344.002024-04-126016Actual
225293894.452024-01-1160612Actual
3374377004.002024-12-136014Actual
2330315110.622024-02-1160111Actual
422326700.002022-08-136067Budget
3441818894.732024-12-1360411Actual
1705243534.002023-08-136067Actual
385569563.002025-04-136026Actual
2102214165.002023-12-146056Actual
2182453775.002024-01-116015Actual
3592576797.002025-02-116013Actual
1450689580.002023-06-136013Actual
1876442787.002023-10-136015Actual
2270853563.002024-02-116014Actual
104715700.002022-05-136068Budget
1207231556.002023-03-136067Actual
884616600.002022-12-146028Budget
2862448788.352024-07-136068Actual
600028800.002022-10-136065Budget
3285929469.002024-11-126036Actual
184316692.002022-06-136066Actual
865639100.002022-12-146017Budget
96378700.002023-01-116056Budget
1808252145.002023-09-136067Actual
3190957960.002024-10-126067Actual
3321340461.092024-11-1260111Actual
2335812852.062024-02-1160311Actual
2670219305.122024-05-1260113Actual
520516380.002022-09-136066Actual
542836400.002022-09-136018Budget
2599316521.002024-05-126016Actual
12685000.002022-06-136073Budget
2827424706.002024-07-136016Actual
3728658995.002025-03-136015Actual
61329600.002022-10-136026Budget
3760849680.002025-03-136067Actual
2577517402.002024-05-126073Actual
3176115461.002024-10-126046Actual
2512468889.002024-04-126017Actual
106099300.002023-02-116026Budget
2894533913.092024-07-1360612Actual
2787953263.652024-06-1260213Actual
323119274.172022-07-146028Actual
632914820.002022-10-136066Actual
842528300.002022-12-146036Budget
1692911930.002023-08-136056Actual
3326816032.972024-11-1260311Actual
174894161.472023-08-1360612Actual
2462286112.002024-04-126013Actual
243942680.002022-07-146014Actual
2099621901.002023-12-146046Actual
281123000.002022-07-146036Budget
3507924634.002025-01-116016Actual
745115132.002022-11-136066Actual
991130900.002023-01-116018Budget
3810823970.122025-03-1360113Actual
2953512769.002024-08-126056Actual
159519968.002022-06-136016Actual
102386486.002023-02-116073Actual
249422700.002022-07-146064Budget
505625272.002022-09-136036Actual
1400162790.002023-05-136017Actual
85188700.002022-12-146056Budget
2965856856.002024-08-126067Actual
205513856.152023-11-1360612Actual
145531600.002022-06-136015Budget
2720318897.002024-06-126046Actual
922630100.002023-01-116064Budget
198328200.002022-06-136067Budget
3403513035.002024-12-136056Actual
2438713106.322024-03-1260411Actual
3249874624.002024-11-126013Actual
847215600.002022-12-146046Budget
2205422152.002024-01-116066Actual
904014560.002023-01-116063Actual
977339100.002023-01-116017Budget
1215560218.872023-03-136018Actual
2868435383.332024-07-1360111Actual
1996618812.002023-11-136046Actual
430636400.002022-08-136018Budget
3666713895.702025-02-1160211Actual
73978580.002022-11-136056Actual
174331349.722023-08-1360112Actual
454813500.002022-09-136063Budget
3265153544.002024-11-126064Actual

Generated 2025-06-12 07:02:33.287 UTC