[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
959015600.002023-01-126046Budget
2676043642.422024-05-1360613Actual
378168245.592025-03-1460211Actual
2791046484.572024-06-1360613Actual
124847200.002023-04-146073Budget
1220316000.002023-03-146028Budget
57558080.002022-10-146073Actual
641234000.002022-10-146017Budget
1776036732.002023-09-146015Actual
342714400.002022-08-146063Actual
1920647115.602023-10-146068Actual
3722649680.002025-03-146064Actual
842528300.002022-12-156036Budget
1047833810.002023-02-126065Actual
495917472.002022-09-146016Actual
916945100.002023-01-126014Budget
706627160.002022-11-146015Actual
3530963388.002025-01-126067Actual
2002320294.002023-11-146066Actual
145437080.002022-06-146015Actual
936329200.002023-01-126065Budget
2800247817.002024-07-146063Actual
390483741.252025-04-1460511Actual
3280428159.002024-11-136016Actual
337020900.002022-08-146013Budget
1028649082.002023-02-126014Actual
1660822484.002023-08-146073Actual
467849000.002022-09-146014Budget
2527744850.402024-04-136068Actual
3190957960.002024-10-136067Actual
879846667.102022-12-156018Actual
2812152992.002024-07-146064Actual
1471744894.002023-06-146015Actual
660117900.002022-10-146028Budget
68795300.002022-11-146073Budget
164281349.722023-07-1560212Actual
969018018.002023-01-126066Actual
1107816000.002023-02-126028Budget
3137475141.002024-10-136013Actual
2524546209.522024-04-136028Actual
1533418321.312023-06-1460611Actual
2821458664.002024-07-146065Actual
342813500.002022-08-146063Budget
57568100.002022-10-146073Budget
440916000.002022-08-146068Budget
3521719340.002025-01-126066Actual
2646313275.472024-05-1360311Actual
287933627.422024-07-1460511Actual
2474257722.002024-04-136014Actual
104715700.002022-05-146068Budget
991130900.002023-01-126018Budget
3716515698.002025-03-146073Actual
388310712.002022-08-146026Actual
1015617700.002023-02-126063Budget
5206600.002022-05-146026Budget
2029420707.532023-11-1460111Actual
174894161.472023-08-1460612Actual
1481022604.002023-06-146016Actual
257731600.002022-07-156015Budget
977242800.002023-01-126017Actual
1790827427.002023-09-146036Actual
2808981282.002024-07-146014Actual
3498666447.002025-01-126015Actual
857318100.002022-12-156066Budget
1672946868.002023-08-146015Actual
473627400.002022-09-146064Budget
2061082524.002023-12-156013Actual
318429400.002022-07-156018Budget
2102214165.002023-12-156056Actual
1168623800.002023-03-146016Budget
735015600.002022-11-146046Budget
1295820600.002023-04-146046Budget
3486519665.002025-01-126073Actual
2722911370.002024-06-136056Actual
113565060.002023-03-146073Actual
2649012282.902024-05-1360411Actual
3090460218.872024-09-136068Actual
193215980.662023-10-1460311Actual
3386848438.002024-12-146065Actual
1705243534.002023-08-146067Actual
253929447.742024-04-1360311Actual
3710648128.002025-03-146063Actual
255942342.292024-04-1360612Actual
3078455200.002024-09-136067Actual
968918100.002023-01-126066Budget
449120460.002022-09-146013Actual
3439122215.002024-12-1460311Actual
1358522963.002023-05-146073Actual
1075211800.002023-02-126056Budget
1234325806.002023-04-146013Actual
289134894.472024-07-1460212Actual
225321780.002022-07-156013Actual
211415600.002022-06-146028Budget
2097030742.002023-12-156036Actual
3760849680.002025-03-146067Actual
1306221349.002023-04-146066Actual
3315350739.912024-11-136068Actual
3920039932.352025-04-1460612Actual
243942680.002022-07-156014Actual
2471411362.002024-04-136073Actual
1651696876.002023-08-146013Actual
416630080.002022-08-146017Actual
1281423800.002023-04-146016Budget
2720318897.002024-06-136046Actual
96367644.002023-01-126056Actual
890019819.632022-12-156068Actual
1193120302.002023-03-146066Actual
46308100.002022-09-146073Budget
2395327351.002024-03-136036Actual
1584529838.002023-07-156036Actual
1339019100.002023-04-146068Budget
3453724223.552024-12-1460112Actual
449220900.002022-09-146013Budget
1259034400.002023-04-146064Budget
1409687254.222023-05-146018Actual
1328642800.002023-04-146018Budget
2199719289.002024-01-126046Actual
1201536700.002023-03-146017Budget
2243820229.862024-01-1260611Actual
1421820229.862023-05-1460111Actual
944624102.002023-01-126016Actual
2871210879.692024-07-1460211Actual
1415646662.562023-05-146068Actual
600028800.002022-10-146065Budget
1557619734.002023-07-156073Actual
1475036239.002023-06-146065Actual
298666947.702024-08-1360211Actual
1281323202.002023-04-146016Actual

Generated 2025-06-13 09:55:01.356 UTC