[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
62749700.002022-09-306056Budget
954326780.002022-12-296036Actual
3513428159.002024-12-296036Actual
193215980.662023-09-3060311Actual
96378700.002022-12-296056Budget
3403513035.002024-11-306056Actual
1510091693.702023-05-316018Actual
255641196.532024-03-3060212Actual
3001225936.352024-07-3060112Actual
1512836604.792023-05-316028Actual
3214417750.032024-09-2960311Actual
2796968310.002024-06-306013Actual
1320232844.002023-03-316067Actual
62759568.002022-09-306056Actual
1465734283.002023-05-316064Actual
2409476783.002024-02-286017Actual
3015930989.552024-07-3060213Actual
632914820.002022-09-306066Actual
818631000.002022-12-016015Budget
2289324639.002024-01-296016Actual
1080820600.002023-01-296066Budget
698330100.002022-10-316064Budget
1682229561.002023-07-316016Actual
2091520796.002023-12-016016Actual
3810823970.122025-02-2860113Actual
323119274.172022-07-016028Actual
3746016470.002025-02-286046Actual
1154540500.002023-02-286015Budget
99215600.002022-04-306028Budget
2995222215.002024-07-3060611Actual
3128531635.172024-08-3060213Actual
3893934697.152025-03-3160111Actual
2524546209.522024-03-306028Actual
3861015142.002025-03-316046Actual
2691116905.002024-05-306073Actual
1462547499.002023-05-316014Actual
2238013742.502023-12-2960311Actual
1817038054.822023-08-316028Actual
80237080.002022-04-306017Actual
153942099.732023-05-3160112Actual
3931841965.192025-03-3160613Actual
265172655.062024-04-2960511Actual
2082346644.002023-12-016015Actual
204951985.902023-10-3160112Actual
3321340461.092024-10-3060111Actual
2670219305.122024-04-2960113Actual
753539100.002022-10-316017Budget
1934810021.162023-09-3060411Actual
2693985284.002024-05-306014Actual
2300015672.002024-01-296056Actual
3168027273.002024-09-296016Actual
440916000.002022-07-316068Budget
1291128500.002023-03-316036Budget
2640825058.672024-04-2960111Actual
842427560.002022-12-016036Actual
260205912.002024-04-296026Actual
3356445516.142024-10-3060613Actual
192736600.002022-05-316017Budget
1306221349.002023-03-316066Actual
3028146851.002024-08-306063Actual
1714032980.482023-07-316028Actual
2205422152.002023-12-296066Actual
871525480.002022-12-016067Actual
91214120.002022-12-296073Actual
1267240500.002023-03-316015Budget
3315350739.912024-10-306068Actual
244040900.002022-07-016014Budget
3013215173.462024-07-3060113Actual
374069563.002025-02-286026Actual
3090460218.872024-08-306068Actual
1107726484.912023-01-296028Actual
847114040.002022-12-016046Actual
3066113637.002024-08-306056Actual
917043120.002022-12-296014Actual
2912271760.002024-07-306013Actual
24526040.002022-04-306064Actual
99124969.732022-04-306028Actual
969018018.002022-12-296066Actual
1193120302.002023-02-286066Actual
3303353820.002024-10-306067Actual
2321136604.792024-01-296028Actual
3928736719.482025-03-3160213Actual
991130900.002022-12-296018Budget
641344000.002022-09-306017Actual
3261883030.002024-10-306014Actual
847215600.002022-12-016046Budget
2619293288.002024-04-296017Actual
561523100.002022-09-306013Actual
2726019977.002024-05-306066Actual
528833280.002022-08-316017Actual
285817200.002022-07-016046Budget
1240117700.002023-03-316063Budget
2061082524.002023-12-016013Actual
759132640.002022-10-316067Actual
1065829601.002023-01-296036Actual
154253512.532023-05-3160612Actual
1427313106.322023-04-3060311Actual
225293894.452023-12-2960612Actual
2483441576.002024-03-306015Actual
430636400.002022-07-316018Budget
3722649680.002025-02-286064Actual
977339100.002022-12-296017Budget
1113527878.872023-01-296068Actual
2400514165.002024-02-286056Actual
2747241400.342024-05-306068Actual
2240713869.102023-12-2960411Actual
1089036700.002023-01-296017Budget
2835518241.002024-06-306046Actual
1459712318.002023-05-316073Actual
2506522856.002024-03-306066Actual
3663935880.152025-01-2960111Actual
263126400.002022-07-016065Budget
106109508.002023-01-296026Actual
361627400.002022-07-316064Budget
3731955973.002025-02-286065Actual
3568923000.122024-12-2960112Actual
1908656810.002023-09-306067Actual
1168523442.002023-02-286016Actual
1587117406.002023-07-016046Actual
1207231556.002023-02-286067Actual
57558080.002022-09-306073Actual
594229000.002022-09-306015Budget
243609639.242024-02-2860311Actual
842528300.002022-12-016036Budget
1808252145.002023-08-316067Actual
3024880454.002024-08-306013Actual
304236400.002022-07-016017Actual
1001630909.232022-12-296068Actual

Generated 2025-05-30 11:50:42.717 UTC