[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
842528300.002022-12-126036Budget
357179788.182025-01-0960212Actual
3931841965.192025-04-1160613Actual
712329200.002022-11-116065Budget
2900522275.352024-07-1160113Actual
2338513614.842024-02-0960411Actual
3683818008.542025-02-0960112Actual
3516017373.002025-01-096046Actual
2223440773.052024-01-096028Actual
1723214314.862023-08-1160111Actual
1187611800.002023-03-116056Budget
842427560.002022-12-126036Actual
1926624492.702023-10-1160111Actual
1551760398.002023-07-126063Actual
343648398.792024-12-1160211Actual
174017200.002022-06-116046Budget
2962571162.002024-08-106017Actual
600028800.002022-10-116065Budget
56923000.002022-05-116036Budget
520516380.002022-09-116066Actual
1486527351.002023-06-116036Actual
1682229561.002023-08-116016Actual
2533723379.922024-04-1060111Actual
3881986076.932025-04-116018Actual
194661234.822023-10-1160112Actual
586027400.002022-10-116064Budget
725410100.002022-11-116026Budget
351068413.002025-01-096026Actual
3386848438.002024-12-116065Actual
3926022275.352025-04-1160113Actual
1358522963.002023-05-116073Actual
2821458664.002024-07-116065Actual
3101922902.252024-09-1060311Actual
355746640.002022-08-116014Actual
173918564.002022-06-116046Actual
515110400.002022-09-116056Actual
2185635880.002024-01-096065Actual
3288517356.002024-11-106046Actual
3060925768.002024-09-106036Actual
3586629698.302025-01-0960613Actual
1273125392.002023-04-116065Actual
142462959.322023-05-1160211Actual
706627160.002022-11-116015Actual
193756934.932023-10-1160511Actual
1817038054.822023-09-116028Actual
454713020.002022-09-116063Actual
3866723714.002025-04-116066Actual
3607659202.002025-02-096064Actual
3784320840.512025-03-1160311Actual
3447730841.762024-12-1160611Actual
692745100.002022-11-116014Budget
1799024613.002023-09-116066Actual
3536993325.552025-01-096018Actual
706731000.002022-11-116015Budget
61516692.002022-05-116046Actual
1888410649.002023-10-116026Actual
1178232890.002023-03-116036Actual
255372080.592024-04-1060112Actual
416630080.002022-08-116017Actual
2270853563.002024-02-096014Actual
2403521901.002024-03-106066Actual
361627400.002022-08-116064Budget
19146101660.552023-10-116018Actual
473627400.002022-09-116064Budget
71818000.002022-05-116066Budget
2894533913.092024-07-1160612Actual
832725506.002022-12-126016Actual
3303353820.002024-11-106067Actual
767330900.002022-11-116018Budget
1094735696.002023-02-096067Actual
367487481.752025-02-0960511Actual
2043511579.702023-11-1160611Actual
810430100.002022-12-126064Budget
3492663986.002025-01-096064Actual
2418688069.392024-03-106018Actual
1705243534.002023-08-116067Actual
1814286439.062023-09-116018Actual
304236400.002022-07-126017Actual
1291027209.002023-04-116036Actual
1140351612.002023-03-116014Actual
99124969.732022-05-116028Actual
1183019016.002023-03-116046Actual
1731413106.322023-08-1160411Actual
211322789.382022-06-116028Actual
355849000.002022-08-116014Budget
68795300.002022-11-116073Budget
1328559591.592023-04-116018Actual
2610010388.002024-05-106056Actual
3312150739.912024-11-106028Actual
40279700.002022-08-116056Budget
3707380454.002025-03-116013Actual
1920647115.602023-10-116068Actual
194931324.192023-10-1160212Actual
3181820845.002024-10-106066Actual
249544621.002024-04-106026Actual
2300015672.002024-02-096056Actual
1610842132.172023-07-126028Actual
1471744894.002023-06-116015Actual
3746016470.002025-03-116046Actual
2670219305.122024-05-1060113Actual
2283339961.002024-02-096065Actual
225420200.002022-07-126013Budget
2023453820.272023-11-116068Actual
205221183.762023-11-1160212Actual
481929000.002022-09-116015Budget
608318600.002022-10-116016Budget
328625939.442022-07-126068Actual
720624336.002022-11-116016Actual
124839752.002023-04-116073Actual
2330315110.622024-02-0960111Actual
6629984.002022-05-116056Actual
305819776.002024-09-106026Actual
5814300.002022-05-116063Budget
1982538033.002023-11-116065Actual
2933554896.002024-08-106015Actual
553316000.002022-09-116068Budget
390483741.252025-04-1160511Actual
561620900.002022-10-116013Budget
73978580.002022-11-116056Actual
1557619734.002023-07-126073Actual
3766893674.042025-03-116018Actual
2915548300.002024-08-106063Actual
2983835383.332024-08-1060111Actual
3574837191.882025-01-0960612Actual
1602056810.002023-07-126067Actual
5197800.002022-05-116026Actual
3149488274.002024-10-106014Actual
632914820.002022-10-116066Actual

Generated 2025-06-10 12:32:19.352 UTC