[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2321136604.792024-02-116028Actual
1267343056.002023-04-136015Actual
281024180.002022-07-146036Actual
3439122215.002024-12-1360311Actual
2524546209.522024-04-126028Actual
3217117176.612024-10-1260411Actual
162283277.422023-07-1460211Actual
916945100.002023-01-116014Budget
1103042800.002023-02-116018Budget
745218100.002022-11-136066Budget
255372080.592024-04-1260112Actual
481832640.002022-09-136015Actual
2868435383.332024-07-1360111Actual
665916000.002022-10-136068Budget
1056223800.002023-02-116016Budget
46308100.002022-09-136073Budget
1390915070.002023-05-136056Actual
1415646662.562023-05-136068Actual
600028800.002022-10-136065Budget
1425000.002022-05-136073Budget
2220673391.842024-01-116018Actual
3757673600.002025-03-136017Actual
94348000.462022-05-136018Actual
3222923589.502024-10-1260611Actual
2953512769.002024-08-126056Actual
1127317700.002023-03-136063Budget
712228560.002022-11-136065Actual
2832927769.002024-07-136036Actual
2403521901.002024-03-126066Actual
1415520.002022-05-136073Actual
3243933572.052024-10-1260613Actual
243609639.242024-03-1260311Actual
3798819378.782025-03-1360112Actual
1705243534.002023-08-136067Actual
1758159202.002023-09-136063Actual
99215600.002022-05-136028Budget
378168245.592025-03-1360211Actual
2835518241.002024-07-136046Actual
996031212.272023-01-116028Actual
317076517.002024-10-126026Actual
2873920803.272024-07-1360311Actual
2082346644.002023-12-146015Actual
328625939.442022-07-146068Actual
355849000.002022-08-136014Budget
898420460.002023-01-116013Actual
1028550900.002023-02-116014Budget
613111232.002022-10-136026Actual
243336108.322024-03-1260211Actual
2503411051.002024-04-126056Actual
5716320.002022-05-136063Actual
1471744894.002023-06-136015Actual
2270853563.002024-02-116014Actual
2477433584.002024-04-126064Actual
3075172450.002024-09-126017Actual
36519100504.472025-02-116018Actual
3822369069.002025-04-136013Actual
2185635880.002024-01-116065Actual
3285929469.002024-11-126036Actual
143911909.312023-05-1360112Actual
328316730.002024-11-126026Actual
3162055973.002024-10-126065Actual
567413720.002022-10-136063Actual
1388319088.002023-05-136046Actual
355984084.882025-01-1160511Actual
159519968.002022-06-136016Actual
137222700.002022-06-136064Budget
3125816141.902024-09-1260113Actual
91214120.002023-01-116073Actual
2761418894.732024-06-1260411Actual
692847520.002022-11-136014Actual
102386486.002023-02-116073Actual
2064354358.002023-12-146063Actual
842528300.002022-12-146036Budget
3013215173.462024-08-1260113Actual
1273125392.002023-04-136065Actual
3294221872.002024-11-126066Actual
2697152118.002024-06-126064Actual
16446600.002022-06-136026Budget
1663653058.002023-08-136014Actual
618027040.002022-10-136036Actual
1512836604.792023-06-136028Actual
80005400.002022-12-146073Actual
211415600.002022-06-136028Budget
144474008.282023-05-1360612Actual
2073055506.002023-12-146014Actual
1240117700.002023-04-136063Budget
3583530989.552025-01-1160213Actual
231014300.002022-07-146063Budget
3677822673.522025-02-1160611Actual
487628000.002022-09-136065Actual
3228923000.122024-10-1260112Actual
1146138272.002023-03-136064Actual
1168623800.002023-03-136016Budget
179609042.002023-09-136056Actual
271419800.002022-07-146016Budget
342813500.002022-08-136063Budget
2956621642.002024-08-126066Actual
3149488274.002024-10-126014Actual
204951985.902023-11-1360112Actual
342714400.002022-08-136063Actual
1259034400.002023-04-136064Budget
2238013742.502024-01-1160311Actual
2289324639.002024-02-116016Actual
655336400.002022-10-136018Budget
3568923000.122025-01-1160112Actual
3078455200.002024-09-126067Actual
152759447.742023-06-1360311Actual
679815680.002022-11-136063Actual
1306120600.002023-04-136066Budget
138298138.002023-05-136026Actual
271499882.002024-06-126026Actual
416734000.002022-08-136017Budget
118515040.002022-06-136063Actual
1867259315.002023-10-136014Actual
2335812852.062024-02-1160311Actual
422225480.002022-08-136067Actual
2974645861.032024-08-126028Actual
991130900.002023-01-116018Budget
1412432980.482023-05-136028Actual
1982538033.002023-11-136065Actual
1065829601.002023-02-116036Actual
1475036239.002023-06-136065Actual
2008259202.002023-11-136017Actual
1731413106.322023-08-1360411Actual
837610088.002022-12-146026Actual
1790827427.002023-09-136036Actual
1009928100.002023-02-116013Budget
2646313275.472024-05-1260311Actual

Generated 2025-06-12 17:59:30.025 UTC