[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 729  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3622927096.002025-02-036016Actual
3813532280.802025-03-0560213Actual
791816000.002022-12-066063Actual
164012367.822023-07-0660112Actual
3013215173.462024-08-0460113Actual
3846953820.002025-04-056065Actual
2176431717.002024-01-036064Actual
837510100.002022-12-066026Budget
71717108.002022-05-056066Actual
2395327351.002024-03-046036Actual
2631567864.472024-05-046028Actual
96367644.002023-01-036056Actual
2289324639.002024-02-036016Actual
47120800.002022-05-056016Actual
2915548300.002024-08-046063Actual
2120295680.142023-12-066018Actual
2670219305.122024-05-0460113Actual
2717726565.002024-06-046036Actual
534526700.002022-09-056067Budget
777915200.002022-11-056068Budget
1183019016.002023-03-056046Actual
174894161.472023-08-0560612Actual
2400514165.002024-03-046056Actual
3604481282.002025-02-036014Actual
198228280.002022-06-056067Actual
3834381282.002025-04-056014Actual
1598776783.002023-07-066017Actual
1193220600.002023-03-056066Budget
1415520.002022-05-056073Actual
263034240.002022-07-066065Actual
3866723714.002025-04-056066Actual
192736600.002022-06-056017Budget
243609639.242024-03-0460311Actual
294557722.002024-08-046026Actual
1352468411.002023-05-056063Actual
368664992.342025-02-0360212Actual
16437410.002022-06-056026Actual
266423971.052024-05-0460612Actual
958914170.002023-01-036046Actual
17867878.002022-06-056056Actual
3492663986.002025-01-036064Actual
2868435383.332024-07-0560111Actual
1267240500.002023-04-056015Budget
2037613232.922023-11-0560411Actual
3259021114.002024-11-046073Actual
2974645861.032024-08-046028Actual
1620021375.632023-07-0660111Actual
38726400.002022-05-056065Budget
249544621.002024-04-046026Actual
1314435328.002023-04-056017Actual
361627400.002022-08-056064Budget
3007236653.572024-08-0460612Actual
1465734283.002023-06-056064Actual
3217117176.612024-10-0460411Actual
1512836604.792023-06-056028Actual
1412432980.482023-05-056028Actual
3383663176.002024-12-056015Actual
600128280.002022-10-056065Actual
890019819.632022-12-066068Actual
2796968310.002024-07-056013Actual
1306221349.002023-04-056066Actual
1320332800.002023-04-056067Budget
2362553820.002024-03-046063Actual
2243820229.862024-01-0360611Actual
3063514823.002024-09-046046Actual
884616600.002022-12-066028Budget
3689730830.062025-02-0360612Actual
1107816000.002023-02-036028Budget
184933741.252023-09-0560612Actual
1015515939.002023-02-036063Actual
1178232890.002023-03-056036Actual
152759447.742023-06-0560311Actual
235032673.152024-02-0360112Actual
804745100.002022-12-066014Budget
944524800.002023-01-036016Budget
1491713689.002023-06-056056Actual
318429400.002022-07-066018Budget
71818000.002022-05-056066Budget
3403513035.002024-12-056056Actual
2300015672.002024-02-036056Actual
3090460218.872024-09-046068Actual
178808062.002023-09-056026Actual
3816447937.232025-03-0560613Actual
323215600.002022-07-066028Budget
1563733933.002023-07-066064Actual
1113527878.872023-02-036068Actual
217024000.012022-06-056068Actual
1281323202.002023-04-056016Actual
3202960776.462024-10-046068Actual
380165285.962025-03-0560212Actual
398016000.002022-08-056046Budget
46298640.002022-09-056073Actual
416734000.002022-08-056017Budget
2649012282.902024-05-0460411Actual
2262155614.002024-02-036063Actual
440916000.002022-08-056068Budget
79995300.002022-12-066073Budget
1475036239.002023-06-056065Actual
255942342.292024-04-0460612Actual
2438713106.322024-03-0460411Actual
257731600.002022-07-066015Budget
23925000.002022-07-066073Budget
528934000.002022-09-056017Budget
600028800.002022-10-056065Budget
2942821642.002024-08-046016Actual
1876442787.002023-10-056015Actual
1394021022.002023-05-056066Actual
1291027209.002023-04-056036Actual
2832927769.002024-07-056036Actual
1790827427.002023-09-056036Actual
487728800.002022-09-056065Budget
3926022275.352025-04-0560113Actual
2882521299.032024-07-0560611Actual
1557619734.002023-07-066073Actual
3562924313.982025-01-0360611Actual
26287123042.772024-05-046018Actual
163093085.922023-07-0660511Actual
1893815371.002023-10-056046Actual
1089143700.002023-02-036017Actual
3149488274.002024-10-046014Actual
1864412916.002023-10-056073Actual
62759568.002022-10-056056Actual
3303353820.002024-11-046067Actual
547530000.132022-09-056028Actual
622816000.002022-10-056046Budget
2821458664.002024-07-056065Actual
12674000.002022-06-056073Actual
137121840.002022-06-056064Actual

Generated 2025-06-04 17:57:38.650 UTC