[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
328316730.002024-11-136026Actual
2827424706.002024-07-146016Actual
1785324865.002023-09-146016Actual
142462959.322023-05-1460211Actual
159619800.002022-06-146016Budget
1602056810.002023-07-156067Actual
818631000.002022-12-156015Budget
879846667.102022-12-156018Actual
3291111264.002024-11-136056Actual
2773332004.552024-06-1360112Actual
27412105381.832024-06-136018Actual
271319292.002022-07-156016Actual
1154439376.002023-03-146015Actual
824429200.002022-12-156065Budget
1530213360.582023-06-1460411Actual
1412432980.482023-05-146028Actual
1690316175.002023-08-146046Actual
368664992.342025-02-1260212Actual
3920039932.352025-04-1460612Actual
1620021375.632023-07-1560111Actual
3069217728.002024-09-136066Actual
3427644745.852024-12-146068Actual
2359295680.002024-03-136013Actual
2110958604.002023-12-156017Actual
266423971.052024-05-1360612Actual
3787024275.682025-03-1460411Actual
243336108.322024-03-1360211Actual
567413720.002022-10-146063Actual
1028649082.002023-02-126014Actual
3315350739.912024-11-136068Actual
1481022604.002023-06-146016Actual
2362553820.002024-03-136063Actual
2073055506.002023-12-156014Actual
2670219305.122024-05-1360113Actual
1388319088.002023-05-146046Actual
3312150739.912024-11-136028Actual
1820154364.222023-09-146068Actual
954228300.002023-01-126036Budget
257731600.002022-07-156015Budget
1614054906.652023-07-156068Actual
3300181328.002024-11-136017Actual
1107816000.002023-02-126028Budget
1687732249.002023-08-146036Actual
295922672.002022-07-156066Actual
2338513614.842024-02-1260411Actual
1917459800.682023-10-146028Actual
2847181328.002024-07-146017Actual
1127317700.002023-03-146063Budget
393220176.002022-08-146036Actual
3899413895.702025-04-1460311Actual
2102214165.002023-12-156056Actual
515110400.002022-09-146056Actual
3557117940.462025-01-1260411Actual
767330900.002022-11-146018Budget
310028280.002022-07-156067Actual
547530000.132022-09-146028Actual
1259034400.002023-04-146064Budget
3439122215.002024-12-1460311Actual
3527679488.002025-01-126017Actual
198228280.002022-06-146067Actual
1075311362.002023-02-126056Actual
344457558.352024-12-1460511Actual
772116600.002022-11-146028Budget
3778830841.762025-03-1460111Actual
613111232.002022-10-146026Actual
3240837123.002024-10-1360213Actual
2185635880.002024-01-126065Actual
1504064584.002023-06-146067Actual
3285929469.002024-11-136036Actual
215543404.012023-12-1560612Actual
496018600.002022-09-146016Budget
2912271760.002024-08-136013Actual
847114040.002022-12-156046Actual
3271159119.002024-11-136015Actual
2205422152.002024-01-126066Actual
3683818008.542025-02-1260112Actual
283016659.002024-07-146026Actual
5716320.002022-05-146063Actual
618027040.002022-10-146036Actual
57558080.002022-10-146073Actual
3075172450.002024-09-136017Actual
3228923000.122024-10-1360112Actual
3249874624.002024-11-136013Actual
203226934.932023-11-1460211Actual
16446600.002022-06-146026Budget
183703341.252023-09-1460511Actual
3424555200.592024-12-146028Actual
3137475141.002024-10-136013Actual
3866723714.002025-04-146066Actual
1610842132.172023-07-156028Actual
991260000.682023-01-126018Actual
2132216381.922023-12-1560111Actual
553316000.002022-09-146068Budget
1042436800.002023-02-126015Actual
3415753130.002024-12-146067Actual
487628000.002022-09-146065Actual
1220316000.002023-03-146028Budget
1660822484.002023-08-146073Actual
215232316.762023-12-1560112Actual
3036885652.002024-09-136014Actual
3406520066.002024-12-146066Actual
3158763342.002024-10-136015Actual
2806118975.002024-07-146073Actual
898320900.002023-01-126013Budget
824527440.002022-12-156065Actual
390483741.252025-04-1460511Actual
2197130391.002024-01-126036Actual
2477433584.002024-04-136064Actual
1579026623.002023-07-156016Actual
3365647334.002024-12-146063Actual
1001630909.232023-01-126068Actual
249324240.002022-07-156064Actual
1840213869.102023-09-1460611Actual
996031212.272023-01-126028Actual
1080820600.002023-02-126066Budget
277614943.402024-06-1360212Actual
113557200.002023-03-146073Budget
397914352.002022-08-146046Actual
1790827427.002023-09-146036Actual
1306221349.002023-04-146066Actual
2735256810.002024-06-136067Actual
777915200.002022-11-146068Budget
2300015672.002024-02-126056Actual
162559543.492023-07-1560311Actual
3887960776.462025-04-146068Actual
2599316521.002024-05-136016Actual
3586629698.302025-01-1260613Actual
342813500.002022-08-146063Budget

Generated 2025-06-13 17:23:05.440 UTC