[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2202310850.002023-12-276056Actual
3055422793.002024-08-286016Actual
837610088.002022-11-296026Actual
328715700.002022-06-296068Budget
2821458664.002024-06-286065Actual
871525480.002022-11-296067Actual
3018930021.112024-07-2860613Actual
1608082361.712023-06-296018Actual
534526700.002022-08-296067Budget
467750880.002022-08-296014Actual
2882521299.032024-06-2860611Actual
1628213232.922023-06-2960411Actual
3459741498.342024-11-2860612Actual
94348000.462022-04-286018Actual
57568100.002022-09-286073Budget
1465734283.002023-05-296064Actual
3486519665.002024-12-276073Actual
3280428159.002024-10-286016Actual
3377660720.002024-11-286064Actual
277614943.402024-05-2860212Actual
2182453775.002023-12-276015Actual
2568186112.002024-04-276013Actual
192943181.672023-09-2860211Actual
3542954085.422024-12-276068Actual
1905363806.002023-09-286017Actual
3383663176.002024-11-286015Actual
1510091693.702023-05-296018Actual
917043120.002022-12-276014Actual
3403513035.002024-11-286056Actual
1070620600.002023-01-276046Budget
2280145881.002024-01-276015Actual
3433639315.322024-11-2860111Actual
2102214165.002023-11-296056Actual
2421446209.522024-02-266028Actual
3386848438.002024-11-286065Actual
154253512.532023-05-2960612Actual
422326700.002022-07-296067Budget
164281349.722023-06-2960212Actual
759132640.002022-10-296067Actual
2289324639.002024-01-276016Actual
865639100.002022-11-296017Budget
930831000.002022-12-276015Budget
1056223800.002023-01-276016Budget
1226130109.222023-02-266068Actual
759027200.002022-10-296067Budget
865734880.002022-11-296017Actual
3232132298.172024-09-2760612Actual
467849000.002022-08-296014Budget
2983835383.332024-07-2860111Actual
2744055758.182024-05-286028Actual
1557619734.002023-06-296073Actual
211415600.002022-05-296028Budget
2697152118.002024-05-286064Actual
85188700.002022-11-296056Budget
73968700.002022-10-296056Budget
3015930989.552024-07-2860213Actual
2223440773.052023-12-276028Actual
1494818687.002023-05-296066Actual
3834381282.002025-03-296014Actual
2915548300.002024-07-286063Actual
1113419100.002023-01-276068Budget
1127317700.002023-02-266063Budget
1361346488.002023-04-286014Actual
936227440.002022-12-276065Actual
253653435.932024-03-2860211Actual
2371262969.002024-02-266014Actual
3158763342.002024-09-276015Actual
1075211800.002023-01-276056Budget
1160333120.002023-02-266065Actual
209427535.002023-11-296026Actual
3028146851.002024-08-286063Actual
1996618812.002023-10-296046Actual
772218546.882022-10-296028Actual
3480644436.002024-12-276063Actual
1491713689.002023-05-296056Actual
520617400.002022-08-296066Budget
106109508.002023-01-276026Actual
3557117940.462024-12-2760411Actual
692745100.002022-10-296014Budget
153942099.732023-05-2960112Actual
85928200.002022-04-286067Budget
3400916470.002024-11-286046Actual
3060925768.002024-08-286036Actual
1758159202.002023-08-296063Actual
1958187009.002023-10-296013Actual
1979250815.002023-10-296015Actual
1226019100.002023-02-266068Budget
1042436800.002023-01-276015Actual
1475036239.002023-05-296065Actual
3217117176.612024-09-2760411Actual
2649012282.902024-04-2760411Actual
1891224865.002023-09-286036Actual
3813532280.802025-02-2660213Actual
339556943.002024-11-286026Actual
2868435383.332024-06-2860111Actual
2120295680.142023-11-296018Actual
3896715727.652025-03-2960211Actual
2146313232.922023-11-2960611Actual
182893054.012023-08-2960211Actual
3719384456.002025-02-266014Actual
3489383628.002024-12-276014Actual
276417788.142024-05-2860511Actual
1409687254.222023-04-286018Actual
96367644.002022-12-276056Actual
1433113488.242023-04-2860611Actual
991260000.682022-12-276018Actual
35108100.002022-07-296073Budget
263126400.002022-06-296065Budget
255641196.532024-03-2860212Actual
2270853563.002024-01-276014Actual
1573043997.002023-06-296065Actual
2767321985.212024-05-2860611Actual
3672116186.172025-01-2760411Actual
179609042.002023-08-296056Actual
56822698.002022-04-286036Actual
2841221039.002024-06-286066Actual
2462286112.002024-03-286013Actual
3024880454.002024-08-286013Actual
3728658995.002025-02-266015Actual
198328200.002022-05-296067Budget
1358522963.002023-04-286073Actual
3580816948.942024-12-2760113Actual
172606108.322023-07-2960211Actual
3149488274.002024-09-276014Actual
594229000.002022-09-286015Budget
1569742383.002023-06-296015Actual
2693985284.002024-05-286014Actual
281123000.002022-06-296036Budget

Generated 2025-05-28 08:20:28.585 UTC