[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
56923000.002022-05-136036Budget
47219800.002022-05-136016Budget
164572799.752023-07-1460612Actual
3792826719.342025-03-1360611Actual
33033920.002022-05-136015Actual
3843658126.002025-04-136015Actual
1764011122.002023-09-136073Actual
879730900.002022-12-146018Budget
832824800.002022-12-146016Budget
2613115195.002024-05-126066Actual
3784320840.512025-03-1360311Actual
3456510277.552024-12-1360212Actual
505625272.002022-09-136036Actual
871427200.002022-12-146067Budget
665823031.812022-10-136068Actual
824429200.002022-12-146065Budget
1415520.002022-05-136073Actual
534526700.002022-09-136067Budget
2492720344.002024-04-126016Actual
2722911370.002024-06-126056Actual
3931841965.192025-04-1360613Actual
735015600.002022-11-136046Budget
1001715200.002023-01-116068Budget
3152752118.002024-10-126064Actual
622719474.002022-10-136046Actual
271499882.002024-06-126026Actual
17867878.002022-06-136056Actual
3654744327.662025-02-116028Actual
3628429204.002025-02-116036Actual
982927200.002023-01-116067Budget
1766852047.002023-09-136014Actual
3217117176.612024-10-1260411Actual
871525480.002022-12-146067Actual
3107824313.982024-09-1260611Actual
2176431717.002024-01-116064Actual
996031212.272023-01-116028Actual
847114040.002022-12-146046Actual
378168245.592025-03-1360211Actual
1273029300.002023-04-136065Budget
106099300.002023-02-116026Budget
5814300.002022-05-136063Budget
3228923000.122024-10-1260112Actual
2906329052.672024-07-1360613Actual
3908024582.072025-04-1360611Actual
487628000.002022-09-136065Actual
2717726565.002024-06-126036Actual
2380537943.002024-03-126015Actual
2936849514.002024-08-126065Actual
3595747093.002025-02-116063Actual
1634113488.242023-07-1460611Actual
73978580.002022-11-136056Actual
1080720511.002023-02-116066Actual
2850452118.002024-07-136067Actual
38625480.002022-05-136065Actual
96378700.002023-01-116056Budget
3710648128.002025-03-136063Actual
1240217227.002023-04-136063Actual
2670219305.122024-05-1260113Actual
3140743953.002024-10-126063Actual
2400514165.002024-03-126056Actual
1121728100.002023-03-136013Budget
1215642800.002023-03-136018Budget
2474257722.002024-04-126014Actual
1010027830.002023-02-116013Actual
440829697.092022-08-136068Actual
1770033933.002023-09-136064Actual
328316730.002024-11-126026Actual
3657952203.572025-02-116068Actual
1291027209.002023-04-136036Actual
295922672.002022-07-146066Actual
3834381282.002025-04-136014Actual
128629149.002023-04-136026Actual
2214663388.002024-01-116067Actual
2827424706.002024-07-136016Actual
1891224865.002023-10-136036Actual
487728800.002022-09-136065Budget
391689788.182025-04-1360212Actual
1412432980.482023-05-136028Actual
263034240.002022-07-146065Actual
1207332800.002023-03-136067Budget
3928736719.482025-04-1360213Actual
2344320993.702024-02-1160611Actual
2330315110.622024-02-1160111Actual
2211363148.002024-01-116017Actual
285817200.002022-07-146046Budget
2199719289.002024-01-116046Actual
336921840.002022-08-136013Actual
3190957960.002024-10-126067Actual
851911830.002022-12-146056Actual
2791046484.572024-06-1260613Actual
3199747324.692024-10-126028Actual
3527679488.002025-01-116017Actual
1430010402.022023-05-1360411Actual
3899413895.702025-04-1360311Actual
3285929469.002024-11-126036Actual
2888529361.942024-07-1360112Actual
62759568.002022-10-136056Actual
2173252241.002024-01-116014Actual
1421820229.862023-05-1360111Actual
1608082361.712023-07-146018Actual
810430100.002022-12-146064Budget
214312895.492023-12-1460511Actual
3208932673.712024-10-1260111Actual
1168523442.002023-03-136016Actual
2882521299.032024-07-1360611Actual
3214417750.032024-10-1260311Actual
2498229009.002024-04-126036Actual
321987329.622024-10-1260511Actual
2622578218.002024-05-126067Actual
542836400.002022-09-136018Budget
3181820845.002024-10-126066Actual
244143372.102024-03-1260511Actual
1920647115.602023-10-136068Actual
3400916470.002024-12-136046Actual
1512836604.792023-06-136028Actual
124839752.002023-04-136073Actual
1107726484.912023-02-116028Actual
323215600.002022-07-146028Budget
118515040.002022-06-136063Actual
3716515698.002025-03-136073Actual
857418018.002022-12-146066Actual
3202960776.462024-10-126068Actual
2123046662.562023-12-146028Actual
2132216381.922023-12-1460111Actual
3562924313.982025-01-1160611Actual
1459712318.002023-06-136073Actual
416734000.002022-08-136017Budget
3568923000.122025-01-1160112Actual

Generated 2025-06-12 08:36:17.180 UTC