[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
824429200.002022-11-306065Budget
1958187009.002023-10-306013Actual
3792826719.342025-02-2760611Actual
3312150739.912024-10-296028Actual
1403459202.002023-04-296067Actual
851911830.002022-11-306056Actual
2856498274.122024-06-296018Actual
1178328500.002023-02-276036Budget
2921421114.002024-07-296073Actual
27615460.002022-06-306026Actual
266103971.052024-04-2860112Actual
3518611689.002024-12-286056Actual
3861015142.002025-03-306046Actual
189649443.002023-09-296056Actual
1450689580.002023-05-306013Actual
1001715200.002022-12-286068Budget
2977851227.792024-07-296068Actual
1001630909.232022-12-286068Actual
3176115461.002024-09-286046Actual
922630100.002022-12-286064Budget
94937878.002022-12-286026Actual
467849000.002022-08-306014Budget
730227560.002022-10-306036Actual
725311336.002022-10-306026Actual
3527679488.002024-12-286017Actual
145437080.002022-05-306015Actual
342714400.002022-07-306063Actual
1107726484.912023-01-286028Actual
647129400.002022-09-296067Actual
2992019467.082024-07-2960411Actual
295922672.002022-06-306066Actual
2527744850.402024-03-296068Actual
260205912.002024-04-286026Actual
374069563.002025-02-276026Actual
871427200.002022-11-306067Budget
3920039932.352025-03-3060612Actual
118515040.002022-05-306063Actual
391689788.182025-03-3060212Actual
3326816032.972024-10-2960311Actual
1988521700.002023-10-306016Actual
3202960776.462024-09-286068Actual
1491713689.002023-05-306056Actual
334155334.902024-10-2960212Actual
1808252145.002023-08-306067Actual
632914820.002022-09-296066Actual
1584529838.002023-06-306036Actual
2424555450.602024-02-276068Actual
3162055973.002024-09-286065Actual
3078455200.002024-08-296067Actual
2268022245.002024-01-286073Actual
1663653058.002023-07-306014Actual
692745100.002022-10-306014Budget
3104619658.572024-08-2960411Actual
3628429204.002025-01-286036Actual
2091520796.002023-11-306016Actual
2697152118.002024-05-296064Actual
580449000.002022-09-296014Budget
487728800.002022-08-306065Budget
879730900.002022-11-306018Budget
2607416411.002024-04-286046Actual
1714032980.482023-07-306028Actual
2933554896.002024-07-296015Actual
398016000.002022-07-306046Budget
3701435508.932025-01-2860613Actual
211322789.382022-05-306028Actual
2942821642.002024-07-296016Actual
3146618458.002024-09-286073Actual
890115200.002022-11-306068Budget
230913720.002022-06-306063Actual
430636400.002022-07-306018Budget
2211363148.002023-12-286017Actual
3875954648.002025-03-306067Actual
2146313232.922023-11-3060611Actual
3238124696.452024-09-2860113Actual
3421783358.692024-11-296018Actual
2324349380.792024-01-286068Actual
600028800.002022-09-296065Budget
3798819378.782025-02-2760112Actual
622719474.002022-09-296046Actual
2613115195.002024-04-286066Actual
225321780.002022-06-306013Actual
3751725095.002025-02-276066Actual
2258897773.002024-01-286013Actual
898420460.002022-12-286013Actual
3710648128.002025-02-276063Actual
337020900.002022-07-306013Budget
17879700.002022-05-306056Budget
585923280.002022-09-296064Actual
1548494723.002023-06-306013Actual
138298138.002023-04-296026Actual
3303353820.002024-10-296067Actual
3214417750.032024-09-2860311Actual
1672946868.002023-07-306015Actual
3173528620.002024-09-286036Actual
1737317367.042023-07-3060611Actual
2070211242.002023-11-306073Actual
184418000.002022-05-306066Budget
1415520.002022-04-296073Actual
954228300.002022-12-286036Budget
832725506.002022-11-306016Actual
3371518113.002024-11-296073Actual
3804841106.842025-02-2760612Actual
289134894.472024-06-2960212Actual
3568923000.122024-12-2860112Actual
1193120302.002023-02-276066Actual
3300181328.002024-10-296017Actual
336921840.002022-07-306013Actual
767438182.102022-10-306018Actual
3489383628.002024-12-286014Actual
1015617700.002023-01-286063Budget
2202310850.002023-12-286056Actual
1687732249.002023-07-306036Actual
3140743953.002024-09-286063Actual
2515755434.002024-03-296067Actual
3128531635.172024-08-2960213Actual
1314536700.002023-03-306017Budget
1905363806.002023-09-296017Actual
154253512.532023-05-3060612Actual
3772857988.532025-02-276068Actual
534526700.002022-08-306067Budget
343648398.792024-11-2960211Actual
318429400.002022-06-306018Budget
184316692.002022-05-306066Actual
3816447937.232025-02-2760613Actual
393220176.002022-07-306036Actual
3672116186.172025-01-2860411Actual
2114250232.002023-11-306067Actual
2297415973.002024-01-286046Actual

Generated 2025-05-29 18:14:23.629 UTC