[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
660117900.002022-10-146028Budget
3465729698.302024-12-1460113Actual
3804841106.842025-03-1460612Actual
3926022275.352025-04-1460113Actual
3036885652.002024-09-136014Actual
916945100.002023-01-126014Budget
2720318897.002024-06-136046Actual
2438713106.322024-03-1360411Actual
50078112.002022-09-146026Actual
225321780.002022-07-156013Actual
1723214314.862023-08-1460111Actual
3893934697.152025-04-1460111Actual
260205912.002024-05-136026Actual
342813500.002022-08-146063Budget
3137475141.002024-10-136013Actual
3176115461.002024-10-136046Actual
2424555450.602024-03-136068Actual
2859250252.022024-07-146028Actual
1770033933.002023-09-146064Actual
266423971.052024-05-1360612Actual
3613664584.002025-02-126015Actual
1840213869.102023-09-1460611Actual
321987329.622024-10-1360511Actual
33131600.002022-05-146015Budget
1961361175.002023-11-146063Actual
917043120.002023-01-126014Actual
2238013742.502024-01-1260311Actual
193756934.932023-10-1460511Actual
2294829838.002024-02-126036Actual
3604481282.002025-02-126014Actual
118779598.002023-03-146056Actual
553223757.582022-09-146068Actual
2344320993.702024-02-1260611Actual
679815680.002022-11-146063Actual
3551716641.492025-01-1260211Actual
3362376797.002024-12-146013Actual
118515040.002022-06-146063Actual
2589857641.002024-05-136015Actual
1522023824.612023-06-1460111Actual
18943120.002022-05-146014Actual
184316692.002022-06-146066Actual
1663653058.002023-08-146014Actual
2610010388.002024-05-136056Actual
73978580.002022-11-146056Actual
1560453563.002023-07-156014Actual
586027400.002022-10-146064Budget
2126243038.252023-12-156068Actual
3843658126.002025-04-146015Actual
1121728100.002023-03-146013Budget
594329760.002022-10-146015Actual
1140450900.002023-03-146014Budget
3324114047.832024-11-1360211Actual
1295820600.002023-04-146046Budget
29059700.002022-07-156056Budget
481832640.002022-09-146015Actual
837610088.002022-12-156026Actual
2547714632.952024-04-1360611Actual
1682229561.002023-08-146016Actual
2703153903.002024-06-136015Actual
791816000.002022-12-156063Actual
1602056810.002023-07-156067Actual
1034134400.002023-02-126064Budget
3757673600.002025-03-146017Actual
328625939.442022-07-156068Actual
495917472.002022-09-146016Actual
195223404.012023-10-1460612Actual
1380223860.002023-05-146016Actual
505625272.002022-09-146036Actual
1779348438.002023-09-146065Actual
94937878.002023-01-126026Actual
1427313106.322023-05-1460311Actual
1634113488.242023-07-1560611Actual
253929447.742024-04-1360311Actual
2726019977.002024-06-136066Actual
402610192.002022-08-146056Actual
3766893674.042025-03-146018Actual
2956621642.002024-08-136066Actual
3046161438.002024-09-136015Actual
311668809.432024-09-1360212Actual
3586629698.302025-01-1260613Actual
2270853563.002024-02-126014Actual
233319829.672024-02-1260211Actual
3107824313.982024-09-1360611Actual
2338513614.842024-02-1260411Actual
328316730.002024-11-136026Actual
2232517367.042024-01-1260111Actual
1201536700.002023-03-146017Budget
1333416000.002023-04-146028Budget
3595747093.002025-02-126063Actual
1094632800.002023-02-126067Budget
61329600.002022-10-146026Budget
361529120.002022-08-146064Actual
698428280.002022-11-146064Actual
143911909.312023-05-1460112Actual
1267343056.002023-04-146015Actual
91214120.002023-01-126073Actual
3274457587.002024-11-136065Actual
3113828481.082024-09-1360112Actual
2731983674.002024-06-136017Actual
2697152118.002024-06-136064Actual
3716515698.002025-03-146073Actual
2268022245.002024-02-126073Actual
1988521700.002023-11-146016Actual
422326700.002022-08-146067Budget
122080.002022-05-146013Actual
3374377004.002024-12-146014Actual
79995300.002022-12-156073Budget
27615460.002022-07-156026Actual
3530963388.002025-01-126067Actual
2403521901.002024-03-136066Actual
46308100.002022-09-146073Budget
61617200.002022-05-146046Budget
1999211051.002023-11-146056Actual
102377200.002023-02-126073Budget
2862448788.352024-07-146068Actual
231014300.002022-07-156063Budget
1281323202.002023-04-146016Actual
3748615160.002025-03-146056Actual
3536993325.552025-01-126018Actual
198328200.002022-06-146067Budget
1089036700.002023-02-126017Budget
3666713895.702025-02-1260211Actual
2395327351.002024-03-136036Actual
3217117176.612024-10-1360411Actual
183703341.252023-09-1460511Actual
1893815371.002023-10-146046Actual
847215600.002022-12-156046Budget
1070620600.002023-02-126046Budget

Generated 2025-06-13 19:43:11.607 UTC