[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2321136604.792024-02-036028Actual
33131600.002022-05-056015Budget
580348960.002022-10-056014Actual
2297415973.002024-02-036046Actual
336921840.002022-08-056013Actual
3190957960.002024-10-046067Actual
2921421114.002024-08-046073Actual
3477374382.002025-01-036013Actual
1374033009.002023-05-056065Actual
2800247817.002024-07-056063Actual
3149488274.002024-10-046014Actual
2214663388.002024-01-036067Actual
94937878.002023-01-036026Actual
3365647334.002024-12-056063Actual
245062545.492024-03-0460112Actual
2262155614.002024-02-036063Actual
209427535.002023-12-066026Actual
1042540500.002023-02-036015Budget
2747241400.342024-06-046068Actual
3669420229.862025-02-0360311Actual
1226019100.002023-03-056068Budget
1620021375.632023-07-0660111Actual
430544545.852022-08-056018Actual
152759447.742023-06-0560311Actual
3551716641.492025-01-0360211Actual
1403459202.002023-05-056067Actual
3792826719.342025-03-0560611Actual
3168027273.002024-10-046016Actual
528833280.002022-09-056017Actual
2091520796.002023-12-066016Actual
3863615018.002025-04-056056Actual
1634113488.242023-07-0660611Actual
378168245.592025-03-0560211Actual
1512836604.792023-06-056028Actual
152482991.242023-06-0560211Actual
1826117494.702023-09-0560111Actual
195223404.012023-10-0560612Actual
255372080.592024-04-0460112Actual
712329200.002022-11-056065Budget
2681975900.002024-06-046013Actual
1306120600.002023-04-056066Budget
1300415997.002023-04-056056Actual
930831000.002023-01-036015Budget
890115200.002022-12-066068Budget
50089600.002022-09-056026Budget
2593144078.002024-05-046065Actual
5814300.002022-05-056063Budget
361627400.002022-08-056064Budget
725311336.002022-11-056026Actual
730328300.002022-11-056036Budget
281024180.002022-07-066036Actual
1291027209.002023-04-056036Actual
26287123042.772024-05-046018Actual
1731413106.322023-08-0560411Actual
182893054.012023-09-0560211Actual
3689730830.062025-02-0360612Actual
1394021022.002023-05-056066Actual
2915548300.002024-08-046063Actual
1651696876.002023-08-056013Actual
1723214314.862023-08-0560111Actual
1207231556.002023-03-056067Actual
641344000.002022-10-056017Actual
1988521700.002023-11-056016Actual
263034240.002022-07-066065Actual
56923000.002022-05-056036Budget
2424555450.602024-03-046068Actual
1215642800.002023-03-056018Budget
3332727787.452024-11-0460611Actual
600028800.002022-10-056065Budget
3601613386.002025-02-036073Actual
27626600.002022-07-066026Budget
249422700.002022-07-066064Budget
174017200.002022-06-056046Budget
305819776.002024-09-046026Actual
3152752118.002024-10-046064Actual
745115132.002022-11-056066Actual
2289324639.002024-02-036016Actual
3321340461.092024-11-0460111Actual
3063514823.002024-09-046046Actual
2512468889.002024-04-046017Actual
3516017373.002025-01-036046Actual
857418018.002022-12-066066Actual
804745100.002022-12-066014Budget
1481022604.002023-06-056016Actual
2933554896.002024-08-046015Actual
968918100.002023-01-036066Budget
2717726565.002024-06-046036Actual
113120020.002022-06-056013Actual
1717248021.672023-08-056068Actual
1415520.002022-05-056073Actual
944624102.002023-01-036016Actual
24526040.002022-05-056064Actual
3007236653.572024-08-0460612Actual
2995222215.002024-08-0460611Actual
510316000.002022-09-056046Budget
3518611689.002025-01-036056Actual
281123000.002022-07-066036Budget
879846667.102022-12-066018Actual
102377200.002023-02-036073Budget
203226934.932023-11-0560211Actual
1361346488.002023-05-056014Actual
547530000.132022-09-056028Actual
158174922.002023-07-066026Actual
113557200.002023-03-056073Budget
1333326763.702023-04-056028Actual
1996618812.002023-11-056046Actual
2105022152.002023-12-066066Actual
3722649680.002025-03-056064Actual
454713020.002022-09-056063Actual
1891224865.002023-10-056036Actual
2936849514.002024-08-046065Actual
85928200.002022-05-056067Budget
3893934697.152025-04-0560111Actual
2670219305.122024-05-0460113Actual
309927940.272024-09-0460211Actual
3887960776.462025-04-056068Actual
1281423800.002023-04-056016Budget
217115700.002022-06-056068Budget
496018600.002022-09-056016Budget
3406520066.002024-12-056066Actual
594229000.002022-10-056015Budget
104624000.012022-05-056068Actual
487728800.002022-09-056065Budget
143911909.312023-05-0560112Actual
193756934.932023-10-0560511Actual
23915940.002022-07-066073Actual
3208932673.712024-10-0460111Actual
2806118975.002024-07-056073Actual

Generated 2025-06-04 05:30:55.970 UTC