[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
294557722.002024-08-066026Actual
2747241400.342024-06-066068Actual
528833280.002022-09-076017Actual
416734000.002022-08-076017Budget
2533723379.922024-04-0660111Actual
3798819378.782025-03-0760112Actual
3769652970.252025-03-076028Actual
2577517402.002024-05-066073Actual
138298138.002023-05-076026Actual
3530963388.002025-01-056067Actual
3253145299.002024-11-066063Actual
2962571162.002024-08-066017Actual
339556943.002024-12-076026Actual
281024180.002022-07-086036Actual
3149488274.002024-10-066014Actual
3698430666.742025-02-0560213Actual
3303353820.002024-11-066067Actual
3542954085.422025-01-056068Actual
56923000.002022-05-076036Budget
361529120.002022-08-076064Actual
214312895.492023-12-0860511Actual
3884739309.392025-04-076028Actual
118614300.002022-06-076063Budget
137121840.002022-06-076064Actual
665916000.002022-10-076068Budget
674224700.002022-11-076013Actual
128629149.002023-04-076026Actual
3837652118.002025-04-076064Actual
1160229300.002023-03-076065Budget
1660822484.002023-08-076073Actual
1804965780.002023-09-076017Actual
183703341.252023-09-0760511Actual
3285929469.002024-11-066036Actual
2761418894.732024-06-0660411Actual
2199719289.002024-01-056046Actual
1934810021.162023-10-0760411Actual
922630100.002023-01-056064Budget
2395327351.002024-03-066036Actual
3527679488.002025-01-056017Actual
1530213360.582023-06-0760411Actual
3075172450.002024-09-066017Actual
832824800.002022-12-086016Budget
3096431261.982024-09-0660111Actual
3168027273.002024-10-066016Actual
1207332800.002023-03-076067Budget
3539743909.482025-01-056028Actual
2383839154.002024-03-066065Actual
5197800.002022-05-076026Actual
3259021114.002024-11-066073Actual
355746640.002022-08-076014Actual
1893815371.002023-10-076046Actual
12685000.002022-06-076073Budget
334155334.902024-11-0660212Actual
542760000.682022-09-076018Actual
2681975900.002024-06-066013Actual
277614943.402024-06-0660212Actual
3415753130.002024-12-076067Actual
3908024582.072025-04-0760611Actual
481832640.002022-09-076015Actual
725410100.002022-11-076026Budget
1121828704.002023-03-076013Actual
706731000.002022-11-076015Budget
2389826522.002024-03-066016Actual
1390915070.002023-05-076056Actual
968918100.002023-01-056066Budget
2977851227.792024-08-066068Actual
944624102.002023-01-056016Actual
184933741.252023-09-0760612Actual
2942821642.002024-08-066016Actual
3046161438.002024-09-066015Actual
1598776783.002023-07-086017Actual
1207231556.002023-03-076067Actual
3140743953.002024-10-066063Actual
430636400.002022-08-076018Budget
3666713895.702025-02-0560211Actual
922530720.002023-01-056064Actual
3243933572.052024-10-0660613Actual
712228560.002022-11-076065Actual
3507924634.002025-01-056016Actual
3622927096.002025-02-056016Actual
1300415997.002023-04-076056Actual
355984084.882025-01-0560511Actual
1682229561.002023-08-076016Actual
96378700.002023-01-056056Budget
1867259315.002023-10-076014Actual
977242800.002023-01-056017Actual
68795300.002022-11-076073Budget
1306221349.002023-04-076066Actual
2374536149.002024-03-066064Actual
3365647334.002024-12-076063Actual
1015515939.002023-02-056063Actual
1358522963.002023-05-076073Actual
263034240.002022-07-086065Actual
17879700.002022-06-076056Budget
857418018.002022-12-086066Actual
263126400.002022-07-086065Budget
73978580.002022-11-076056Actual
2871210879.692024-07-0760211Actual
1187611800.002023-03-076056Budget
1215642800.002023-03-076018Budget
3766893674.042025-03-076018Actual
1522023824.612023-06-0760111Actual
473529760.002022-09-076064Actual
264369727.542024-05-0660211Actual
3636721429.002025-02-056066Actual
80336600.002022-05-076017Budget
847114040.002022-12-086046Actual
2547714632.952024-04-0660611Actual
375231680.002022-08-076065Actual
3066113637.002024-09-066056Actual
467750880.002022-09-076014Actual
235032673.152024-02-0560112Actual
249324240.002022-07-086064Actual
17867878.002022-06-076056Actual
224981349.722024-01-0560112Actual
1970059471.002023-11-076014Actual
68806000.002022-11-076073Actual
3119836800.382024-09-0660612Actual
1967222245.002023-11-076073Actual
3386848438.002024-12-076065Actual
1905363806.002023-10-076017Actual
182893054.012023-09-0760211Actual
1113527878.872023-02-056068Actual
2070211242.002023-12-086073Actual
1958187009.002023-11-076013Actual
230913720.002022-07-086063Actual
871427200.002022-12-086067Budget
1790827427.002023-09-076036Actual

Generated 2025-06-06 16:26:33.499 UTC