[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3551716641.492025-01-0160211Actual
730227560.002022-11-036036Actual
2477433584.002024-04-026064Actual
285715600.002022-07-046046Actual
1314536700.002023-04-036017Budget
342813500.002022-08-036063Budget
3383663176.002024-12-036015Actual
3831512558.002025-04-036073Actual
233319829.672024-02-0160211Actual
40279700.002022-08-036056Budget
1339019100.002023-04-036068Budget
2268022245.002024-02-016073Actual
3631019871.002025-02-016046Actual
857318100.002022-12-046066Budget
27412105381.832024-06-026018Actual
295922672.002022-07-046066Actual
2821458664.002024-07-036065Actual
1785324865.002023-09-036016Actual
304236400.002022-07-046017Actual
3424555200.592024-12-036028Actual
85188700.002022-12-046056Budget
1970059471.002023-11-036014Actual
283016659.002024-07-036026Actual
1042436800.002023-02-016015Actual
660117900.002022-10-036028Budget
2622578218.002024-05-026067Actual
1320332800.002023-04-036067Budget
3527679488.002025-01-016017Actual
1015617700.002023-02-016063Budget
2962571162.002024-08-026017Actual
1690316175.002023-08-036046Actual
600028800.002022-10-036065Budget
3766893674.042025-03-036018Actual
3798819378.782025-03-0360112Actual
3554419085.162025-01-0160311Actual
510316000.002022-09-036046Budget
378168245.592025-03-0360211Actual
174894161.472023-08-0360612Actual
164572799.752023-07-0460612Actual
2838114168.002024-07-036056Actual
3492663986.002025-01-016064Actual
3792826719.342025-03-0360611Actual
655336400.002022-10-036018Budget
2610010388.002024-05-026056Actual
842427560.002022-12-046036Actual
152482991.242023-06-0360211Actual
1471744894.002023-06-036015Actual
1182920600.002023-03-036046Budget
1530213360.582023-06-0360411Actual
2856498274.122024-07-036018Actual
777915200.002022-11-036068Budget
2073055506.002023-12-046014Actual
1314435328.002023-04-036017Actual
85928200.002022-05-036067Budget
2761418894.732024-06-0260411Actual
871525480.002022-12-046067Actual
1614054906.652023-07-046068Actual
3622927096.002025-02-016016Actual
1042540500.002023-02-016015Budget
3075172450.002024-09-026017Actual
243336108.322024-03-0260211Actual
647026700.002022-10-036067Budget
2712224865.002024-06-026016Actual
3285929469.002024-11-026036Actual
3187786020.002024-10-026017Actual
720624336.002022-11-036016Actual
1926624492.702023-10-0360111Actual
1522023824.612023-06-0360111Actual
2359295680.002024-03-026013Actual
1893815371.002023-10-036046Actual
3751725095.002025-03-036066Actual
1075311362.002023-02-016056Actual
580348960.002022-10-036014Actual
2140413614.842023-12-0460411Actual
24533668.862024-03-0260212Actual
30844106636.402024-09-026018Actual
706731000.002022-11-036015Budget
2297415973.002024-02-016046Actual
3899413895.702025-04-0360311Actual
3078455200.002024-09-026067Actual
810430100.002022-12-046064Budget
954228300.002023-01-016036Budget
2238013742.502024-01-0160311Actual
449120460.002022-09-036013Actual
2330315110.622024-02-0160111Actual
1486527351.002023-06-036036Actual
692847520.002022-11-036014Actual
2421446209.522024-03-026028Actual
3362376797.002024-12-036013Actual
3887960776.462025-04-036068Actual
547617900.002022-09-036028Budget
3365647334.002024-12-036063Actual
1793414466.002023-09-036046Actual
29059700.002022-07-046056Budget
3356445516.142024-11-0260613Actual
3707380454.002025-03-036013Actual
865639100.002022-12-046017Budget
2806118975.002024-07-036073Actual
266103971.052024-05-0260112Actual
922630100.002023-01-016064Budget
884525697.012022-12-046028Actual
542836400.002022-09-036018Budget
3657952203.572025-02-016068Actual
1390915070.002023-05-036056Actual
991130900.002023-01-016018Budget
904014560.002023-01-016063Actual
2197130391.002024-01-016036Actual
99215600.002022-05-036028Budget
145531600.002022-06-036015Budget
3222923589.502024-10-0260611Actual
772218546.882022-11-036028Actual
613111232.002022-10-036026Actual
57558080.002022-10-036073Actual
1717248021.672023-08-036068Actual
1592820495.002023-07-046066Actual
321987329.622024-10-0260511Actual
214312895.492023-12-0460511Actual
1737317367.042023-08-0360611Actual
1563733933.002023-07-046064Actual
3701435508.932025-02-0160613Actual
772116600.002022-11-036028Budget
3173528620.002024-10-026036Actual
231014300.002022-07-046063Budget
255641196.532024-04-0260212Actual
1226019100.002023-03-036068Budget
2303121022.002024-02-016066Actual
117339300.002023-03-036026Budget
1817038054.822023-09-036028Actual

Generated 2025-06-02 17:27:54.675 UTC