[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
56822698.002022-05-116036Actual
890115200.002022-12-126068Budget
3350726391.222024-11-1060113Actual
40279700.002022-08-116056Budget
61329600.002022-10-116026Budget
1001630909.232023-01-096068Actual
1267240500.002023-04-116015Budget
217115700.002022-06-116068Budget
3288517356.002024-11-106046Actual
1516047568.632023-06-116068Actual
1333326763.702023-04-116028Actual
847215600.002022-12-126046Budget
3769652970.252025-03-116028Actual
2465554418.002024-04-106063Actual
520617400.002022-09-116066Budget
2832927769.002024-07-116036Actual
2856498274.122024-07-116018Actual
2199719289.002024-01-096046Actual
1328642800.002023-04-116018Budget
3149488274.002024-10-106014Actual
3101922902.252024-09-1060311Actual
3914024712.922025-04-1160112Actual
3261883030.002024-11-106014Actual
144181170.992023-05-1160212Actual
3831512558.002025-04-116073Actual
2706249639.002024-06-106065Actual
547530000.132022-09-116028Actual
2114250232.002023-12-126067Actual
1573043997.002023-07-126065Actual
608318600.002022-10-116016Budget
1530213360.582023-06-1160411Actual
3107824313.982024-09-1060611Actual
2191621022.002024-01-096016Actual
253653435.932024-04-1060211Actual
2800247817.002024-07-116063Actual
1047929300.002023-02-096065Budget
1425000.002022-05-116073Budget
2915548300.002024-08-106063Actual
665823031.812022-10-116068Actual
3926022275.352025-04-1160113Actual
1814286439.062023-09-116018Actual
3403513035.002024-12-116056Actual
767330900.002022-11-116018Budget
857318100.002022-12-126066Budget
1267343056.002023-04-116015Actual
1178232890.002023-03-116036Actual
1705243534.002023-08-116067Actual
2654913994.642024-05-1060611Actual
91225300.002023-01-096073Budget
151224960.002022-06-116065Actual
27615460.002022-07-126026Actual
1602056810.002023-07-126067Actual
1908656810.002023-10-116067Actual
1182920600.002023-03-116046Budget
2589857641.002024-05-106015Actual
1867259315.002023-10-116014Actual
168497761.002023-08-116026Actual
1065829601.002023-02-096036Actual
622816000.002022-10-116046Budget
183168875.392023-09-1160311Actual
3447730841.762024-12-1160611Actual
1692911930.002023-08-116056Actual
1723214314.862023-08-1160111Actual
3498666447.002025-01-096015Actual
408417400.002022-08-116066Budget
2912271760.002024-08-106013Actual
1522023824.612023-06-1160111Actual
435331818.342022-08-116028Actual
917043120.002023-01-096014Actual
1557619734.002023-07-126073Actual
1193120302.002023-03-116066Actual
1300415997.002023-04-116056Actual
383522464.002022-08-116016Actual
361529120.002022-08-116064Actual
378168245.592025-03-1160211Actual
1028649082.002023-02-096014Actual
2735256810.002024-06-106067Actual
2827424706.002024-07-116016Actual
1215642800.002023-03-116018Budget
94348000.462022-05-116018Actual
594329760.002022-10-116015Actual
1737317367.042023-08-1160611Actual
3672116186.172025-02-0960411Actual
3592576797.002025-02-096013Actual
916945100.002023-01-096014Budget
173918564.002022-06-116046Actual
254466234.922024-04-1060511Actual
2933554896.002024-08-106015Actual
80336600.002022-05-116017Budget
3731955973.002025-03-116065Actual
3365647334.002024-12-116063Actual
3243933572.052024-10-1060613Actual
1551760398.002023-07-126063Actual
1660822484.002023-08-116073Actual
2258897773.002024-02-096013Actual
1314435328.002023-04-116017Actual
24533668.862024-03-1060212Actual
706731000.002022-11-116015Budget
467849000.002022-09-116014Budget
219436931.002024-01-096026Actual
3181820845.002024-10-106066Actual
3852924298.002025-04-116016Actual
254199257.312024-04-1060411Actual
725410100.002022-11-116026Budget
1717248021.672023-08-116068Actual
1400162790.002023-05-116017Actual
2731983674.002024-06-106017Actual
2002320294.002023-11-116066Actual
1940617367.042023-10-1160611Actual
2321136604.792024-02-096028Actual
265172655.062024-05-1060511Actual
3554419085.162025-01-0960311Actual
2571461803.002024-05-106063Actual
3187786020.002024-10-106017Actual
1415520.002022-05-116073Actual
786120900.002022-12-126013Budget
106099300.002023-02-096026Budget
810329120.002022-12-126064Actual
311668809.432024-09-1060212Actual
2120295680.142023-12-126018Actual
1711282452.622023-08-116018Actual
192736600.002022-06-116017Budget
1070520930.002023-02-096046Actual
1201434960.002023-03-116017Actual
1094632800.002023-02-096067Budget
3748615160.002025-03-116056Actual
3199747324.692024-10-106028Actual
520516380.002022-09-116066Actual

Generated 2025-06-10 19:25:58.487 UTC