[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
818631000.002022-12-136015Budget
898320900.002023-01-106013Budget
692745100.002022-11-126014Budget
17867878.002022-06-126056Actual
1840213869.102023-09-1260611Actual
383522464.002022-08-126016Actual
142462959.322023-05-1260211Actual
368664992.342025-02-1060212Actual
305819776.002024-09-116026Actual
296018000.002022-07-136066Budget
3365647334.002024-12-126063Actual
1899420344.002023-10-126066Actual
23915940.002022-07-136073Actual
1215560218.872023-03-126018Actual
3896715727.652025-04-1260211Actual
61617200.002022-05-126046Budget
641344000.002022-10-126017Actual
3471430343.922024-12-1260613Actual
1201536700.002023-03-126017Budget
2613115195.002024-05-116066Actual
295922672.002022-07-136066Actual
725311336.002022-11-126026Actual
194661234.822023-10-1260112Actual
1491713689.002023-06-126056Actual
1672946868.002023-08-126015Actual
124839752.002023-04-126073Actual
2827424706.002024-07-126016Actual
3386848438.002024-12-126065Actual
1259034400.002023-04-126064Budget
3834381282.002025-04-126014Actual
3104619658.572024-09-1160411Actual
334155334.902024-11-1160212Actual
1234428100.002023-04-126013Budget
2735256810.002024-06-116067Actual
3798819378.782025-03-1260112Actual
857418018.002022-12-136066Actual
27626600.002022-07-136026Budget
206547515.602022-06-126018Actual
3028146851.002024-09-116063Actual
1920647115.602023-10-126068Actual
2720318897.002024-06-116046Actual
1102963982.582023-02-106018Actual
144181170.992023-05-1260212Actual
1711282452.622023-08-126018Actual
62759568.002022-10-126056Actual
254199257.312024-04-1160411Actual
3595747093.002025-02-106063Actual
1042436800.002023-02-106015Actual
2693985284.002024-06-116014Actual
515110400.002022-09-126056Actual
2589857641.002024-05-116015Actual
249422700.002022-07-136064Budget
2906329052.672024-07-1260613Actual
3453724223.552024-12-1260112Actual
318429400.002022-07-136018Budget
1113419100.002023-02-106068Budget
2646313275.472024-05-1160311Actual
865639100.002022-12-136017Budget
33033920.002022-05-126015Actual
3902121299.032025-04-1260411Actual
174331349.722023-08-1260112Actual
393220176.002022-08-126036Actual
244040900.002022-07-136014Budget
2634658350.652024-05-116068Actual
1394021022.002023-05-126066Actual
2924281144.002024-08-116014Actual
786219800.002022-12-136013Actual
473627400.002022-09-126064Budget
3356445516.142024-11-1160613Actual
2395327351.002024-03-116036Actual
1450689580.002023-06-126013Actual
393323400.002022-08-126036Budget
1654964584.002023-08-126063Actual
321987329.622024-10-1160511Actual
195223404.012023-10-1260612Actual
12674000.002022-06-126073Actual
879730900.002022-12-136018Budget
1522023824.612023-06-1260111Actual
916945100.002023-01-106014Budget
3769652970.252025-03-126028Actual
3527679488.002025-01-106017Actual
3778830841.762025-03-1260111Actual
3548937788.702025-01-1060111Actual
3024880454.002024-09-116013Actual
3633615585.002025-02-106056Actual
1988521700.002023-11-126016Actual
3294221872.002024-11-116066Actual
3622927096.002025-02-106016Actual
1339134151.722023-04-126068Actual
148379142.002023-06-126026Actual
1226130109.222023-03-126068Actual
3383663176.002024-12-126015Actual
1146234400.002023-03-126064Budget
496018600.002022-09-126016Budget
2533723379.922024-04-1160111Actual
1267240500.002023-04-126015Budget
1494818687.002023-06-126066Actual
113120020.002022-06-126013Actual
6629984.002022-05-126056Actual
2211363148.002024-01-106017Actual
219436931.002024-01-106026Actual
2362553820.002024-03-116063Actual
712329200.002022-11-126065Budget
361627400.002022-08-126064Budget
608318600.002022-10-126016Budget
977339100.002023-01-106017Budget
3766893674.042025-03-126018Actual
633017400.002022-10-126066Budget
1608082361.712023-07-136018Actual
118614300.002022-06-126063Budget
2294829838.002024-02-106036Actual
2888529361.942024-07-1260112Actual
1610842132.172023-07-136028Actual
3338719574.532024-11-1160112Actual
214312895.492023-12-1360511Actual
61329600.002022-10-126026Budget
600128280.002022-10-126065Actual
2850452118.002024-07-126067Actual
3663935880.152025-02-1060111Actual
3060925768.002024-09-116036Actual
2205422152.002024-01-106066Actual
890019819.632022-12-136068Actual
3176115461.002024-10-116046Actual
1766852047.002023-09-126014Actual
3554419085.162025-01-1060311Actual
408321424.002022-08-126066Actual
374069563.002025-03-126026Actual
16437410.002022-06-126026Actual

Generated 2025-06-11 15:34:58.928 UTC