[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162283277.422023-07-1460211Actual
62759568.002022-10-136056Actual
56923000.002022-05-136036Budget
2610010388.002024-05-126056Actual
245632863.582024-03-1260612Actual
204951985.902023-11-1360112Actual
2622578218.002024-05-126067Actual
164572799.752023-07-1460612Actual
243609639.242024-03-1260311Actual
633017400.002022-10-136066Budget
3568923000.122025-01-1160112Actual
3846953820.002025-04-136065Actual
510414040.002022-09-136046Actual
1462547499.002023-06-136014Actual
2796968310.002024-07-136013Actual
24526040.002022-05-136064Actual
753539100.002022-11-136017Budget
1154439376.002023-03-136015Actual
791714800.002022-12-146063Budget
3168027273.002024-10-126016Actual
2521796677.122024-04-126018Actual
3902121299.032025-04-1360411Actual
3140743953.002024-10-126063Actual
2238013742.502024-01-1160311Actual
285715600.002022-07-146046Actual
2681975900.002024-06-126013Actual
2841221039.002024-07-136066Actual
3063514823.002024-09-126046Actual
2097030742.002023-12-146036Actual
3728658995.002025-03-136015Actual
2773332004.552024-06-1260112Actual
38726400.002022-05-136065Budget
1758159202.002023-09-136063Actual
810329120.002022-12-146064Actual
842528300.002022-12-146036Budget
2123046662.562023-12-146028Actual
879730900.002022-12-146018Budget
1628213232.922023-07-1460411Actual
2076336149.002023-12-146064Actual
1409687254.222023-05-136018Actual
2205422152.002024-01-116066Actual
2950916825.002024-08-126046Actual
2948325786.002024-08-126036Actual
118779598.002023-03-136056Actual
1358522963.002023-05-136073Actual
203496680.672023-11-1360311Actual
837610088.002022-12-146026Actual
1056223800.002023-02-116016Budget
3586629698.302025-01-1160613Actual
772116600.002022-11-136028Budget
1140450900.002023-03-136014Budget
3199747324.692024-10-126028Actual
1380223860.002023-05-136016Actual
61617200.002022-05-136046Budget
454713020.002022-09-136063Actual
3498666447.002025-01-116015Actual
580348960.002022-10-136014Actual
3158763342.002024-10-126015Actual
3669420229.862025-02-1160311Actual
199129745.002023-11-136026Actual
2137713232.922023-12-1460311Actual
71717108.002022-05-136066Actual
239254671.002024-03-126026Actual
219436931.002024-01-116026Actual
294557722.002024-08-126026Actual
665823031.812022-10-136068Actual
163093085.922023-07-1460511Actual
2731983674.002024-06-126017Actual
3024880454.002024-09-126013Actual
3536993325.552025-01-116018Actual
1917459800.682023-10-136028Actual
31969100504.472024-10-126018Actual
1042540500.002023-02-116015Budget
151224960.002022-06-136065Actual
706731000.002022-11-136015Budget
991130900.002023-01-116018Budget
1870433584.002023-10-136064Actual
40279700.002022-08-136056Budget
1934810021.162023-10-1360411Actual
810430100.002022-12-146064Budget
422225480.002022-08-136067Actual
735015600.002022-11-136046Budget
2873920803.272024-07-1360311Actual
1352468411.002023-05-136063Actual
3884739309.392025-04-136028Actual
164012367.822023-07-1460112Actual
19146101660.552023-10-136018Actual
50089600.002022-09-136026Budget
143911909.312023-05-1360112Actual
3642678982.002025-02-116017Actual
3392824971.002024-12-136016Actual
1028550900.002023-02-116014Budget
1107726484.912023-02-116028Actual
2862448788.352024-07-136068Actual
440829697.092022-08-136068Actual
3931841965.192025-04-1360613Actual
1207332800.002023-03-136067Budget
362566943.002025-02-116026Actual
467750880.002022-09-136014Actual
930932000.002023-01-116015Actual
3604481282.002025-02-116014Actual
375231680.002022-08-136065Actual
3825642608.002025-04-136063Actual
317076517.002024-10-126026Actual
777816546.842022-11-136068Actual
2735256810.002024-06-126067Actual
94937878.002023-01-116026Actual
1481022604.002023-06-136016Actual
3601613386.002025-02-116073Actual
2580366468.002024-05-126014Actual
184622291.232023-09-1360112Actual
3468430343.922024-12-1360213Actual
271419800.002022-07-146016Budget
1592820495.002023-07-146066Actual
1489115371.002023-06-136046Actual
94348000.462022-05-136018Actual
1314435328.002023-04-136017Actual
528934000.002022-09-136017Budget
665916000.002022-10-136068Budget
1388319088.002023-05-136046Actual
2882521299.032024-07-1360611Actual
1608082361.712023-07-146018Actual
422326700.002022-08-136067Budget
6639700.002022-05-136056Budget
2646313275.472024-05-1260311Actual
179609042.002023-09-136056Actual
266103971.052024-05-1260112Actual
1471744894.002023-06-136015Actual

Generated 2025-06-13 01:39:56.036 UTC