[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2002320294.002023-11-136066Actual
567313500.002022-10-136063Budget
1127317700.002023-03-136063Budget
35096480.002022-08-136073Actual
1042540500.002023-02-116015Budget
2873920803.272024-07-1360311Actual
1415646662.562023-05-136068Actual
3356445516.142024-11-1260613Actual
334155334.902024-11-1260212Actual
1785324865.002023-09-136016Actual
692847520.002022-11-136014Actual
991130900.002023-01-116018Budget
3899413895.702025-04-1360311Actual
2243820229.862024-01-1160611Actual
1215560218.872023-03-136018Actual
3513428159.002025-01-116036Actual
759027200.002022-11-136067Budget
183703341.252023-09-1360511Actual
1510091693.702023-06-136018Actual
33131600.002022-05-136015Budget
194661234.822023-10-1360112Actual
1333326763.702023-04-136028Actual
375328800.002022-08-136065Budget
118614300.002022-06-136063Budget
27615460.002022-07-146026Actual
118779598.002023-03-136056Actual
118515040.002022-06-136063Actual
435331818.342022-08-136028Actual
1168623800.002023-03-136016Budget
362566943.002025-02-116026Actual
2962571162.002024-08-126017Actual
3415753130.002024-12-136067Actual
804745100.002022-12-146014Budget
184418000.002022-06-136066Budget
2838114168.002024-07-136056Actual
622719474.002022-10-136046Actual
2297415973.002024-02-116046Actual
2589857641.002024-05-126015Actual
2654913994.642024-05-1260611Actual
225420200.002022-07-146013Budget
3480644436.002025-01-116063Actual
996031212.272023-01-116028Actual
618123400.002022-10-136036Budget
265172655.062024-05-1260511Actual
219436931.002024-01-116026Actual
2580366468.002024-05-126014Actual
321987329.622024-10-1260511Actual
2338513614.842024-02-1160411Actual
1569742383.002023-07-146015Actual
1015515939.002023-02-116063Actual
520617400.002022-09-136066Budget
3300181328.002024-11-126017Actual
1394021022.002023-05-136066Actual
1094632800.002023-02-116067Budget
767330900.002022-11-136018Budget
266103971.052024-05-1260112Actual
1425000.002022-05-136073Budget
194931324.192023-10-1360212Actual
2894533913.092024-07-1360612Actual
173413085.922023-08-1360511Actual
879730900.002022-12-146018Budget
281024180.002022-07-146036Actual
183168875.392023-09-1360311Actual
3884739309.392025-04-136028Actual
600128280.002022-10-136065Actual
2841221039.002024-07-136066Actual
3731955973.002025-03-136065Actual
884616600.002022-12-146028Budget
3285929469.002024-11-126036Actual
936227440.002023-01-116065Actual
2008259202.002023-11-136017Actual
969018018.002023-01-116066Actual
3315350739.912024-11-126068Actual
1988521700.002023-11-136016Actual
777915200.002022-11-136068Budget
1660822484.002023-08-136073Actual
600028800.002022-10-136065Budget
1494818687.002023-06-136066Actual
898320900.002023-01-116013Budget
2965856856.002024-08-126067Actual
57568100.002022-10-136073Budget
810329120.002022-12-146064Actual
1982538033.002023-11-136065Actual
692745100.002022-11-136014Budget
2483441576.002024-04-126015Actual
2735256810.002024-06-126067Actual
3701435508.932025-02-1160613Actual
3586629698.302025-01-1160613Actual
1471744894.002023-06-136015Actual
378168245.592025-03-1360211Actual
2927554142.002024-08-126064Actual
351068413.002025-01-116026Actual
68795300.002022-11-136073Budget
143911909.312023-05-1360112Actual
1089036700.002023-02-116017Budget
184316692.002022-06-136066Actual
1876442787.002023-10-136015Actual
2785216141.902024-06-1260113Actual
3710648128.002025-03-136063Actual
184622291.232023-09-1360112Actual
1028649082.002023-02-116014Actual
674120900.002022-11-136013Budget
159519968.002022-06-136016Actual
772218546.882022-11-136028Actual
1253250900.002023-04-136014Budget
655451818.712022-10-136018Actual
958914170.002023-01-116046Actual
2438713106.322024-03-1260411Actual
94348000.462022-05-136018Actual
2640825058.672024-05-1260111Actual
791816000.002022-12-146063Actual
585923280.002022-10-136064Actual
1220421328.752023-03-136028Actual
871525480.002022-12-146067Actual
47219800.002022-05-136016Budget
1504064584.002023-06-136067Actual
772116600.002022-11-136028Budget
534423520.002022-09-136067Actual
3274457587.002024-11-126065Actual
162283277.422023-07-1460211Actual
2380537943.002024-03-126015Actual
3698430666.742025-02-1160213Actual
289134894.472024-07-1360212Actual
3893934697.152025-04-1360111Actual
393220176.002022-08-136036Actual
2571461803.002024-05-126063Actual
174331349.722023-08-1360112Actual
1187611800.002023-03-136056Budget

Generated 2025-06-12 23:43:55.754 UTC