[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27626600.002022-06-306026Budget
3441818894.732024-11-2960411Actual
3884739309.392025-03-306028Actual
528934000.002022-08-306017Budget
561523100.002022-09-296013Actual
198228280.002022-05-306067Actual
3459741498.342024-11-2960612Actual
1339134151.722023-03-306068Actual
35096480.002022-07-306073Actual
2676043642.422024-04-2860613Actual
318429400.002022-06-306018Budget
1731413106.322023-07-3060411Actual
321987329.622024-09-2860511Actual
19146101660.552023-09-296018Actual
264369727.542024-04-2860211Actual
3329515269.132024-10-2960411Actual
1234325806.002023-03-306013Actual
153942099.732023-05-3060112Actual
1858558125.002023-09-296063Actual
1988521700.002023-10-306016Actual
408417400.002022-07-306066Budget
3722649680.002025-02-276064Actual
473627400.002022-08-306064Budget
520516380.002022-08-306066Actual
995916600.002022-12-286028Budget
1009928100.002023-01-286013Budget
2989325192.722024-07-2960311Actual
959015600.002022-12-286046Budget
2238013742.502023-12-2860311Actual
1226130109.222023-02-276068Actual
323215600.002022-06-306028Budget
1220316000.002023-02-276028Budget
3875954648.002025-03-306067Actual
3249874624.002024-10-296013Actual
2161383720.002023-12-286013Actual
2936849514.002024-07-296065Actual
289134894.472024-06-2960212Actual
3274457587.002024-10-296065Actual
618123400.002022-09-296036Budget
12674000.002022-05-306073Actual
3137475141.002024-09-286013Actual
1926624492.702023-09-2960111Actual
1589715371.002023-06-306056Actual
1758159202.002023-08-306063Actual
865734880.002022-11-306017Actual
271419800.002022-06-306016Budget
3778830841.762025-02-2760111Actual
3831512558.002025-03-306073Actual
398016000.002022-07-306046Budget
1692911930.002023-07-306056Actual
281024180.002022-06-306036Actual
17879700.002022-05-306056Budget
1654964584.002023-07-306063Actual
249324240.002022-06-306064Actual
3046161438.002024-08-296015Actual
2359295680.002024-02-276013Actual
1080820600.002023-01-286066Budget
2821458664.002024-06-296065Actual
3060925768.002024-08-296036Actual
3804841106.842025-02-2760612Actual
3456510277.552024-11-2960212Actual
481832640.002022-08-306015Actual
1864412916.002023-09-296073Actual
3439122215.002024-11-2960311Actual
1065928500.002023-01-286036Budget
2312361594.002024-01-286067Actual
3433639315.322024-11-2960111Actual
397914352.002022-07-306046Actual
674224700.002022-10-306013Actual
1920647115.602023-09-296068Actual
2008259202.002023-10-306017Actual
1394021022.002023-04-296066Actual
3353429375.482024-10-2960213Actual
1160229300.002023-02-276065Budget
369828000.002022-07-306015Actual
102386486.002023-01-286073Actual
113120020.002022-05-306013Actual
1425000.002022-04-296073Budget
355984084.882024-12-2860511Actual
378168245.592025-02-2760211Actual
1234428100.002023-03-306013Budget
1427313106.322023-04-2960311Actual
660221819.672022-09-296028Actual
1226019100.002023-02-276068Budget
842427560.002022-11-306036Actual
3645960398.002025-01-286067Actual
367487481.752025-01-2860511Actual
50089600.002022-08-306026Budget
3344740715.352024-10-2960612Actual
378973702.962025-02-2760511Actual
281123000.002022-06-306036Budget
542760000.682022-08-306018Actual
1281423800.002023-03-306016Budget
786219800.002022-11-306013Actual
209427535.002023-11-306026Actual
2070211242.002023-11-306073Actual
56822698.002022-04-296036Actual
1034228980.002023-01-286064Actual
16446600.002022-05-306026Budget
138298138.002023-04-296026Actual
1808252145.002023-08-306067Actual
305819776.002024-08-296026Actual
3766893674.042025-02-276018Actual
1160333120.002023-02-276065Actual
2533723379.922024-03-2960111Actual
1056123442.002023-01-286016Actual
1215560218.872023-02-276018Actual
2076336149.002023-11-306064Actual
3271159119.002024-10-296015Actual
879730900.002022-11-306018Budget
1047929300.002023-01-286065Budget
68806000.002022-10-306073Actual
2912271760.002024-07-296013Actual
2787953263.652024-05-2960213Actual
2371262969.002024-02-276014Actual
3288517356.002024-10-296046Actual
1430010402.022023-04-2960411Actual
2483441576.002024-03-296015Actual
2412653281.002024-02-276067Actual
2888529361.942024-06-2960112Actual
1908656810.002023-09-296067Actual
2374536149.002024-02-276064Actual
113565060.002023-02-276073Actual
2634658350.652024-04-286068Actual
1676247990.002023-07-306065Actual
2761418894.732024-05-2960411Actual
1080720511.002023-01-286066Actual
2421446209.522024-02-276028Actual

Generated 2025-05-29 16:40:23.646 UTC