[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
271419800.002022-07-076016Budget
3554419085.162025-01-0460311Actual
735015600.002022-11-066046Budget
1121728100.002023-03-066013Budget
151326400.002022-06-066065Budget
1486527351.002023-06-066036Actual
393323400.002022-08-066036Budget
36519100504.472025-02-046018Actual
2418688069.392024-03-056018Actual
1459712318.002023-06-066073Actual
2619293288.002024-05-056017Actual
1491713689.002023-06-066056Actual
189649443.002023-10-066056Actual
311668809.432024-09-0560212Actual
3477374382.002025-01-046013Actual
3521719340.002025-01-046066Actual
3613664584.002025-02-046015Actual
2002320294.002023-11-066066Actual
422326700.002022-08-066067Budget
342714400.002022-08-066063Actual
791714800.002022-12-076063Budget
1758159202.002023-09-066063Actual
567313500.002022-10-066063Budget
184418000.002022-06-066066Budget
3887960776.462025-04-066068Actual
3365647334.002024-12-066063Actual
791816000.002022-12-076063Actual
73968700.002022-11-066056Budget
144181170.992023-05-0660212Actual
1560453563.002023-07-076014Actual
3087240563.962024-09-056028Actual
622719474.002022-10-066046Actual
2243820229.862024-01-0460611Actual
777915200.002022-11-066068Budget
665823031.812022-10-066068Actual
977242800.002023-01-046017Actual
243609639.242024-03-0560311Actual
1415646662.562023-05-066068Actual
3238124696.452024-10-0560113Actual
3400916470.002024-12-066046Actual
1333416000.002023-04-066028Budget
3480644436.002025-01-046063Actual
3265153544.002024-11-056064Actual
3066113637.002024-09-056056Actual
3377660720.002024-12-066064Actual
3018930021.112024-08-0560613Actual
3321340461.092024-11-0560111Actual
2756011223.312024-06-0560211Actual
142462959.322023-05-0660211Actual
1193220600.002023-03-066066Budget
1001715200.002023-01-046068Budget
712329200.002022-11-066065Budget
194661234.822023-10-0660112Actual
2796968310.002024-07-066013Actual
1259034400.002023-04-066064Budget
753539100.002022-11-066017Budget
633017400.002022-10-066066Budget
361529120.002022-08-066064Actual
2471411362.002024-04-056073Actual
1234325806.002023-04-066013Actual
2693985284.002024-06-056014Actual
193756934.932023-10-0660511Actual
898420460.002023-01-046013Actual
2547714632.952024-04-0560611Actual
2524546209.522024-04-056028Actual
285715600.002022-07-076046Actual
357179788.182025-01-0460212Actual
1168623800.002023-03-066016Budget
6629984.002022-05-066056Actual
198228280.002022-06-066067Actual
3722649680.002025-03-066064Actual
79995300.002022-12-076073Budget
2146313232.922023-12-0760611Actual
594229000.002022-10-066015Budget
2779239932.352024-06-0560612Actual
2023453820.272023-11-066068Actual
890115200.002022-12-076068Budget
1908656810.002023-10-066067Actual
2294829838.002024-02-046036Actual
1692911930.002023-08-066056Actual
2773332004.552024-06-0560112Actual
2995222215.002024-08-0560611Actual
2091520796.002023-12-076016Actual
2876618512.812024-07-0660411Actual
585923280.002022-10-066064Actual
203226934.932023-11-0660211Actual
1764011122.002023-09-066073Actual
2268022245.002024-02-046073Actual
2338513614.842024-02-0460411Actual
3350726391.222024-11-0560113Actual
3548937788.702025-01-0460111Actual
1979250815.002023-11-066015Actual
3015930989.552024-08-0560213Actual
2983835383.332024-08-0560111Actual
102386486.002023-02-046073Actual
1557619734.002023-07-076073Actual
1885721022.002023-10-066016Actual
38625480.002022-05-066065Actual
837510100.002022-12-076026Budget
2956621642.002024-08-056066Actual
337020900.002022-08-066013Budget
1737317367.042023-08-0660611Actual
254199257.312024-04-0560411Actual
3931841965.192025-04-0660613Actual
655451818.712022-10-066018Actual
124839752.002023-04-066073Actual
3816447937.232025-03-0660613Actual
310128200.002022-07-076067Budget
3507924634.002025-01-046016Actual
362566943.002025-02-046026Actual
871427200.002022-12-076067Budget
1723214314.862023-08-0660111Actual
85928200.002022-05-066067Budget
2120295680.142023-12-076018Actual
3622927096.002025-02-046016Actual
1226019100.002023-03-066068Budget
1672946868.002023-08-066015Actual
1475036239.002023-06-066065Actual
2400514165.002024-03-056056Actual
818732960.002022-12-076015Actual
600028800.002022-10-066065Budget
220200.002022-05-066013Budget
3902121299.032025-04-0660411Actual
1089143700.002023-02-046017Actual
3280428159.002024-11-056016Actual
730227560.002022-11-066036Actual
209427535.002023-12-076026Actual
3492663986.002025-01-046064Actual

Generated 2025-06-05 12:47:52.533 UTC