[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
254466234.922024-04-1260511Actual
1281423800.002023-04-136016Budget
3291111264.002024-11-126056Actual
481832640.002022-09-136015Actual
1826117494.702023-09-1360111Actual
3778830841.762025-03-1360111Actual
487628000.002022-09-136065Actual
94348000.462022-05-136018Actual
151224960.002022-06-136065Actual
143911909.312023-05-1360112Actual
183439733.922023-09-1360411Actual
29059700.002022-07-146056Budget
1193120302.002023-03-136066Actual
1584529838.002023-07-146036Actual
169323000.002022-06-136036Budget
3798819378.782025-03-1360112Actual
1512836604.792023-06-136028Actual
3477374382.002025-01-116013Actual
3737925290.002025-03-136016Actual
2243820229.862024-01-1160611Actual
3131529698.302024-09-1260613Actual
1579026623.002023-07-146016Actual
2787953263.652024-06-1260213Actual
698330100.002022-11-136064Budget
3309388795.162024-11-126018Actual
1253250900.002023-04-136014Budget
977242800.002023-01-116017Actual
257731600.002022-07-146015Budget
547530000.132022-09-136028Actual
547617900.002022-09-136028Budget
285715600.002022-07-146046Actual
1306120600.002023-04-136066Budget
3501941897.002025-01-116065Actual
3350726391.222024-11-1260113Actual
164281349.722023-07-1460212Actual
217115700.002022-06-136068Budget
1183019016.002023-03-136046Actual
968918100.002023-01-116066Budget
229204822.002024-02-116026Actual
818732960.002022-12-146015Actual
113120020.002022-06-136013Actual
35108100.002022-08-136073Budget
163093085.922023-07-1460511Actual
1314536700.002023-04-136017Budget
1970059471.002023-11-136014Actual
3663935880.152025-02-1160111Actual
1701970324.002023-08-136017Actual
317076517.002024-10-126026Actual
294557722.002024-08-126026Actual
3412478200.002024-12-136017Actual
3199747324.692024-10-126028Actual
641344000.002022-10-136017Actual
3288517356.002024-11-126046Actual
1089036700.002023-02-116017Budget
1481022604.002023-06-136016Actual
832824800.002022-12-146016Budget
3356445516.142024-11-1260613Actual
2841221039.002024-07-136066Actual
594229000.002022-10-136015Budget
832725506.002022-12-146016Actual
1154439376.002023-03-136015Actual
217024000.012022-06-136068Actual
361627400.002022-08-136064Budget
553223757.582022-09-136068Actual
117339300.002023-03-136026Budget
2568186112.002024-05-126013Actual
3628429204.002025-02-116036Actual
61617200.002022-05-136046Budget
567413720.002022-10-136063Actual
1070620600.002023-02-116046Budget
323119274.172022-07-146028Actual
1421820229.862023-05-1360111Actual
374069563.002025-03-136026Actual
137222700.002022-06-136064Budget
3766893674.042025-03-136018Actual
206629400.002022-06-136018Budget
96378700.002023-01-116056Budget
3362376797.002024-12-136013Actual
2199719289.002024-01-116046Actual
1107726484.912023-02-116028Actual
1563733933.002023-07-146064Actual
1113419100.002023-02-116068Budget
195223404.012023-10-1360612Actual
27412105381.832024-06-126018Actual
561620900.002022-10-136013Budget
263126400.002022-07-146065Budget
1504064584.002023-06-136067Actual
184418000.002022-06-136066Budget
865639100.002022-12-146017Budget
1001630909.232023-01-116068Actual
310128200.002022-07-146067Budget
3852924298.002025-04-136016Actual
1714032980.482023-08-136028Actual
2654913994.642024-05-1260611Actual
2800247817.002024-07-136063Actual
2515755434.002024-04-126067Actual
1056223800.002023-02-116016Budget
357179788.182025-01-1160212Actual
2492720344.002024-04-126016Actual
3096431261.982024-09-1260111Actual
528833280.002022-09-136017Actual
2421446209.522024-03-126028Actual
734917654.002022-11-136046Actual
3001225936.352024-08-1260112Actual
3804841106.842025-03-1360612Actual
3383663176.002024-12-136015Actual
3149488274.002024-10-126014Actual
3465729698.302024-12-1360113Actual
3190957960.002024-10-126067Actual
2703153903.002024-06-126015Actual
473627400.002022-09-136064Budget
865734880.002022-12-146017Actual
19040900.002022-05-136014Budget
79995300.002022-12-146073Budget
2097030742.002023-12-146036Actual
1731413106.322023-08-1360411Actual
2330315110.622024-02-1160111Actual
655336400.002022-10-136018Budget
3040156810.002024-09-126064Actual
23925000.002022-07-146073Budget
224981349.722024-01-1160112Actual
243336108.322024-03-1260211Actual
336921840.002022-08-136013Actual
2205422152.002024-01-116066Actual
3217117176.612024-10-1260411Actual
231014300.002022-07-146063Budget
2191621022.002024-01-116016Actual
3636721429.002025-02-116066Actual

Generated 2025-06-12 10:58:26.601 UTC