[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304336600.002022-07-126017Budget
674224700.002022-11-116013Actual
1885721022.002023-10-116016Actual
542836400.002022-09-116018Budget
3140743953.002024-10-106063Actual
917043120.002023-01-096014Actual
1820154364.222023-09-116068Actual
304236400.002022-07-126017Actual
3557117940.462025-01-0960411Actual
3371518113.002024-12-116073Actual
1234325806.002023-04-116013Actual
818631000.002022-12-126015Budget
131640900.002022-06-116014Budget
255641196.532024-04-1060212Actual
3069217728.002024-09-106066Actual
1178328500.002023-03-116036Budget
3613664584.002025-02-096015Actual
2685251750.002024-06-106063Actual
3822369069.002025-04-116013Actual
1682229561.002023-08-116016Actual
3238124696.452024-10-1060113Actual
1333326763.702023-04-116028Actual
3125816141.902024-09-1060113Actual
265172655.062024-05-1060511Actual
318344606.462022-07-126018Actual
244143372.102024-03-1060511Actual
1291128500.002023-04-116036Budget
898320900.002023-01-096013Budget
837610088.002022-12-126026Actual
865639100.002022-12-126017Budget
655451818.712022-10-116018Actual
378973702.962025-03-1160511Actual
183703341.252023-09-1160511Actual
791714800.002022-12-126063Budget
328316730.002024-11-106026Actual
1015515939.002023-02-096063Actual
1804965780.002023-09-116017Actual
991260000.682023-01-096018Actual
164012367.822023-07-1260112Actual
3243933572.052024-10-1060613Actual
1183019016.002023-03-116046Actual
3046161438.002024-09-106015Actual
3837652118.002025-04-116064Actual
1421820229.862023-05-1160111Actual
3119836800.382024-09-1060612Actual
402610192.002022-08-116056Actual
3075172450.002024-09-106017Actual
2706249639.002024-06-106065Actual
505625272.002022-09-116036Actual
608419656.002022-10-116016Actual
3677822673.522025-02-0960611Actual
1764011122.002023-09-116073Actual
18943120.002022-05-116014Actual
3288517356.002024-11-106046Actual
3344740715.352024-11-1060612Actual
622816000.002022-10-116046Budget
1042436800.002023-02-096015Actual
1361346488.002023-05-116014Actual
310028280.002022-07-126067Actual
2924281144.002024-08-106014Actual
2076336149.002023-12-126064Actual
220200.002022-05-116013Budget
2199719289.002024-01-096046Actual
903914800.002023-01-096063Budget
510316000.002022-09-116046Budget
128619300.002023-04-116026Budget
205221183.762023-11-1160212Actual
2300015672.002024-02-096056Actual
698330100.002022-11-116064Budget
1015617700.002023-02-096063Budget
194661234.822023-10-1160112Actual
174601183.762023-08-1160212Actual
277614943.402024-06-1060212Actual
3403513035.002024-12-116056Actual
287933627.422024-07-1160511Actual
1994030391.002023-11-116036Actual
2818150053.002024-07-116015Actual
2226535879.022024-01-096068Actual
2243820229.862024-01-0960611Actual
730227560.002022-11-116036Actual
542760000.682022-09-116018Actual
2002320294.002023-11-116066Actual
1259034400.002023-04-116064Budget
328715700.002022-07-126068Budget
2498229009.002024-04-106036Actual
520516380.002022-09-116066Actual
257731600.002022-07-126015Budget
169323000.002022-06-116036Budget
3642678982.002025-02-096017Actual
1168523442.002023-03-116016Actual
245062545.492024-03-1060112Actual
1858558125.002023-10-116063Actual
1403459202.002023-05-116067Actual
1056123442.002023-02-096016Actual
5206600.002022-05-116026Budget
1504064584.002023-06-116067Actual
1320232844.002023-04-116067Actual
113120020.002022-06-116013Actual
2753233666.282024-06-1060111Actual
169224336.002022-06-116036Actual
2942821642.002024-08-106016Actual
1433113488.242023-05-1160611Actual
2906329052.672024-07-1160613Actual
725311336.002022-11-116026Actual
219436931.002024-01-096026Actual
1339134151.722023-04-116068Actual
225420200.002022-07-126013Budget
1127417296.002023-03-116063Actual
1089036700.002023-02-096017Budget
3415753130.002024-12-116067Actual
1333416000.002023-04-116028Budget
12685000.002022-06-116073Budget
294557722.002024-08-106026Actual
2613115195.002024-05-106066Actual
3362376797.002024-12-116013Actual
73978580.002022-11-116056Actual
1154540500.002023-03-116015Budget
362566943.002025-02-096026Actual
17548105248.002023-09-116013Actual
244040900.002022-07-126014Budget
281123000.002022-07-126036Budget
1660822484.002023-08-116073Actual
1220316000.002023-03-116028Budget
80005400.002022-12-126073Actual
3698430666.742025-02-0960213Actual
2395327351.002024-03-106036Actual
712329200.002022-11-116065Budget
1001630909.232023-01-096068Actual

Generated 2025-06-10 21:09:07.454 UTC