[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 884  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1015617700.002023-01-286063Budget
398016000.002022-07-306046Budget
145437080.002022-05-306015Actual
151224960.002022-05-306065Actual
3695731635.172025-01-2860113Actual
2073055506.002023-11-306014Actual
772116600.002022-10-306028Budget
295922672.002022-06-306066Actual
730227560.002022-10-306036Actual
3846953820.002025-03-306065Actual
804745100.002022-11-306014Budget
369828000.002022-07-306015Actual
38849600.002022-07-306026Budget
24622700.002022-04-296064Budget
50089600.002022-08-306026Budget
2977851227.792024-07-296068Actual
304336600.002022-06-306017Budget
1234325806.002023-03-306013Actual
3527679488.002024-12-286017Actual
1358522963.002023-04-296073Actual
745115132.002022-10-306066Actual
949410100.002022-12-286026Budget
1776036732.002023-08-306015Actual
2900522275.352024-06-2960113Actual
2262155614.002024-01-286063Actual
38726400.002022-04-296065Budget
1056123442.002023-01-286016Actual
2912271760.002024-07-296013Actual
33131600.002022-04-296015Budget
1047833810.002023-01-286065Actual
1891224865.002023-09-296036Actual
2400514165.002024-02-276056Actual
1820154364.222023-08-306068Actual
2477433584.002024-03-296064Actual
2135010307.332023-11-3060211Actual
1291027209.002023-03-306036Actual
2498229009.002024-03-296036Actual
2974645861.032024-07-296028Actual
2753233666.282024-05-2960111Actual
3592576797.002025-01-286013Actual
194931324.192023-09-2960212Actual
219436931.002023-12-286026Actual
1982538033.002023-10-306065Actual
2362553820.002024-02-276063Actual
179609042.002023-08-306056Actual
2936849514.002024-07-296065Actual
184418000.002022-05-306066Budget
2693985284.002024-05-296014Actual
225420200.002022-06-306013Budget
879846667.102022-11-306018Actual
19040900.002022-04-296014Budget
68795300.002022-10-306073Budget
698428280.002022-10-306064Actual
515110400.002022-08-306056Actual
3701435508.932025-01-2860613Actual
285715600.002022-06-306046Actual
56822698.002022-04-296036Actual
2243820229.862023-12-2860611Actual
26287123042.772024-04-286018Actual
1450689580.002023-05-306013Actual
1042540500.002023-01-286015Budget
85188700.002022-11-306056Budget
786219800.002022-11-306013Actual
3831512558.002025-03-306073Actual
759132640.002022-10-306067Actual
2835518241.002024-06-296046Actual
3731955973.002025-02-276065Actual
1193120302.002023-02-276066Actual
2731983674.002024-05-296017Actual
1988521700.002023-10-306016Actual
3887960776.462025-03-306068Actual
1121728100.002023-02-276013Budget
1168623800.002023-02-276016Budget
195223404.012023-09-2960612Actual
3613664584.002025-01-286015Actual
231014300.002022-06-306063Budget
3881986076.932025-03-306018Actual
2220673391.842023-12-286018Actual
289134894.472024-06-2960212Actual
408321424.002022-07-306066Actual
2983835383.332024-07-2960111Actual
206629400.002022-05-306018Budget
3728658995.002025-02-276015Actual
113557200.002023-02-276073Budget
1234428100.002023-03-306013Budget
2330315110.622024-01-2860111Actual
355746640.002022-07-306014Actual
2185635880.002023-12-286065Actual
1259034400.002023-03-306064Budget
1967222245.002023-10-306073Actual
2818150053.002024-06-296015Actual
2654913994.642024-04-2860611Actual
343648398.792024-11-2960211Actual
24526040.002022-04-296064Actual
220200.002022-04-296013Budget
209427535.002023-11-306026Actual
553316000.002022-08-306068Budget
3187786020.002024-09-286017Actual
328316730.002024-10-296026Actual
3583530989.552024-12-2860213Actual
2607416411.002024-04-286046Actual
85928200.002022-04-296067Budget
422326700.002022-07-306067Budget
3253145299.002024-10-296063Actual
2903243579.262024-06-2960213Actual
3240837123.002024-09-2860213Actual
2533723379.922024-03-2960111Actual
3459741498.342024-11-2960612Actual
1146138272.002023-02-276064Actual
17548105248.002023-08-306013Actual
211322789.382022-05-306028Actual
884525697.012022-11-306028Actual
1500777500.002023-05-306017Actual
1056223800.002023-01-286016Budget
1790827427.002023-08-306036Actual
215232316.762023-11-3060112Actual
542836400.002022-08-306018Budget
865639100.002022-11-306017Budget
3914024712.922025-03-3060112Actual
1651696876.002023-07-306013Actual
3536993325.552024-12-286018Actual
2927554142.002024-07-296064Actual
3816447937.232025-02-2760613Actual
1799024613.002023-08-306066Actual
1339019100.002023-03-306068Budget
561620900.002022-09-296013Budget
832725506.002022-11-306016Actual
1415646662.562023-04-296068Actual

Generated 2025-05-30 00:21:07.796 UTC