[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 901  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3128531635.172024-09-1360213Actual
730328300.002022-11-146036Budget
1888410649.002023-10-146026Actual
3222923589.502024-10-1360611Actual
3881986076.932025-04-146018Actual
884616600.002022-12-156028Budget
263034240.002022-07-156065Actual
402610192.002022-08-146056Actual
27615460.002022-07-156026Actual
245062545.492024-03-1360112Actual
3300181328.002024-11-136017Actual
2359295680.002024-03-136013Actual
1281423800.002023-04-146016Budget
1226130109.222023-03-146068Actual
1500777500.002023-06-146017Actual
189649443.002023-10-146056Actual
2533723379.922024-04-1360111Actual
2971897855.932024-08-136018Actual
2735256810.002024-06-136067Actual
26287123042.772024-05-136018Actual
62749700.002022-10-146056Budget
810329120.002022-12-156064Actual
1899420344.002023-10-146066Actual
991130900.002023-01-126018Budget
388310712.002022-08-146026Actual
1770033933.002023-09-146064Actual
692745100.002022-11-146014Budget
244143372.102024-03-1360511Actual
2868435383.332024-07-1460111Actual
3377660720.002024-12-146064Actual
561523100.002022-10-146013Actual
1234325806.002023-04-146013Actual
969018018.002023-01-126066Actual
842427560.002022-12-156036Actual
2238013742.502024-01-1260311Actual
655336400.002022-10-146018Budget
3893934697.152025-04-1460111Actual
1790827427.002023-09-146036Actual
24533668.862024-03-1360212Actual
1253250900.002023-04-146014Budget
2703153903.002024-06-136015Actual
2634658350.652024-05-136068Actual
294557722.002024-08-136026Actual
144474008.282023-05-1460612Actual
1893815371.002023-10-146046Actual
287933627.422024-07-1460511Actual
884525697.012022-12-156028Actual
505625272.002022-09-146036Actual
2942821642.002024-08-136016Actual
2368411242.002024-03-136073Actual
440829697.092022-08-146068Actual
3398328903.002024-12-146036Actual
198328200.002022-06-146067Budget
2211363148.002024-01-126017Actual
1160333120.002023-03-146065Actual
3018930021.112024-08-1360613Actual
2020355450.602023-11-146028Actual
3542954085.422025-01-126068Actual
3243933572.052024-10-1360613Actual
791714800.002022-12-156063Budget
3471430343.922024-12-1460613Actual
310028280.002022-07-156067Actual
192943181.672023-10-1460211Actual
336921840.002022-08-146013Actual
1430010402.022023-05-1460411Actual
3716515698.002025-03-146073Actual
3199747324.692024-10-136028Actual
174017200.002022-06-146046Budget
3834381282.002025-04-146014Actual
1127417296.002023-03-146063Actual
2859250252.022024-07-146028Actual
1187611800.002023-03-146056Budget
1421820229.862023-05-1460111Actual
2191621022.002024-01-126016Actual
257629440.002022-07-156015Actual
153942099.732023-06-1460112Actual
772218546.882022-11-146028Actual
1361346488.002023-05-146014Actual
2477433584.002024-04-136064Actual
1258938272.002023-04-146064Actual
178808062.002023-09-146026Actual
487628000.002022-09-146065Actual
1183019016.002023-03-146046Actual
2135010307.332023-12-1560211Actual
1047833810.002023-02-126065Actual
2779239932.352024-06-1360612Actual
2500815672.002024-04-136046Actual
618123400.002022-10-146036Budget
608419656.002022-10-146016Actual
24526040.002022-05-146064Actual
3737925290.002025-03-146016Actual
3846953820.002025-04-146065Actual
585923280.002022-10-146064Actual
440916000.002022-08-146068Budget
3810823970.122025-03-1460113Actual
2722911370.002024-06-136056Actual
2102214165.002023-12-156056Actual
164572799.752023-07-1560612Actual
2850452118.002024-07-146067Actual
1320232844.002023-04-146067Actual
753438000.002022-11-146017Actual
995916600.002023-01-126028Budget
38849600.002022-08-146026Budget
3772857988.532025-03-146068Actual
68806000.002022-11-146073Actual
2344320993.702024-02-1260611Actual
1001715200.002023-01-126068Budget
416630080.002022-08-146017Actual
1370751308.002023-05-146015Actual
164281349.722023-07-1560212Actual
692847520.002022-11-146014Actual
397914352.002022-08-146046Actual
85928200.002022-05-146067Budget
1160229300.002023-03-146065Budget
342714400.002022-08-146063Actual
1328642800.002023-04-146018Budget
1281323202.002023-04-146016Actual
1001630909.232023-01-126068Actual
1785324865.002023-09-146016Actual
3424555200.592024-12-146028Actual
3309388795.162024-11-136018Actual
378168245.592025-03-1460211Actual
46298640.002022-09-146073Actual
174894161.472023-08-1460612Actual
94348000.462022-05-146018Actual
1094632800.002023-02-126067Budget
917043120.002023-01-126014Actual
2064354358.002023-12-156063Actual

Generated 2025-06-13 20:52:25.715 UTC