[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1010027830.002023-02-106013Actual
2956621642.002024-08-116066Actual
3852924298.002025-04-126016Actual
1226019100.002023-03-126068Budget
310128200.002022-07-136067Budget
3075172450.002024-09-116017Actual
1183019016.002023-03-126046Actual
3232132298.172024-10-1160612Actual
585923280.002022-10-126064Actual
1867259315.002023-10-126014Actual
51509700.002022-09-126056Budget
2123046662.562023-12-136028Actual
3914024712.922025-04-1260112Actual
73968700.002022-11-126056Budget
772218546.882022-11-126028Actual
229204822.002024-02-106026Actual
61516692.002022-05-126046Actual
189649443.002023-10-126056Actual
3028146851.002024-09-116063Actual
2571461803.002024-05-116063Actual
1785324865.002023-09-126016Actual
944524800.002023-01-106016Budget
2146313232.922023-12-1360611Actual
19040900.002022-05-126014Budget
454813500.002022-09-126063Budget
3096431261.982024-09-1160111Actual
295922672.002022-07-136066Actual
1692911930.002023-08-126056Actual
759027200.002022-11-126067Budget
1089143700.002023-02-106017Actual
80005400.002022-12-136073Actual
2672957177.762024-05-1160213Actual
3580816948.942025-01-1060113Actual
1696024413.002023-08-126066Actual
3586629698.302025-01-1060613Actual
61329600.002022-10-126026Budget
2389826522.002024-03-116016Actual
3063514823.002024-09-116046Actual
440829697.092022-08-126068Actual
753539100.002022-11-126017Budget
3477374382.002025-01-106013Actual
2338513614.842024-02-1060411Actual
2091520796.002023-12-136016Actual
1009928100.002023-02-106013Budget
192943181.672023-10-1260211Actual
1333326763.702023-04-126028Actual
1817038054.822023-09-126028Actual
1075311362.002023-02-106056Actual
1193220600.002023-03-126066Budget
264369727.542024-05-1160211Actual
2903243579.262024-07-1260213Actual
3843658126.002025-04-126015Actual
904014560.002023-01-106063Actual
16437410.002022-06-126026Actual
692745100.002022-11-126014Budget
851911830.002022-12-136056Actual
3356445516.142024-11-1160613Actual
85928200.002022-05-126067Budget
2043511579.702023-11-1260611Actual
1891224865.002023-10-126036Actual
1380223860.002023-05-126016Actual
233319829.672024-02-1060211Actual
40279700.002022-08-126056Budget
2471411362.002024-04-116073Actual
3816447937.232025-03-1260613Actual
285817200.002022-07-136046Budget
71717108.002022-05-126066Actual
24526040.002022-05-126064Actual
182893054.012023-09-1260211Actual
3666713895.702025-02-1060211Actual
580348960.002022-10-126014Actual
3719384456.002025-03-126014Actual
435331818.342022-08-126028Actual
1481022604.002023-06-126016Actual
1075211800.002023-02-106056Budget
47120800.002022-05-126016Actual
164281349.722023-07-1360212Actual
1240117700.002023-04-126063Budget
2312361594.002024-02-106067Actual
2220673391.842024-01-106018Actual
23915940.002022-07-136073Actual
735015600.002022-11-126046Budget
2205422152.002024-01-106066Actual
152759447.742023-06-1260311Actual
12674000.002022-06-126073Actual
151224960.002022-06-126065Actual
842427560.002022-12-136036Actual
249324240.002022-07-136064Actual
18943120.002022-05-126014Actual
385569563.002025-04-126026Actual
263034240.002022-07-136065Actual
2197130391.002024-01-106036Actual
3695731635.172025-02-1060113Actual
27615460.002022-07-136026Actual
2289324639.002024-02-106016Actual
203496680.672023-11-1260311Actual
94348000.462022-05-126018Actual
1610842132.172023-07-136028Actual
1300415997.002023-04-126056Actual
244143372.102024-03-1160511Actual
1876442787.002023-10-126015Actual
3769652970.252025-03-126028Actual
1491713689.002023-06-126056Actual
245062545.492024-03-1160112Actual
991260000.682023-01-106018Actual
1215642800.002023-03-126018Budget
2989325192.722024-08-1160311Actual
949410100.002023-01-106026Budget
3312150739.912024-11-116028Actual
3492663986.002025-01-106064Actual
1764011122.002023-09-126073Actual
1999211051.002023-11-126056Actual
1047929300.002023-02-106065Budget
375231680.002022-08-126065Actual
214312895.492023-12-1360511Actual
1094632800.002023-02-106067Budget
2868435383.332024-07-1260111Actual
3607659202.002025-02-106064Actual
2610010388.002024-05-116056Actual
2374536149.002024-03-116064Actual
1510091693.702023-06-126018Actual
422225480.002022-08-126067Actual
1403459202.002023-05-126067Actual
3899413895.702025-04-1260311Actual
917043120.002023-01-106014Actual
402610192.002022-08-126056Actual
104715700.002022-05-126068Budget
2240713869.102024-01-1060411Actual

Generated 2025-06-11 05:04:12.610 UTC