[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
692847520.002022-11-146014Actual
375231680.002022-08-146065Actual
2948325786.002024-08-136036Actual
1717248021.672023-08-146068Actual
1973233272.002023-11-146064Actual
1522023824.612023-06-1460111Actual
2199719289.002024-01-126046Actual
163093085.922023-07-1560511Actual
995916600.002023-01-126028Budget
233319829.672024-02-1260211Actual
3046161438.002024-09-136015Actual
2950916825.002024-08-136046Actual
1047929300.002023-02-126065Budget
1178328500.002023-03-146036Budget
158174922.002023-07-156026Actual
2862448788.352024-07-146068Actual
3344740715.352024-11-1360612Actual
1273029300.002023-04-146065Budget
36519100504.472025-02-126018Actual
144474008.282023-05-1460612Actual
1475036239.002023-06-146065Actual
1089143700.002023-02-126017Actual
211415600.002022-06-146028Budget
57568100.002022-10-146073Budget
2444618512.812024-03-1360611Actual
23925000.002022-07-156073Budget
824429200.002022-12-156065Budget
287933627.422024-07-1460511Actual
991130900.002023-01-126018Budget
3816447937.232025-03-1460613Actual
3049449639.002024-09-136065Actual
179609042.002023-09-146056Actual
3710648128.002025-03-146063Actual
1660822484.002023-08-146073Actual
871525480.002022-12-156067Actual
137222700.002022-06-146064Budget
3324114047.832024-11-1360211Actual
174331349.722023-08-1460112Actual
440916000.002022-08-146068Budget
2240713869.102024-01-1260411Actual
3757673600.002025-03-146017Actual
16446600.002022-06-146026Budget
254199257.312024-04-1360411Actual
159619800.002022-06-146016Budget
2300015672.002024-02-126056Actual
3303353820.002024-11-136067Actual
168497761.002023-08-146026Actual
1696024413.002023-08-146066Actual
244143372.102024-03-1360511Actual
285817200.002022-07-156046Budget
2722911370.002024-06-136056Actual
2827424706.002024-07-146016Actual
720624336.002022-11-146016Actual
2270853563.002024-02-126014Actual
804745100.002022-12-156014Budget
3253145299.002024-11-136063Actual
3657952203.572025-02-126068Actual
2717726565.002024-06-136036Actual
2906329052.672024-07-1460613Actual
698330100.002022-11-146064Budget
1314435328.002023-04-146017Actual
3866723714.002025-04-146066Actual
422326700.002022-08-146067Budget
257629440.002022-07-156015Actual
62759568.002022-10-146056Actual
169224336.002022-06-146036Actual
3280428159.002024-11-136016Actual
1988521700.002023-11-146016Actual
1295722604.002023-04-146046Actual
3663935880.152025-02-1260111Actual
1855295680.002023-10-146013Actual
969018018.002023-01-126066Actual
2274137781.002024-02-126064Actual
1220421328.752023-03-146028Actual
2693985284.002024-06-136014Actual
586027400.002022-10-146064Budget
520617400.002022-09-146066Budget
174894161.472023-08-1460612Actual
1009928100.002023-02-126013Budget
2942821642.002024-08-136016Actual
1215642800.002023-03-146018Budget
3439122215.002024-12-1460311Actual
35096480.002022-08-146073Actual
2640825058.672024-05-1360111Actual
547530000.132022-09-146028Actual
169323000.002022-06-146036Budget
1281423800.002023-04-146016Budget
3527679488.002025-01-126017Actual
2362553820.002024-03-136063Actual
1723214314.862023-08-1460111Actual
1465734283.002023-06-146064Actual
2894533913.092024-07-1460612Actual
3633615585.002025-02-126056Actual
47120800.002022-05-146016Actual
378973702.962025-03-1460511Actual
148379142.002023-06-146026Actual
473529760.002022-09-146064Actual
1879742608.002023-10-146065Actual
730328300.002022-11-146036Budget
1320232844.002023-04-146067Actual
142462959.322023-05-1460211Actual
3719384456.002025-03-146014Actual
106099300.002023-02-126026Budget
1766852047.002023-09-146014Actual
930932000.002023-01-126015Actual
3822369069.002025-04-146013Actual
2146313232.922023-12-1560611Actual
309927940.272024-09-1360211Actual
231014300.002022-07-156063Budget
553223757.582022-09-146068Actual
124847200.002023-04-146073Budget
759132640.002022-11-146067Actual
2533723379.922024-04-1360111Actual
2995222215.002024-08-1360611Actual
2176431717.002024-01-126064Actual
2818150053.002024-07-146015Actual
3920039932.352025-04-1460612Actual
253653435.932024-04-1360211Actual
1504064584.002023-06-146067Actual
2871210879.692024-07-1460211Actual
2882521299.032024-07-1460611Actual
2838114168.002024-07-146056Actual
3628429204.002025-02-126036Actual
3769652970.252025-03-146028Actual
2622578218.002024-05-136067Actual
922530720.002023-01-126064Actual
318429400.002022-07-156018Budget
2503411051.002024-04-136056Actual

Generated 2025-06-13 08:29:53.088 UTC