[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2102214165.002023-12-126056Actual
996031212.272023-01-096028Actual
3024880454.002024-09-106013Actual
26287123042.772024-05-106018Actual
6639700.002022-05-116056Budget
1462547499.002023-06-116014Actual
1226130109.222023-03-116068Actual
1979250815.002023-11-116015Actual
233319829.672024-02-0960211Actual
3884739309.392025-04-116028Actual
17867878.002022-06-116056Actual
2610010388.002024-05-106056Actual
3173528620.002024-10-106036Actual
3421783358.692024-12-116018Actual
949410100.002023-01-096026Budget
172606108.322023-08-1160211Actual
1333326763.702023-04-116028Actual
1682229561.002023-08-116016Actual
137121840.002022-06-116064Actual
249324240.002022-07-126064Actual
391689788.182025-04-1160212Actual
50089600.002022-09-116026Budget
1193220600.002023-03-116066Budget
473529760.002022-09-116064Actual
2438713106.322024-03-1060411Actual
61617200.002022-05-116046Budget
3222923589.502024-10-1060611Actual
454813500.002022-09-116063Budget
3527679488.002025-01-096017Actual
1891224865.002023-10-116036Actual
1867259315.002023-10-116014Actual
594329760.002022-10-116015Actual
2838114168.002024-07-116056Actual
375328800.002022-08-116065Budget
2232517367.042024-01-0960111Actual
24526040.002022-05-116064Actual
16446600.002022-06-116026Budget
449220900.002022-09-116013Budget
692745100.002022-11-116014Budget
3813532280.802025-03-1160213Actual
430544545.852022-08-116018Actual
2873920803.272024-07-1160311Actual
253929447.742024-04-1060311Actual
2915548300.002024-08-106063Actual
2977851227.792024-08-106068Actual
2731983674.002024-06-106017Actual
243336108.322024-03-1060211Actual
1714032980.482023-08-116028Actual
3199747324.692024-10-106028Actual
977242800.002023-01-096017Actual
96367644.002023-01-096056Actual
3046161438.002024-09-106015Actual
2950916825.002024-08-106046Actual
61329600.002022-10-116026Budget
3607659202.002025-02-096064Actual
294557722.002024-08-106026Actual
3465729698.302024-12-1160113Actual
106099300.002023-02-096026Budget
1370751308.002023-05-116015Actual
2173252241.002024-01-096014Actual
68806000.002022-11-116073Actual
1154540500.002023-03-116015Budget
3146618458.002024-10-106073Actual
674224700.002022-11-116013Actual
930831000.002023-01-096015Budget
1234428100.002023-04-116013Budget
1651696876.002023-08-116013Actual
309927940.272024-09-1060211Actual
266423971.052024-05-1060612Actual
847114040.002022-12-126046Actual
2942821642.002024-08-106016Actual
977339100.002023-01-096017Budget
1587117406.002023-07-126046Actual
3931841965.192025-04-1160613Actual
2008259202.002023-11-116017Actual
328625939.442022-07-126068Actual
2312361594.002024-02-096067Actual
1183019016.002023-03-116046Actual
343648398.792024-12-1160211Actual
3403513035.002024-12-116056Actual
249422700.002022-07-126064Budget
2812152992.002024-07-116064Actual
344457558.352024-12-1160511Actual
2492720344.002024-04-106016Actual
152759447.742023-06-1160311Actual
1672946868.002023-08-116015Actual
791816000.002022-12-126063Actual
1187611800.002023-03-116056Budget
214312895.492023-12-1260511Actual
1121828704.002023-03-116013Actual
2205422152.002024-01-096066Actual
3294221872.002024-11-106066Actual
1320232844.002023-04-116067Actual
211322789.382022-06-116028Actual
184622291.232023-09-1160112Actual
3746016470.002025-03-116046Actual
3492663986.002025-01-096064Actual
124839752.002023-04-116073Actual
3453724223.552024-12-1160112Actual
2726019977.002024-06-106066Actual
3377660720.002024-12-116064Actual
1512836604.792023-06-116028Actual
378168245.592025-03-1160211Actual
5197800.002022-05-116026Actual
2808981282.002024-07-116014Actual
239254671.002024-03-106026Actual
243609639.242024-03-1060311Actual
1094632800.002023-02-096067Budget
38625480.002022-05-116065Actual
1858558125.002023-10-116063Actual
80336600.002022-05-116017Budget
2465554418.002024-04-106063Actual
3104619658.572024-09-1060411Actual
2607416411.002024-05-106046Actual
1779348438.002023-09-116065Actual
1306120600.002023-04-116066Budget
178808062.002023-09-116026Actual
3178713460.002024-10-106056Actual
3875954648.002025-04-116067Actual
655451818.712022-10-116018Actual
2654913994.642024-05-1060611Actual
2418688069.392024-03-106018Actual
17548105248.002023-09-116013Actual
2506522856.002024-04-106066Actual
1140351612.002023-03-116014Actual
3187786020.002024-10-106017Actual
2185635880.002024-01-096065Actual
944624102.002023-01-096016Actual

Generated 2025-06-10 13:19:01.543 UTC