[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
618027040.002022-10-156036Actual
378973702.962025-03-1560511Actual
1676247990.002023-08-156065Actual
17548105248.002023-09-156013Actual
1234428100.002023-04-156013Budget
3631019871.002025-02-136046Actual
2953512769.002024-08-146056Actual
481832640.002022-09-156015Actual
1094735696.002023-02-136067Actual
759027200.002022-11-156067Budget
3015930989.552024-08-1460213Actual
71818000.002022-05-156066Budget
2240713869.102024-01-1360411Actual
3536993325.552025-01-136018Actual
1717248021.672023-08-156068Actual
1961361175.002023-11-156063Actual
1364539647.002023-05-156064Actual
3666713895.702025-02-1360211Actual
2599316521.002024-05-146016Actual
3433639315.322024-12-1560111Actual
6639700.002022-05-156056Budget
355849000.002022-08-156014Budget
310028280.002022-07-166067Actual
857318100.002022-12-166066Budget
1905363806.002023-10-156017Actual
264369727.542024-05-1460211Actual
3125816141.902024-09-1460113Actual
3834381282.002025-04-156014Actual
2681975900.002024-06-146013Actual
3034017595.002024-09-146073Actual
1178232890.002023-03-156036Actual
473529760.002022-09-156064Actual
3069217728.002024-09-146066Actual
323215600.002022-07-166028Budget
944624102.002023-01-136016Actual
30844106636.402024-09-146018Actual
3146618458.002024-10-146073Actual
1207332800.002023-03-156067Budget
80005400.002022-12-166073Actual
68795300.002022-11-156073Budget
542760000.682022-09-156018Actual
804849440.002022-12-166014Actual
2082346644.002023-12-166015Actual
2389826522.002024-03-146016Actual
2395327351.002024-03-146036Actual
3090460218.872024-09-146068Actual
2607416411.002024-05-146046Actual
3178713460.002024-10-146056Actual
199129745.002023-11-156026Actual
2070211242.002023-12-166073Actual
321987329.622024-10-1460511Actual
3107824313.982024-09-1460611Actual
1075211800.002023-02-136056Budget
786219800.002022-12-166013Actual
2199719289.002024-01-136046Actual
720624336.002022-11-156016Actual
618123400.002022-10-156036Budget
2726019977.002024-06-146066Actual
622719474.002022-10-156046Actual
2274137781.002024-02-136064Actual
189649443.002023-10-156056Actual
1785324865.002023-09-156016Actual
3238124696.452024-10-1460113Actual
608318600.002022-10-156016Budget
152759447.742023-06-1560311Actual
1314536700.002023-04-156017Budget
2061082524.002023-12-166013Actual
5814300.002022-05-156063Budget
1533418321.312023-06-1560611Actual
674120900.002022-11-156013Budget
337020900.002022-08-156013Budget
2268022245.002024-02-136073Actual
285817200.002022-07-166046Budget
3804841106.842025-03-1560612Actual
3465729698.302024-12-1560113Actual
665916000.002022-10-156068Budget
38726400.002022-05-156065Budget
266423971.052024-05-1460612Actual
996031212.272023-01-136028Actual
679714800.002022-11-156063Budget
767330900.002022-11-156018Budget
231014300.002022-07-166063Budget
255942342.292024-04-1460612Actual
96378700.002023-01-136056Budget
217024000.012022-06-156068Actual
383522464.002022-08-156016Actual
1885721022.002023-10-156016Actual
1908656810.002023-10-156067Actual
253929447.742024-04-1460311Actual
2859250252.022024-07-156028Actual
1994030391.002023-11-156036Actual
3748615160.002025-03-156056Actual
1879742608.002023-10-156065Actual
3208932673.712024-10-1460111Actual
3787024275.682025-03-1560411Actual
2787953263.652024-06-1460213Actual
430544545.852022-08-156018Actual
1522023824.612023-06-1560111Actual
2812152992.002024-07-156064Actual
1587117406.002023-07-166046Actual
361627400.002022-08-156064Budget
3353429375.482024-11-1460213Actual
1870433584.002023-10-156064Actual
3784320840.512025-03-1560311Actual
3113828481.082024-09-1460112Actual
1295722604.002023-04-156046Actual
1920647115.602023-10-156068Actual
1094632800.002023-02-136067Budget
1899420344.002023-10-156066Actual
375328800.002022-08-156065Budget
3152752118.002024-10-146064Actual
753539100.002022-11-156017Budget
1352468411.002023-05-156063Actual
3288517356.002024-11-146046Actual
422326700.002022-08-156067Budget
369828000.002022-08-156015Actual
1065928500.002023-02-136036Budget
1917459800.682023-10-156028Actual
1273029300.002023-04-156065Budget
2533723379.922024-04-1460111Actual
3259021114.002024-11-146073Actual
3344740715.352024-11-1460612Actual
3427644745.852024-12-156068Actual
655336400.002022-10-156018Budget
3899413895.702025-04-1560311Actual
2568186112.002024-05-146013Actual
2873920803.272024-07-1560311Actual
3914024712.922025-04-1560112Actual

Generated 2025-06-14 09:44:49.237 UTC