[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122080.002022-05-136013Actual
40279700.002022-08-136056Budget
954228300.002023-01-116036Budget
613111232.002022-10-136026Actual
245632863.582024-03-1260612Actual
169323000.002022-06-136036Budget
2182453775.002024-01-116015Actual
416734000.002022-08-136017Budget
567313500.002022-10-136063Budget
585923280.002022-10-136064Actual
323215600.002022-07-146028Budget
3049449639.002024-09-126065Actual
1799024613.002023-09-136066Actual
2029420707.532023-11-1360111Actual
944524800.002023-01-116016Budget
153942099.732023-06-1360112Actual
777816546.842022-11-136068Actual
192943181.672023-10-1360211Actual
3666713895.702025-02-1160211Actual
2368411242.002024-03-126073Actual
2685251750.002024-06-126063Actual
3028146851.002024-09-126063Actual
698428280.002022-11-136064Actual
3471430343.922024-12-1360613Actual
1589715371.002023-07-146056Actual
3137475141.002024-10-126013Actual
3176115461.002024-10-126046Actual
1168523442.002023-03-136016Actual
2362553820.002024-03-126063Actual
328715700.002022-07-146068Budget
2654913994.642024-05-1260611Actual
481832640.002022-09-136015Actual
2374536149.002024-03-126064Actual
847114040.002022-12-146046Actual
137222700.002022-06-136064Budget
2924281144.002024-08-126014Actual
2294829838.002024-02-116036Actual
2185635880.002024-01-116065Actual
1267343056.002023-04-136015Actual
198328200.002022-06-136067Budget
3722649680.002025-03-136064Actual
674224700.002022-11-136013Actual
3265153544.002024-11-126064Actual
3090460218.872024-09-126068Actual
38849600.002022-08-136026Budget
3701435508.932025-02-1160613Actual
567413720.002022-10-136063Actual
2303121022.002024-02-116066Actual
206547515.602022-06-136018Actual
321987329.622024-10-1260511Actual
3238124696.452024-10-1260113Actual
3769652970.252025-03-136028Actual
995916600.002023-01-116028Budget
391689788.182025-04-1360212Actual
3214417750.032024-10-1260311Actual
397914352.002022-08-136046Actual
3872680224.002025-04-136017Actual
3024880454.002024-09-126013Actual
3731955973.002025-03-136065Actual
1731413106.322023-08-1360411Actual
1226019100.002023-03-136068Budget
3654744327.662025-02-116028Actual
276417788.142024-06-1260511Actual
145437080.002022-06-136015Actual
355746640.002022-08-136014Actual
1705243534.002023-08-136067Actual
174601183.762023-08-1360212Actual
1154439376.002023-03-136015Actual
285817200.002022-07-146046Budget
767330900.002022-11-136018Budget
1979250815.002023-11-136015Actual
3604481282.002025-02-116014Actual
2137713232.922023-12-1460311Actual
3902121299.032025-04-1360411Actual
3403513035.002024-12-136056Actual
936329200.002023-01-116065Budget
725311336.002022-11-136026Actual
1094735696.002023-02-116067Actual
3914024712.922025-04-1360112Actual
17879700.002022-06-136056Budget
3285929469.002024-11-126036Actual
3222923589.502024-10-1260611Actual
383522464.002022-08-136016Actual
2170412558.002024-01-116073Actual
151224960.002022-06-136065Actual
2977851227.792024-08-126068Actual
260205912.002024-05-126026Actual
1300415997.002023-04-136056Actual
2465554418.002024-04-126063Actual
2462286112.002024-04-126013Actual
1056123442.002023-02-116016Actual
3539743909.482025-01-116028Actual
56923000.002022-05-136036Budget
2146313232.922023-12-1460611Actual
665916000.002022-10-136068Budget
3562924313.982025-01-1160611Actual
917043120.002023-01-116014Actual
239254671.002024-03-126026Actual
3315350739.912024-11-126068Actual
467750880.002022-09-136014Actual
3760849680.002025-03-136067Actual
3421783358.692024-12-136018Actual
1259034400.002023-04-136064Budget
1009928100.002023-02-116013Budget
266423971.052024-05-1260612Actual
791816000.002022-12-146063Actual
1173412199.002023-03-136026Actual
824429200.002022-12-146065Budget
2199719289.002024-01-116046Actual
2821458664.002024-07-136065Actual
257629440.002022-07-146015Actual
3601613386.002025-02-116073Actual
3501941897.002025-01-116065Actual
3018930021.112024-08-1260613Actual
168497761.002023-08-136026Actual
1089036700.002023-02-116017Budget
3834381282.002025-04-136014Actual
24622700.002022-05-136064Budget
1433113488.242023-05-1360611Actual
374069563.002025-03-136026Actual
528833280.002022-09-136017Actual
641234000.002022-10-136017Budget
2223440773.052024-01-116028Actual
328316730.002024-11-126026Actual
1364539647.002023-05-136064Actual
19146101660.552023-10-136018Actual
3300181328.002024-11-126017Actual
1682229561.002023-08-136016Actual

Generated 2025-06-12 07:50:17.069 UTC