[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3228923000.122024-10-1760112Actual
1817038054.822023-09-186028Actual
12685000.002022-06-186073Budget
842528300.002022-12-196036Budget
3447730841.762024-12-1860611Actual
3513428159.002025-01-166036Actual
3356445516.142024-11-1760613Actual
3698430666.742025-02-1660213Actual
91214120.002023-01-166073Actual
2061082524.002023-12-196013Actual
777915200.002022-11-186068Budget
1253250900.002023-04-186014Budget
1672946868.002023-08-186015Actual
184933741.252023-09-1860612Actual
224981349.722024-01-1660112Actual
257629440.002022-07-196015Actual
1530213360.582023-06-1860411Actual
1808252145.002023-09-186067Actual
982927200.002023-01-166067Budget
3392824971.002024-12-186016Actual
3683818008.542025-02-1660112Actual
2471411362.002024-04-176073Actual
3521719340.002025-01-166066Actual
1291027209.002023-04-186036Actual
1908656810.002023-10-186067Actual
298666947.702024-08-1760211Actual
38849600.002022-08-186026Budget
2199719289.002024-01-166046Actual
102386486.002023-02-166073Actual
647026700.002022-10-186067Budget
3477374382.002025-01-166013Actual
884525697.012022-12-196028Actual
3238124696.452024-10-1760113Actual
1512836604.792023-06-186028Actual
162283277.422023-07-1960211Actual
991130900.002023-01-166018Budget
1967222245.002023-11-186073Actual
698330100.002022-11-186064Budget
378168245.592025-03-1860211Actual
3456510277.552024-12-1860212Actual
355984084.882025-01-1660511Actual
3613664584.002025-02-166015Actual
1168523442.002023-03-186016Actual
2338513614.842024-02-1660411Actual
305819776.002024-09-176026Actual
254199257.312024-04-1760411Actual
3309388795.162024-11-176018Actual
152482991.242023-06-1860211Actual
2397919088.002024-03-176046Actual
745218100.002022-11-186066Budget
753438000.002022-11-186017Actual
3931841965.192025-04-1860613Actual
393323400.002022-08-186036Budget
263126400.002022-07-196065Budget
1776036732.002023-09-186015Actual
851911830.002022-12-196056Actual
2324349380.792024-02-166068Actual
837610088.002022-12-196026Actual
3580816948.942025-01-1660113Actual
244143372.102024-03-1760511Actual
600128280.002022-10-186065Actual
3557117940.462025-01-1660411Actual
2577517402.002024-05-176073Actual
192639240.002022-06-186017Actual
1089036700.002023-02-166017Budget
2444618512.812024-03-1760611Actual
62749700.002022-10-186056Budget
3760849680.002025-03-186067Actual
3920039932.352025-04-1860612Actual
786120900.002022-12-196013Budget
2779239932.352024-06-1760612Actual
3672116186.172025-02-1660411Actual
217115700.002022-06-186068Budget
954326780.002023-01-166036Actual
3261883030.002024-11-176014Actual
1187611800.002023-03-186056Budget
1687732249.002023-08-186036Actual
2205422152.002024-01-166066Actual
1146234400.002023-03-186064Budget
2506522856.002024-04-176066Actual
2850452118.002024-07-186067Actual
2871210879.692024-07-1860211Actual
3628429204.002025-02-166036Actual
487728800.002022-09-186065Budget
2524546209.522024-04-176028Actual
487628000.002022-09-186065Actual
3554419085.162025-01-1660311Actual
397914352.002022-08-186046Actual
339556943.002024-12-186026Actual
1766852047.002023-09-186014Actual
23915940.002022-07-196073Actual
3645960398.002025-02-166067Actual
791714800.002022-12-196063Budget
730328300.002022-11-186036Budget
375231680.002022-08-186065Actual
553223757.582022-09-186068Actual
759027200.002022-11-186067Budget
253653435.932024-04-1760211Actual
1573043997.002023-07-196065Actual
285817200.002022-07-196046Budget
290410400.002022-07-196056Actual
1731413106.322023-08-1860411Actual
2631567864.472024-05-176028Actual
106109508.002023-02-166026Actual
1113419100.002023-02-166068Budget
2226535879.022024-01-166068Actual
2882521299.032024-07-1860611Actual
1433113488.242023-05-1860611Actual
2873920803.272024-07-1860311Actual
328625939.442022-07-196068Actual
137121840.002022-06-186064Actual
1380223860.002023-05-186016Actual
674120900.002022-11-186013Budget
3530963388.002025-01-166067Actual
542760000.682022-09-186018Actual
168497761.002023-08-186026Actual
2512468889.002024-04-176017Actual
534423520.002022-09-186067Actual
230913720.002022-07-196063Actual
2232517367.042024-01-1660111Actual
249422700.002022-07-196064Budget
94348000.462022-05-186018Actual
1168623800.002023-03-186016Budget
46298640.002022-09-186073Actual
217024000.012022-06-186068Actual

Generated 2025-06-17 11:08:28.596 UTC