[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
50078112.002022-09-116026Actual
3190957960.002024-10-106067Actual
674120900.002022-11-116013Budget
3669420229.862025-02-0960311Actual
3324114047.832024-11-1060211Actual
2498229009.002024-04-106036Actual
131544440.002022-06-116014Actual
113557200.002023-03-116073Budget
277614943.402024-06-1060212Actual
3303353820.002024-11-106067Actual
759132640.002022-11-116067Actual
1701970324.002023-08-116017Actual
317076517.002024-10-106026Actual
104715700.002022-05-116068Budget
374069563.002025-03-116026Actual
2989325192.722024-08-1060311Actual
249422700.002022-07-126064Budget
24526040.002022-05-116064Actual
3294221872.002024-11-106066Actual
2956621642.002024-08-106066Actual
561523100.002022-10-116013Actual
3513428159.002025-01-096036Actual
3816447937.232025-03-1160613Actual
3104619658.572024-09-1060411Actual
281123000.002022-07-126036Budget
2631567864.472024-05-106028Actual
3107824313.982024-09-1060611Actual
217024000.012022-06-116068Actual
224981349.722024-01-0960112Actual
647129400.002022-10-116067Actual
104624000.012022-05-116068Actual
19146101660.552023-10-116018Actual
296018000.002022-07-126066Budget
3787024275.682025-03-1160411Actual
1364539647.002023-05-116064Actual
3798819378.782025-03-1160112Actual
1295722604.002023-04-116046Actual
1306221349.002023-04-116066Actual
343648398.792024-12-1160211Actual
283016659.002024-07-116026Actual
608318600.002022-10-116016Budget
1967222245.002023-11-116073Actual
2703153903.002024-06-106015Actual
2767321985.212024-06-1060611Actual
3131529698.302024-09-1060613Actual
38726400.002022-05-116065Budget
2773332004.552024-06-1060112Actual
3861015142.002025-04-116046Actual
3468430343.922024-12-1160213Actual
1220421328.752023-03-116028Actual
791714800.002022-12-126063Budget
3119836800.382024-09-1060612Actual
182893054.012023-09-1160211Actual
2589857641.002024-05-106015Actual
223539925.412024-01-0960211Actual
553316000.002022-09-116068Budget
402610192.002022-08-116056Actual
3063514823.002024-09-106046Actual
954228300.002023-01-096036Budget
2712224865.002024-06-106016Actual
3751725095.002025-03-116066Actual
1465734283.002023-06-116064Actual
847215600.002022-12-126046Budget
361627400.002022-08-116064Budget
753539100.002022-11-116017Budget
3837652118.002025-04-116064Actual
857318100.002022-12-126066Budget
2583648510.002024-05-106064Actual
235032673.152024-02-0960112Actual
818631000.002022-12-126015Budget
79995300.002022-12-126073Budget
1893815371.002023-10-116046Actual
179609042.002023-09-116056Actual
96367644.002023-01-096056Actual
380165285.962025-03-1160212Actual
47120800.002022-05-116016Actual
172606108.322023-08-1160211Actual
169224336.002022-06-116036Actual
154253512.532023-06-1160612Actual
243942680.002022-07-126014Actual
1433113488.242023-05-1160611Actual
1415520.002022-05-116073Actual
3001225936.352024-08-1060112Actual
164281349.722023-07-1260212Actual
1412432980.482023-05-116028Actual
2471411362.002024-04-106073Actual
357179788.182025-01-0960212Actual
1215560218.872023-03-116018Actual
2912271760.002024-08-106013Actual
3920039932.352025-04-1160612Actual
1814286439.062023-09-116018Actual
263034240.002022-07-126065Actual
3338719574.532024-11-1060112Actual
2604821839.002024-05-106036Actual
3887960776.462025-04-116068Actual
1714032980.482023-08-116028Actual
2383839154.002024-03-106065Actual
3613664584.002025-02-096015Actual
323215600.002022-07-126028Budget
390483741.252025-04-1160511Actual
328715700.002022-07-126068Budget
3453724223.552024-12-1160112Actual
2397919088.002024-03-106046Actual
1080820600.002023-02-096066Budget
3377660720.002024-12-116064Actual
1690316175.002023-08-116046Actual
289134894.472024-07-1160212Actual
5197800.002022-05-116026Actual
192736600.002022-06-116017Budget
622816000.002022-10-116046Budget
304236400.002022-07-126017Actual
106109508.002023-02-096026Actual
3078455200.002024-09-106067Actual
706627160.002022-11-116015Actual
2720318897.002024-06-106046Actual
1226019100.002023-03-116068Budget
344457558.352024-12-1160511Actual
791816000.002022-12-126063Actual
40279700.002022-08-116056Budget
804745100.002022-12-126014Budget
2146313232.922023-12-1260611Actual
3654744327.662025-02-096028Actual
2649012282.902024-05-1060411Actual
62759568.002022-10-116056Actual
1220316000.002023-03-116028Budget

Generated 2025-06-10 18:25:18.271 UTC