[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
647026700.002022-10-126067Budget
369929000.002022-08-126015Budget
3001225936.352024-08-1160112Actual
3350726391.222024-11-1160113Actual
3536993325.552025-01-106018Actual
3208932673.712024-10-1160111Actual
561523100.002022-10-126013Actual
1146234400.002023-03-126064Budget
173413085.922023-08-1260511Actual
2324349380.792024-02-106068Actual
3872680224.002025-04-126017Actual
618027040.002022-10-126036Actual
182893054.012023-09-1260211Actual
3228923000.122024-10-1160112Actual
2622578218.002024-05-116067Actual
3518611689.002025-01-106056Actual
1390915070.002023-05-126056Actual
50078112.002022-09-126026Actual
1295722604.002023-04-126046Actual
234123213.582024-02-1060511Actual
1584529838.002023-07-136036Actual
1154439376.002023-03-126015Actual
214312895.492023-12-1360511Actual
99215600.002022-05-126028Budget
317076517.002024-10-116026Actual
613111232.002022-10-126026Actual
884616600.002022-12-136028Budget
585923280.002022-10-126064Actual
1660822484.002023-08-126073Actual
179609042.002023-09-126056Actual
244040900.002022-07-136014Budget
38625480.002022-05-126065Actual
534423520.002022-09-126067Actual
534526700.002022-09-126067Budget
3893934697.152025-04-1260111Actual
2471411362.002024-04-116073Actual
2037613232.922023-11-1260411Actual
184316692.002022-06-126066Actual
2170412558.002024-01-106073Actual
1080720511.002023-02-106066Actual
2102214165.002023-12-136056Actual
2577517402.002024-05-116073Actual
3096431261.982024-09-1160111Actual
3926022275.352025-04-1260113Actual
96367644.002023-01-106056Actual
3055422793.002024-09-116016Actual
3300181328.002024-11-116017Actual
1215642800.002023-03-126018Budget
1385725116.002023-05-126036Actual
505723400.002022-09-126036Budget
2580366468.002024-05-116014Actual
1970059471.002023-11-126014Actual
1001630909.232023-01-106068Actual
1295820600.002023-04-126046Budget
1764011122.002023-09-126073Actual
2211363148.002024-01-106017Actual
3516017373.002025-01-106046Actual
467849000.002022-09-126014Budget
1089143700.002023-02-106017Actual
991130900.002023-01-106018Budget
698330100.002022-11-126064Budget
3884739309.392025-04-126028Actual
230913720.002022-07-136063Actual
2214663388.002024-01-106067Actual
3152752118.002024-10-116064Actual
1587117406.002023-07-136046Actual
26287123042.772024-05-116018Actual
647129400.002022-10-126067Actual
3274457587.002024-11-116065Actual
3294221872.002024-11-116066Actual
1314435328.002023-04-126017Actual
361529120.002022-08-126064Actual
1785324865.002023-09-126016Actual
117339300.002023-03-126026Budget
1127417296.002023-03-126063Actual
19040900.002022-05-126014Budget
3468430343.922024-12-1260213Actual
2123046662.562023-12-136028Actual
35096480.002022-08-126073Actual
61516692.002022-05-126046Actual
1070620600.002023-02-106046Budget
3392824971.002024-12-126016Actual
169323000.002022-06-126036Budget
255372080.592024-04-1160112Actual
2008259202.002023-11-126017Actual
361627400.002022-08-126064Budget
1804965780.002023-09-126017Actual
2722911370.002024-06-116056Actual
440916000.002022-08-126068Budget
2029420707.532023-11-1260111Actual
1870433584.002023-10-126064Actual
1121828704.002023-03-126013Actual
1628213232.922023-07-1360411Actual
3063514823.002024-09-116046Actual
311668809.432024-09-1160212Actual
205513856.152023-11-1260612Actual
68806000.002022-11-126073Actual
2506522856.002024-04-116066Actual
3329515269.132024-11-1160411Actual
1475036239.002023-06-126065Actual
189649443.002023-10-126056Actual
857418018.002022-12-136066Actual
2503411051.002024-04-116056Actual
772218546.882022-11-126028Actual
159519968.002022-06-126016Actual
362566943.002025-02-106026Actual
1089036700.002023-02-106017Budget
2796968310.002024-07-126013Actual
1127317700.002023-03-126063Budget
1415520.002022-05-126073Actual
3459741498.342024-12-1260612Actual
1240217227.002023-04-126063Actual
1075211800.002023-02-106056Budget
1010027830.002023-02-106013Actual
158174922.002023-07-136026Actual
1731413106.322023-08-1260411Actual
1421820229.862023-05-1260111Actual
2140413614.842023-12-1360411Actual
131544440.002022-06-126014Actual
336921840.002022-08-126013Actual
1592820495.002023-07-136066Actual
369828000.002022-08-126015Actual
51509700.002022-09-126056Budget
16446600.002022-06-126026Budget
1551760398.002023-07-136063Actual

Generated 2025-06-11 14:12:06.351 UTC