[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1201536700.002023-03-136017Budget
62759568.002022-10-136056Actual
68795300.002022-11-136073Budget
1696024413.002023-08-136066Actual
408321424.002022-08-136066Actual
159519968.002022-06-136016Actual
383618600.002022-08-136016Budget
79995300.002022-12-146073Budget
290410400.002022-07-146056Actual
152482991.242023-06-1360211Actual
124847200.002023-04-136073Budget
3595747093.002025-02-116063Actual
164012367.822023-07-1460112Actual
3300181328.002024-11-126017Actual
145531600.002022-06-136015Budget
2140413614.842023-12-1460411Actual
1471744894.002023-06-136015Actual
355746640.002022-08-136014Actual
720524800.002022-11-136016Budget
422326700.002022-08-136067Budget
3616949639.002025-02-116065Actual
24526040.002022-05-136064Actual
56923000.002022-05-136036Budget
204951985.902023-11-1360112Actual
144181170.992023-05-1360212Actual
3309388795.162024-11-126018Actual
1226130109.222023-03-136068Actual
1295722604.002023-04-136046Actual
422225480.002022-08-136067Actual
3536993325.552025-01-116018Actual
1015515939.002023-02-116063Actual
3592576797.002025-02-116013Actual
3243933572.052024-10-1260613Actual
298666947.702024-08-1260211Actual
2061082524.002023-12-146013Actual
734917654.002022-11-136046Actual
231014300.002022-07-146063Budget
510414040.002022-09-136046Actual
3792826719.342025-03-1360611Actual
1121828704.002023-03-136013Actual
131640900.002022-06-136014Budget
1614054906.652023-07-146068Actual
2933554896.002024-08-126015Actual
3507924634.002025-01-116016Actual
1973233272.002023-11-136064Actual
2936849514.002024-08-126065Actual
2220673391.842024-01-116018Actual
3798819378.782025-03-1360112Actual
1226019100.002023-03-136068Budget
2371262969.002024-03-126014Actual
3046161438.002024-09-126015Actual
2610010388.002024-05-126056Actual
2161383720.002024-01-116013Actual
1295820600.002023-04-136046Budget
467750880.002022-09-136014Actual
174017200.002022-06-136046Budget
1486527351.002023-06-136036Actual
3645960398.002025-02-116067Actual
131544440.002022-06-136014Actual
1094632800.002023-02-116067Budget
745115132.002022-11-136066Actual
3040156810.002024-09-126064Actual
217024000.012022-06-136068Actual
3778830841.762025-03-1360111Actual
481832640.002022-09-136015Actual
1533418321.312023-06-1360611Actual
467849000.002022-09-136014Budget
580449000.002022-10-136014Budget
2199719289.002024-01-116046Actual
2270853563.002024-02-116014Actual
679815680.002022-11-136063Actual
968918100.002023-01-116066Budget
706731000.002022-11-136015Budget
449220900.002022-09-136013Budget
1240117700.002023-04-136063Budget
309927940.272024-09-1260211Actual
17879700.002022-06-136056Budget
3757673600.002025-03-136017Actual
1047833810.002023-02-116065Actual
2882521299.032024-07-1360611Actual
6629984.002022-05-136056Actual
19146101660.552023-10-136018Actual
3034017595.002024-09-126073Actual
824527440.002022-12-146065Actual
328715700.002022-07-146068Budget
169224336.002022-06-136036Actual
1267240500.002023-04-136015Budget
390483741.252025-04-1360511Actual
2303121022.002024-02-116066Actual
2838114168.002024-07-136056Actual
289134894.472024-07-1360212Actual
847114040.002022-12-146046Actual
2767321985.212024-06-1260611Actual
304236400.002022-07-146017Actual
3217117176.612024-10-1260411Actual
61516692.002022-05-136046Actual
3271159119.002024-11-126015Actual
3642678982.002025-02-116017Actual
1160229300.002023-03-136065Budget
857418018.002022-12-146066Actual
255641196.532024-04-1260212Actual
40279700.002022-08-136056Budget
954326780.002023-01-116036Actual
179609042.002023-09-136056Actual
3501941897.002025-01-116065Actual
2023453820.272023-11-136068Actual
3604481282.002025-02-116014Actual
2796968310.002024-07-136013Actual
203226934.932023-11-1360211Actual
3518611689.002025-01-116056Actual
3689730830.062025-02-1160612Actual
2359295680.002024-03-126013Actual
388310712.002022-08-136026Actual
173413085.922023-08-1360511Actual
2011545926.002023-11-136067Actual
334155334.902024-11-1260212Actual
991260000.682023-01-116018Actual
137121840.002022-06-136064Actual
1168623800.002023-03-136016Budget
225293894.452024-01-1160612Actual
178808062.002023-09-136026Actual
1494818687.002023-06-136066Actual
3530963388.002025-01-116067Actual
271419800.002022-07-146016Budget
890115200.002022-12-146068Budget

Generated 2025-06-12 17:59:31.584 UTC