[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1042540500.002023-02-146015Budget
982927200.002023-01-146067Budget
622719474.002022-10-166046Actual
1042436800.002023-02-146015Actual
244143372.102024-03-1560511Actual
1731413106.322023-08-1660411Actual
759027200.002022-11-166067Budget
2691116905.002024-06-156073Actual
2685251750.002024-06-156063Actual
745115132.002022-11-166066Actual
249544621.002024-04-156026Actual
1182920600.002023-03-166046Budget
528833280.002022-09-166017Actual
173918564.002022-06-166046Actual
118779598.002023-03-166056Actual
3689730830.062025-02-1460612Actual
3861015142.002025-04-166046Actual
1592820495.002023-07-176066Actual
2524546209.522024-04-156028Actual
2424555450.602024-03-156068Actual
1291128500.002023-04-166036Budget
1651696876.002023-08-166013Actual
6629984.002022-05-166056Actual
1764011122.002023-09-166073Actual
1888410649.002023-10-166026Actual
777816546.842022-11-166068Actual
510316000.002022-09-166046Budget
3631019871.002025-02-146046Actual
2649012282.902024-05-1560411Actual
2903243579.262024-07-1660213Actual
1306221349.002023-04-166066Actual
2676043642.422024-05-1560613Actual
1215642800.002023-03-166018Budget
600128280.002022-10-166065Actual
257731600.002022-07-176015Budget
46308100.002022-09-166073Budget
174017200.002022-06-166046Budget
2270853563.002024-02-146014Actual
449120460.002022-09-166013Actual
561620900.002022-10-166013Budget
936329200.002023-01-146065Budget
665916000.002022-10-166068Budget
3046161438.002024-09-156015Actual
31969100504.472024-10-156018Actual
2599316521.002024-05-156016Actual
505625272.002022-09-166036Actual
3636721429.002025-02-146066Actual
1996618812.002023-11-166046Actual
1785324865.002023-09-166016Actual
3760849680.002025-03-166067Actual
243942680.002022-07-176014Actual
1364539647.002023-05-166064Actual
289134894.472024-07-1660212Actual
753539100.002022-11-166017Budget
3787024275.682025-03-1660411Actual
323119274.172022-07-176028Actual
3698430666.742025-02-1460213Actual
2400514165.002024-03-156056Actual
85828840.002022-05-166067Actual
189649443.002023-10-166056Actual
393220176.002022-08-166036Actual
1281323202.002023-04-166016Actual
5716320.002022-05-166063Actual
1770033933.002023-09-166064Actual
5814300.002022-05-166063Budget
3265153544.002024-11-156064Actual
2779239932.352024-06-1560612Actual
3415753130.002024-12-166067Actual
2876618512.812024-07-1660411Actual
2992019467.082024-08-1560411Actual
300405188.092024-08-1560212Actual
1047833810.002023-02-146065Actual
3769652970.252025-03-166028Actual
285817200.002022-07-176046Budget
2672957177.762024-05-1560213Actual
1001630909.232023-01-146068Actual
734917654.002022-11-166046Actual
1908656810.002023-10-166067Actual
266423971.052024-05-1560612Actual
647026700.002022-10-166067Budget
265172655.062024-05-1560511Actual
355849000.002022-08-166014Budget
1094735696.002023-02-146067Actual
47219800.002022-05-166016Budget
1430010402.022023-05-1660411Actual
2622578218.002024-05-156067Actual
2808981282.002024-07-166014Actual
19146101660.552023-10-166018Actual
1934810021.162023-10-1660411Actual
1885721022.002023-10-166016Actual
1300415997.002023-04-166056Actual
735015600.002022-11-166046Budget
3863615018.002025-04-166056Actual
3456510277.552024-12-1660212Actual
3001225936.352024-08-1560112Actual
3928736719.482025-04-1660213Actual
1220316000.002023-03-166028Budget
1127417296.002023-03-166063Actual
2176431717.002024-01-146064Actual
2002320294.002023-11-166066Actual
1295722604.002023-04-166046Actual
2462286112.002024-04-156013Actual
56923000.002022-05-166036Budget
2492720344.002024-04-156016Actual
152759447.742023-06-1660311Actual
3784320840.512025-03-1660311Actual
2856498274.122024-07-166018Actual
343648398.792024-12-1660211Actual
922530720.002023-01-146064Actual
336921840.002022-08-166013Actual
791816000.002022-12-176063Actual
3371518113.002024-12-166073Actual
2735256810.002024-06-156067Actual
698330100.002022-11-166064Budget
2983835383.332024-08-1560111Actual
991130900.002023-01-146018Budget
337020900.002022-08-166013Budget
2589857641.002024-05-156015Actual
2921421114.002024-08-156073Actual
5197800.002022-05-166026Actual
2806118975.002024-07-166073Actual
390483741.252025-04-1660511Actual
3303353820.002024-11-156067Actual
2610010388.002024-05-156056Actual
454813500.002022-09-166063Budget

Generated 2025-06-15 07:03:33.844 UTC