[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1281323202.002023-04-196016Actual
2421446209.522024-03-186028Actual
1075311362.002023-02-176056Actual
2483441576.002024-04-186015Actual
3568923000.122025-01-1760112Actual
3249874624.002024-11-186013Actual
2634658350.652024-05-186068Actual
1121728100.002023-03-196013Budget
2500815672.002024-04-186046Actual
24533668.862024-03-1860212Actual
641234000.002022-10-196017Budget
3542954085.422025-01-176068Actual
487728800.002022-09-196065Budget
3211716337.232024-10-1860211Actual
3468430343.922024-12-1960213Actual
3642678982.002025-02-176017Actual
3866723714.002025-04-196066Actual
1587117406.002023-07-206046Actual
2097030742.002023-12-206036Actual
1034228980.002023-02-176064Actual
38625480.002022-05-196065Actual
3772857988.532025-03-196068Actual
3028146851.002024-09-186063Actual
118614300.002022-06-196063Budget
281123000.002022-07-206036Budget
1737317367.042023-08-1960611Actual
2243820229.862024-01-1760611Actual
622816000.002022-10-196046Budget
192639240.002022-06-196017Actual
393220176.002022-08-196036Actual
362566943.002025-02-176026Actual
2214663388.002024-01-176067Actual
1001630909.232023-01-176068Actual
3813532280.802025-03-1960213Actual
1300511800.002023-04-196056Budget
124847200.002023-04-196073Budget
2859250252.022024-07-196028Actual
131640900.002022-06-196014Budget
2604821839.002024-05-186036Actual
1374033009.002023-05-196065Actual
1178328500.002023-03-196036Budget
2773332004.552024-06-1860112Actual
2324349380.792024-02-176068Actual
1579026623.002023-07-206016Actual
27626600.002022-07-206026Budget
2185635880.002024-01-176065Actual
1858558125.002023-10-196063Actual
243336108.322024-03-1860211Actual
3046161438.002024-09-186015Actual
1314435328.002023-04-196017Actual
2173252241.002024-01-176014Actual
3834381282.002025-04-196014Actual
91225300.002023-01-176073Budget
954228300.002023-01-176036Budget
3338719574.532024-11-1860112Actual
2110958604.002023-12-206017Actual
2589857641.002024-05-186015Actual
2580366468.002024-05-186014Actual
2512468889.002024-04-186017Actual
1634113488.242023-07-2060611Actual
3356445516.142024-11-1860613Actual
2474257722.002024-04-186014Actual
2064354358.002023-12-206063Actual
3872680224.002025-04-196017Actual
117339300.002023-03-196026Budget
2338513614.842024-02-1760411Actual
712228560.002022-11-196065Actual
1390915070.002023-05-196056Actual
225420200.002022-07-206013Budget
3329515269.132024-11-1860411Actual
3344740715.352024-11-1860612Actual
1711282452.622023-08-196018Actual
148379142.002023-06-196026Actual
328715700.002022-07-206068Budget
3616949639.002025-02-176065Actual
679815680.002022-11-196063Actual
310028280.002022-07-206067Actual
2102214165.002023-12-206056Actual
2164558006.002024-01-176063Actual
510414040.002022-09-196046Actual
3613664584.002025-02-176015Actual
580348960.002022-10-196014Actual
50089600.002022-09-196026Budget
2676043642.422024-05-1860613Actual
3222923589.502024-10-1860611Actual
1905363806.002023-10-196017Actual
2444618512.812024-03-1860611Actual
113220200.002022-06-196013Budget
1958187009.002023-11-196013Actual
304236400.002022-07-206017Actual
1430010402.022023-05-1960411Actual
2862448788.352024-07-196068Actual
47219800.002022-05-196016Budget
487628000.002022-09-196065Actual
2767321985.212024-06-1860611Actual
1320332800.002023-04-196067Budget
1731413106.322023-08-1960411Actual
153942099.732023-06-1960112Actual
2462286112.002024-04-186013Actual
283016659.002024-07-196026Actual
3459741498.342024-12-1960612Actual
104715700.002022-05-196068Budget
655336400.002022-10-196018Budget
328625939.442022-07-206068Actual
174894161.472023-08-1960612Actual
1358522963.002023-05-196073Actual
3654744327.662025-02-176028Actual
1183019016.002023-03-196046Actual
2841221039.002024-07-196066Actual
94937878.002023-01-176026Actual
233319829.672024-02-1760211Actual
1065928500.002023-02-176036Budget
837610088.002022-12-206026Actual
310128200.002022-07-206067Budget
23915940.002022-07-206073Actual
1075211800.002023-02-176056Budget
1281423800.002023-04-196016Budget
57558080.002022-10-196073Actual
753438000.002022-11-196017Actual
1672946868.002023-08-196015Actual
3386848438.002024-12-196065Actual
435331818.342022-08-196028Actual
328316730.002024-11-186026Actual
3471430343.922024-12-1960613Actual
266423971.052024-05-1860612Actual

Generated 2025-06-18 06:19:57.026 UTC