[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   SKIP 23   <  SKIP 125  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
152482991.242023-06-1460211Actual
3149488274.002024-10-136014Actual
33131600.002022-05-146015Budget
1855295680.002023-10-146013Actual
192943181.672023-10-1460211Actual
3507924634.002025-01-126016Actual
118779598.002023-03-146056Actual
3722649680.002025-03-146064Actual
2903243579.262024-07-1460213Actual
3125816141.902024-09-1360113Actual
189649443.002023-10-146056Actual
1388319088.002023-05-146046Actual
1430010402.022023-05-1460411Actual
3834381282.002025-04-146014Actual
857418018.002022-12-156066Actual
3456510277.552024-12-1460212Actual
5197800.002022-05-146026Actual
3271159119.002024-11-136015Actual
2344320993.702024-02-1260611Actual
1320232844.002023-04-146067Actual
1723214314.862023-08-1460111Actual
553316000.002022-09-146068Budget
1010027830.002023-02-126013Actual
2211363148.002024-01-126017Actual
1817038054.822023-09-146028Actual
879846667.102022-12-156018Actual
422326700.002022-08-146067Budget
904014560.002023-01-126063Actual
561620900.002022-10-146013Budget
3101922902.252024-09-1360311Actual
3202960776.462024-10-136068Actual
2735256810.002024-06-136067Actual
1154439376.002023-03-146015Actual
5716320.002022-05-146063Actual
1994030391.002023-11-146036Actual
1403459202.002023-05-146067Actual
1065829601.002023-02-126036Actual
2936849514.002024-08-136065Actual
613111232.002022-10-146026Actual
144474008.282023-05-1460612Actual
1080820600.002023-02-126066Budget
318429400.002022-07-156018Budget
2232517367.042024-01-1260111Actual
3798819378.782025-03-1460112Actual
2756011223.312024-06-1360211Actual
290410400.002022-07-156056Actual
1967222245.002023-11-146073Actual
321987329.622024-10-1360511Actual
99215600.002022-05-146028Budget
837510100.002022-12-156026Budget
1920647115.602023-10-146068Actual
2758723360.772024-06-1360311Actual
3792826719.342025-03-1460611Actual
2956621642.002024-08-136066Actual
647026700.002022-10-146067Budget
113120020.002022-06-146013Actual
3107824313.982024-09-1360611Actual
2294829838.002024-02-126036Actual
2634658350.652024-05-136068Actual
31969100504.472024-10-136018Actual
183439733.922023-09-1460411Actual
3866723714.002025-04-146066Actual
3881986076.932025-04-146018Actual
1462547499.002023-06-146014Actual
2832927769.002024-07-146036Actual
1870433584.002023-10-146064Actual
2226535879.022024-01-126068Actual
510316000.002022-09-146046Budget
383522464.002022-08-146016Actual
159519968.002022-06-146016Actual
1512836604.792023-06-146028Actual
2020355450.602023-11-146028Actual
2170412558.002024-01-126073Actual
3902121299.032025-04-1460411Actual
2238013742.502024-01-1260311Actual
3931841965.192025-04-1460613Actual
1711282452.622023-08-146018Actual
2197130391.002024-01-126036Actual
2580366468.002024-05-136014Actual
487628000.002022-09-146065Actual
2787953263.652024-06-1360213Actual
847215600.002022-12-156046Budget
712228560.002022-11-146065Actual
2185635880.002024-01-126065Actual
1291128500.002023-04-146036Budget
982927200.002023-01-126067Budget
2821458664.002024-07-146065Actual
720624336.002022-11-146016Actual
369828000.002022-08-146015Actual
725311336.002022-11-146026Actual
124839752.002023-04-146073Actual
355849000.002022-08-146014Budget
143911909.312023-05-1460112Actual
3813532280.802025-03-1460213Actual
1867259315.002023-10-146014Actual
2583648510.002024-05-136064Actual
3816447937.232025-03-1460613Actual
27626600.002022-07-156026Budget
3852924298.002025-04-146016Actual
184316692.002022-06-146066Actual
944624102.002023-01-126016Actual
884616600.002022-12-156028Budget
3439122215.002024-12-1460311Actual
515110400.002022-09-146056Actual
3228923000.122024-10-1360112Actual
1858558125.002023-10-146063Actual
318344606.462022-07-156018Actual
454713020.002022-09-146063Actual
211415600.002022-06-146028Budget
295922672.002022-07-156066Actual
3728658995.002025-03-146015Actual
3928736719.482025-04-1460213Actual
2389826522.002024-03-136016Actual
1047833810.002023-02-126065Actual
2906329052.672024-07-1460613Actual
567413720.002022-10-146063Actual
300405188.092024-08-1360212Actual
3645960398.002025-02-126067Actual
3078455200.002024-09-136067Actual
1692911930.002023-08-146056Actual
1557619734.002023-07-156073Actual
1034228980.002023-02-126064Actual
2102214165.002023-12-156056Actual
1253250900.002023-04-146014Budget
1226019100.002023-03-146068Budget

Generated 2025-06-13 11:15:37.787 UTC