[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206547515.602022-06-176018Actual
1858558125.002023-10-176063Actual
1291027209.002023-04-176036Actual
3447730841.762024-12-1760611Actual
205221183.762023-11-1760212Actual
113557200.002023-03-176073Budget
3131529698.302024-09-1660613Actual
3813532280.802025-03-1760213Actual
467849000.002022-09-176014Budget
2185635880.002024-01-156065Actual
310128200.002022-07-186067Budget
3332727787.452024-11-1660611Actual
154253512.532023-06-1760612Actual
2294829838.002024-02-156036Actual
3716515698.002025-03-176073Actual
3162055973.002024-10-166065Actual
2956621642.002024-08-166066Actual
85188700.002022-12-186056Budget
2953512769.002024-08-166056Actual
435417900.002022-08-176028Budget
496018600.002022-09-176016Budget
2037613232.922023-11-1760411Actual
12685000.002022-06-176073Budget
2211363148.002024-01-156017Actual
712228560.002022-11-176065Actual
151224960.002022-06-176065Actual
3238124696.452024-10-1660113Actual
2924281144.002024-08-166014Actual
1295820600.002023-04-176046Budget
3583530989.552025-01-1560213Actual
3707380454.002025-03-176013Actual
168497761.002023-08-176026Actual
3486519665.002025-01-156073Actual
772218546.882022-11-176028Actual
3176115461.002024-10-166046Actual
2862448788.352024-07-176068Actual
2691116905.002024-06-166073Actual
243336108.322024-03-1660211Actual
3580816948.942025-01-1560113Actual
164281349.722023-07-1860212Actual
342813500.002022-08-176063Budget
383618600.002022-08-176016Budget
3698430666.742025-02-1560213Actual
38849600.002022-08-176026Budget
847215600.002022-12-186046Budget
1958187009.002023-11-176013Actual
720624336.002022-11-176016Actual
977242800.002023-01-156017Actual
215543404.012023-12-1860612Actual
1102963982.582023-02-156018Actual
71717108.002022-05-176066Actual
3554419085.162025-01-1560311Actual
281024180.002022-07-186036Actual
203226934.932023-11-1760211Actual
309927940.272024-09-1660211Actual
131640900.002022-06-176014Budget
3338719574.532024-11-1660112Actual
1840213869.102023-09-1760611Actual
1584529838.002023-07-186036Actual
2577517402.002024-05-166073Actual
735015600.002022-11-176046Budget
958914170.002023-01-156046Actual
80005400.002022-12-186073Actual
585923280.002022-10-176064Actual
73968700.002022-11-176056Budget
2471411362.002024-04-166073Actual
2681975900.002024-06-166013Actual
23915940.002022-07-186073Actual
137121840.002022-06-176064Actual
3421783358.692024-12-176018Actual
271419800.002022-07-186016Budget
378168245.592025-03-1760211Actual
1328559591.592023-04-176018Actual
487728800.002022-09-176065Budget
3861015142.002025-04-176046Actual
85828840.002022-05-176067Actual
2619293288.002024-05-166017Actual
3309388795.162024-11-166018Actual
1714032980.482023-08-176028Actual
3574837191.882025-01-1560612Actual
1489115371.002023-06-176046Actual
1471744894.002023-06-176015Actual
3539743909.482025-01-156028Actual
3090460218.872024-09-166068Actual
27412105381.832024-06-166018Actual
655451818.712022-10-176018Actual
209427535.002023-12-186026Actual
3607659202.002025-02-156064Actual
1908656810.002023-10-176067Actual
33033920.002022-05-176015Actual
3107824313.982024-09-1660611Actual
1193120302.002023-03-176066Actual
1579026623.002023-07-186016Actual
3663935880.152025-02-1560111Actual
3695731635.172025-02-1560113Actual
3654744327.662025-02-156028Actual
2856498274.122024-07-176018Actual
1193220600.002023-03-176066Budget
1259034400.002023-04-176064Budget
3866723714.002025-04-176066Actual
1481022604.002023-06-176016Actual
3492663986.002025-01-156064Actual
1240117700.002023-04-176063Budget
337020900.002022-08-176013Budget
1530213360.582023-06-1760411Actual
2796968310.002024-07-176013Actual
159619800.002022-06-176016Budget
977339100.002023-01-156017Budget
3456510277.552024-12-1760212Actual
18943120.002022-05-176014Actual
2191621022.002024-01-156016Actual
264369727.542024-05-1660211Actual
954326780.002023-01-156036Actual
1349180730.002023-05-176013Actual
1034228980.002023-02-156064Actual
62759568.002022-10-176056Actual
2444618512.812024-03-1660611Actual
1814286439.062023-09-176018Actual
857418018.002022-12-186066Actual
2974645861.032024-08-166028Actual
759027200.002022-11-176067Budget
2126243038.252023-12-186068Actual
36519100504.472025-02-156018Actual
3078455200.002024-09-166067Actual
660221819.672022-10-176028Actual

Generated 2025-06-16 21:54:32.610 UTC