[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289134894.472024-06-2560212Actual
832824800.002022-11-266016Budget
2506522856.002024-03-256066Actual
334155334.902024-10-2560212Actual
2589857641.002024-04-246015Actual
3846953820.002025-03-266065Actual
3928736719.482025-03-2660213Actual
1899420344.002023-09-256066Actual
930831000.002022-12-246015Budget
3228923000.122024-09-2460112Actual
2002320294.002023-10-266066Actual
3441818894.732024-11-2560411Actual
842427560.002022-11-266036Actual
2498229009.002024-03-256036Actual
3365647334.002024-11-256063Actual
57558080.002022-09-256073Actual
277614943.402024-05-2560212Actual
3013215173.462024-07-2560113Actual
618123400.002022-09-256036Budget
505723400.002022-08-266036Budget
80336600.002022-04-256017Budget
85928200.002022-04-256067Budget
1415646662.562023-04-256068Actual
2294829838.002024-01-246036Actual
361529120.002022-07-266064Actual
2477433584.002024-03-256064Actual
3707380454.002025-02-236013Actual
1140450900.002023-02-236014Budget
51509700.002022-08-266056Budget
3459741498.342024-11-2560612Actual
263034240.002022-06-266065Actual
2610010388.002024-04-246056Actual
2161383720.002023-12-246013Actual
309927940.272024-08-2560211Actual
1973233272.002023-10-266064Actual
2268022245.002024-01-246073Actual
3208932673.712024-09-2460111Actual
56822698.002022-04-256036Actual
977339100.002022-12-246017Budget
791816000.002022-11-266063Actual
1494818687.002023-05-266066Actual
73968700.002022-10-266056Budget
27615460.002022-06-266026Actual
357179788.182024-12-2460212Actual
3421783358.692024-11-256018Actual
2726019977.002024-05-256066Actual
1240117700.002023-03-266063Budget
178808062.002023-08-266026Actual
1103042800.002023-01-246018Budget
1183019016.002023-02-236046Actual
3453724223.552024-11-2560112Actual
1333416000.002023-03-266028Budget
1207332800.002023-02-236067Budget
3748615160.002025-02-236056Actual
2593144078.002024-04-246065Actual
73978580.002022-10-266056Actual
3804841106.842025-02-2360612Actual
3113828481.082024-08-2560112Actual
3087240563.962024-08-256028Actual
5197800.002022-04-256026Actual
47219800.002022-04-256016Budget
47120800.002022-04-256016Actual
2283339961.002024-01-246065Actual
1510091693.702023-05-266018Actual
3101922902.252024-08-2560311Actual
2619293288.002024-04-246017Actual
1168623800.002023-02-236016Budget
3866723714.002025-03-266066Actual
193215980.662023-09-2560311Actual
2037613232.922023-10-2660411Actual
2135010307.332023-11-2660211Actual
68795300.002022-10-266073Budget
3285929469.002024-10-256036Actual
3633615585.002025-01-246056Actual
786219800.002022-11-266013Actual
3374377004.002024-11-256014Actual
1374033009.002023-04-256065Actual
3468430343.922024-11-2560213Actual
3471430343.922024-11-2560613Actual
698428280.002022-10-266064Actual
884616600.002022-11-266028Budget
24622700.002022-04-256064Budget
1425000.002022-04-256073Budget
3055422793.002024-08-256016Actual
173413085.922023-07-2660511Actual
3303353820.002024-10-256067Actual
118779598.002023-02-236056Actual
2847181328.002024-06-256017Actual
735015600.002022-10-266046Budget
397914352.002022-07-266046Actual
3415753130.002024-11-256067Actual
225420200.002022-06-266013Budget
1481022604.002023-05-266016Actual
804849440.002022-11-266014Actual
641344000.002022-09-256017Actual
1281423800.002023-03-266016Budget
1015515939.002023-01-246063Actual
2368411242.002024-02-236073Actual
837510100.002022-11-266026Budget
1530213360.582023-05-2660411Actual
1146138272.002023-02-236064Actual
336921840.002022-07-266013Actual
3908024582.072025-03-2660611Actual
217024000.012022-05-266068Actual
217115700.002022-05-266068Budget
1001715200.002022-12-246068Budget
244143372.102024-02-2360511Actual
174894161.472023-07-2660612Actual
1201536700.002023-02-236017Budget
2114250232.002023-11-266067Actual
1187611800.002023-02-236056Budget
3666713895.702025-01-2460211Actual
995916600.002022-12-246028Budget
253653435.932024-03-2560211Actual
1042436800.002023-01-246015Actual
1799024613.002023-08-266066Actual
24526040.002022-04-256064Actual
3125816141.902024-08-2560113Actual
1388319088.002023-04-256046Actual
847215600.002022-11-266046Budget
91214120.002022-12-246073Actual
679714800.002022-10-266063Budget
148379142.002023-05-266026Actual
3595747093.002025-01-246063Actual
698330100.002022-10-266064Budget

Generated 2025-05-25 20:47:31.545 UTC