[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3926022275.352025-04-1160113Actual
3036885652.002024-09-106014Actual
2061082524.002023-12-126013Actual
38726400.002022-05-116065Budget
3872680224.002025-04-116017Actual
3928736719.482025-04-1160213Actual
1328642800.002023-04-116018Budget
16437410.002022-06-116026Actual
2832927769.002024-07-116036Actual
936329200.002023-01-096065Budget
266103971.052024-05-1060112Actual
2238013742.502024-01-0960311Actual
1154540500.002023-03-116015Budget
1220316000.002023-03-116028Budget
1628213232.922023-07-1260411Actual
2900522275.352024-07-1160113Actual
388310712.002022-08-116026Actual
2492720344.002024-04-106016Actual
3013215173.462024-08-1060113Actual
2812152992.002024-07-116064Actual
520516380.002022-09-116066Actual
567413720.002022-10-116063Actual
62749700.002022-10-116056Budget
5206600.002022-05-116026Budget
235333149.752024-02-0960612Actual
3424555200.592024-12-116028Actual
2607416411.002024-05-106046Actual
1994030391.002023-11-116036Actual
1207332800.002023-03-116067Budget
865639100.002022-12-126017Budget
300405188.092024-08-1060212Actual
3669420229.862025-02-0960311Actual
712329200.002022-11-116065Budget
996031212.272023-01-096028Actual
3137475141.002024-10-106013Actual
2515755434.002024-04-106067Actual
2309062192.002024-02-096017Actual
151224960.002022-06-116065Actual
1817038054.822023-09-116028Actual
890115200.002022-12-126068Budget
2289324639.002024-02-096016Actual
2787953263.652024-06-1060213Actual
174601183.762023-08-1160212Actual
3501941897.002025-01-096065Actual
2906329052.672024-07-1160613Actual
355746640.002022-08-116014Actual
1314536700.002023-04-116017Budget
355849000.002022-08-116014Budget
3178713460.002024-10-106056Actual
3766893674.042025-03-116018Actual
3852924298.002025-04-116016Actual
253929447.742024-04-1060311Actual
3439122215.002024-12-1160311Actual
534423520.002022-09-116067Actual
2140413614.842023-12-1260411Actual
3698430666.742025-02-0960213Actual
1140450900.002023-03-116014Budget
1651696876.002023-08-116013Actual
2424555450.602024-03-106068Actual
2297415973.002024-02-096046Actual
1075311362.002023-02-096056Actual
296018000.002022-07-126066Budget
641344000.002022-10-116017Actual
57558080.002022-10-116073Actual
3107824313.982024-09-1060611Actual
80237080.002022-05-116017Actual
189649443.002023-10-116056Actual
2146313232.922023-12-1260611Actual
2064354358.002023-12-126063Actual
385569563.002025-04-116026Actual
2283339961.002024-02-096065Actual
3222923589.502024-10-1060611Actual
2397919088.002024-03-106046Actual
1339019100.002023-04-116068Budget
3040156810.002024-09-106064Actual
1146234400.002023-03-116064Budget
2806118975.002024-07-116073Actual
2862448788.352024-07-116068Actual
2876618512.812024-07-1160411Actual
632914820.002022-10-116066Actual
3001225936.352024-08-1060112Actual
172606108.322023-08-1160211Actual
397914352.002022-08-116046Actual
3249874624.002024-11-106013Actual
2214663388.002024-01-096067Actual
3701435508.932025-02-0960613Actual
12685000.002022-06-116073Budget
2023453820.272023-11-116068Actual
454813500.002022-09-116063Budget
1820154364.222023-09-116068Actual
1512836604.792023-06-116028Actual
1226019100.002023-03-116068Budget
245062545.492024-03-1060112Actual
633017400.002022-10-116066Budget
2232517367.042024-01-0960111Actual
368664992.342025-02-0960212Actual
2430517494.702024-03-1060111Actual
2646313275.472024-05-1060311Actual
2362553820.002024-03-106063Actual
3498666447.002025-01-096015Actual
71717108.002022-05-116066Actual
3168027273.002024-10-106016Actual
328316730.002024-11-106026Actual
2380537943.002024-03-106015Actual
1306221349.002023-04-116066Actual
361529120.002022-08-116064Actual
2270853563.002024-02-096014Actual
2989325192.722024-08-1060311Actual
1494818687.002023-06-116066Actual
647129400.002022-10-116067Actual
2400514165.002024-03-106056Actual
3049449639.002024-09-106065Actual
879730900.002022-12-126018Budget
38849600.002022-08-116026Budget
1193220600.002023-03-116066Budget
1587117406.002023-07-126046Actual
1569742383.002023-07-126015Actual
29059700.002022-07-126056Budget
1654964584.002023-08-116063Actual
2927554142.002024-08-106064Actual
1692911930.002023-08-116056Actual
968918100.002023-01-096066Budget
3772857988.532025-03-116068Actual
3616949639.002025-02-096065Actual
1425000.002022-05-116073Budget

Generated 2025-06-10 12:31:23.419 UTC