[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3312150739.912024-11-136028Actual
580348960.002022-10-146014Actual
2933554896.002024-08-136015Actual
430544545.852022-08-146018Actual
3228923000.122024-10-1360112Actual
600128280.002022-10-146065Actual
632914820.002022-10-146066Actual
3899413895.702025-04-1460311Actual
1146138272.002023-03-146064Actual
1113419100.002023-02-126068Budget
1415520.002022-05-146073Actual
1121728100.002023-03-146013Budget
2856498274.122024-07-146018Actual
698428280.002022-11-146064Actual
254199257.312024-04-1360411Actual
2812152992.002024-07-146064Actual
2258897773.002024-02-126013Actual
94429400.002022-05-146018Budget
647129400.002022-10-146067Actual
2593144078.002024-05-136065Actual
1182920600.002023-03-146046Budget
151224960.002022-06-146065Actual
1075211800.002023-02-126056Budget
271499882.002024-06-136026Actual
260205912.002024-05-136026Actual
223539925.412024-01-1260211Actual
1121828704.002023-03-146013Actual
1696024413.002023-08-146066Actual
1666935682.002023-08-146064Actual
730227560.002022-11-146036Actual
487728800.002022-09-146065Budget
355984084.882025-01-1260511Actual
398016000.002022-08-146046Budget
1065928500.002023-02-126036Budget
2486740365.002024-04-136065Actual
1672946868.002023-08-146015Actual
3465729698.302024-12-1460113Actual
2859250252.022024-07-146028Actual
824429200.002022-12-156065Budget
3798819378.782025-03-1460112Actual
982825200.002023-01-126067Actual
3657952203.572025-02-126068Actual
3737925290.002025-03-146016Actual
3294221872.002024-11-136066Actual
163093085.922023-07-1560511Actual
281024180.002022-07-156036Actual
2800247817.002024-07-146063Actual
19146101660.552023-10-146018Actual
2956621642.002024-08-136066Actual
2515755434.002024-04-136067Actual
289134894.472024-07-1460212Actual
534423520.002022-09-146067Actual
2500815672.002024-04-136046Actual
2503411051.002024-04-136056Actual
99215600.002022-05-146028Budget
1776036732.002023-09-146015Actual
257629440.002022-07-156015Actual
3748615160.002025-03-146056Actual
3362376797.002024-12-146013Actual
2238013742.502024-01-1260311Actual
225420200.002022-07-156013Budget
917043120.002023-01-126014Actual
17867878.002022-06-146056Actual
390483741.252025-04-1460511Actual
1804965780.002023-09-146017Actual
211322789.382022-06-146028Actual
2474257722.002024-04-136014Actual
1826117494.702023-09-1460111Actual
1390915070.002023-05-146056Actual
2747241400.342024-06-136068Actual
622719474.002022-10-146046Actual
1459712318.002023-06-146073Actual
96367644.002023-01-126056Actual
3028146851.002024-09-136063Actual
613111232.002022-10-146026Actual
1349180730.002023-05-146013Actual
2110958604.002023-12-156017Actual
2268022245.002024-02-126073Actual
51509700.002022-09-146056Budget
2085541262.002023-12-156065Actual
2097030742.002023-12-156036Actual
230913720.002022-07-156063Actual
2868435383.332024-07-1460111Actual
1840213869.102023-09-1460611Actual
1273029300.002023-04-146065Budget
266103971.052024-05-1360112Actual
2599316521.002024-05-136016Actual
3792826719.342025-03-1460611Actual
159619800.002022-06-146016Budget
56822698.002022-05-146036Actual
3350726391.222024-11-1360113Actual
3173528620.002024-10-136036Actual
2888529361.942024-07-1460112Actual
3412478200.002024-12-146017Actual
128619300.002023-04-146026Budget
24526040.002022-05-146064Actual
1453867095.002023-06-146063Actual
2832927769.002024-07-146036Actual
1394021022.002023-05-146066Actual
1267240500.002023-04-146015Budget
3557117940.462025-01-1260411Actual
1094735696.002023-02-126067Actual
1291128500.002023-04-146036Budget
3710648128.002025-03-146063Actual
884616600.002022-12-156028Budget
561620900.002022-10-146013Budget
2132216381.922023-12-1560111Actual
23925000.002022-07-156073Budget
890115200.002022-12-156068Budget
922630100.002023-01-126064Budget
1103042800.002023-02-126018Budget
3881986076.932025-04-146018Actual
3628429204.002025-02-126036Actual
1579026623.002023-07-156016Actual
61617200.002022-05-146046Budget
31969100504.472024-10-136018Actual
1512836604.792023-06-146028Actual
217115700.002022-06-146068Budget
547530000.132022-09-146028Actual
1692911930.002023-08-146056Actual
285817200.002022-07-156046Budget
842528300.002022-12-156036Budget
2270853563.002024-02-126014Actual
1240217227.002023-04-146063Actual
1273125392.002023-04-146065Actual

Generated 2025-06-14 01:59:01.378 UTC