[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1758159202.002023-09-176063Actual
1320232844.002023-04-176067Actual
2859250252.022024-07-176028Actual
2756011223.312024-06-1660211Actual
2438713106.322024-03-1660411Actual
2380537943.002024-03-166015Actual
1793414466.002023-09-176046Actual
3881986076.932025-04-176018Actual
2465554418.002024-04-166063Actual
1182920600.002023-03-176046Budget
102377200.002023-02-156073Budget
824527440.002022-12-186065Actual
2676043642.422024-05-1660613Actual
3908024582.072025-04-1760611Actual
99215600.002022-05-176028Budget
249544621.002024-04-166026Actual
430636400.002022-08-176018Budget
2020355450.602023-11-176028Actual
995916600.002023-01-156028Budget
174601183.762023-08-1760212Actual
2933554896.002024-08-166015Actual
1967222245.002023-11-176073Actual
3149488274.002024-10-166014Actual
50089600.002022-09-176026Budget
3243933572.052024-10-1660613Actual
281123000.002022-07-186036Budget
249422700.002022-07-186064Budget
183703341.252023-09-1760511Actual
3128531635.172024-09-1660213Actual
730328300.002022-11-176036Budget
183168875.392023-09-1760311Actual
2477433584.002024-04-166064Actual
310028280.002022-07-186067Actual
2132216381.922023-12-1860111Actual
271419800.002022-07-186016Budget
1380223860.002023-05-176016Actual
567413720.002022-10-176063Actual
254199257.312024-04-1660411Actual
1867259315.002023-10-176014Actual
3601613386.002025-02-156073Actual
3173528620.002024-10-166036Actual
871525480.002022-12-186067Actual
164012367.822023-07-1860112Actual
106109508.002023-02-156026Actual
2338513614.842024-02-1560411Actual
184316692.002022-06-176066Actual
18943120.002022-05-176014Actual
422225480.002022-08-176067Actual
1300415997.002023-04-176056Actual
2806118975.002024-07-176073Actual
402610192.002022-08-176056Actual
2871210879.692024-07-1760211Actual
3831512558.002025-04-176073Actual
304336600.002022-07-186017Budget
281024180.002022-07-186036Actual
3190957960.002024-10-166067Actual
1696024413.002023-08-176066Actual
2832927769.002024-07-176036Actual
3792826719.342025-03-1760611Actual
1958187009.002023-11-176013Actual
1934810021.162023-10-1760411Actual
2613115195.002024-05-166066Actual
1651696876.002023-08-176013Actual
17879700.002022-06-176056Budget
2841221039.002024-07-176066Actual
80237080.002022-05-176017Actual
2974645861.032024-08-166028Actual
3631019871.002025-02-156046Actual
1579026623.002023-07-186016Actual
3007236653.572024-08-1660612Actual
2731983674.002024-06-166017Actual
528833280.002022-09-176017Actual
6639700.002022-05-176056Budget
1462547499.002023-06-176014Actual
1920647115.602023-10-176068Actual
2412653281.002024-03-166067Actual
19040900.002022-05-176014Budget
2903243579.262024-07-1760213Actual
3677822673.522025-02-1560611Actual
2649012282.902024-05-1660411Actual
3329515269.132024-11-1660411Actual
68795300.002022-11-176073Budget
138298138.002023-05-176026Actual
3695731635.172025-02-1560113Actual
3285929469.002024-11-166036Actual
1333416000.002023-04-176028Budget
2515755434.002024-04-166067Actual
3595747093.002025-02-156063Actual
143911909.312023-05-1760112Actual
1412432980.482023-05-176028Actual
3326816032.972024-11-1660311Actual
3866723714.002025-04-176066Actual
1300511800.002023-04-176056Budget
96378700.002023-01-156056Budget
137121840.002022-06-176064Actual
916945100.002023-01-156014Budget
2712224865.002024-06-166016Actual
1339134151.722023-04-176068Actual
1587117406.002023-07-186046Actual
2085541262.002023-12-186065Actual
3539743909.482025-01-156028Actual
73978580.002022-11-176056Actual
3424555200.592024-12-176028Actual
328715700.002022-07-186068Budget
204951985.902023-11-1760112Actual
879846667.102022-12-186018Actual
47120800.002022-05-176016Actual
435417900.002022-08-176028Budget
2622578218.002024-05-166067Actual
3542954085.422025-01-156068Actual
2262155614.002024-02-156063Actual
3518611689.002025-01-156056Actual
383618600.002022-08-176016Budget
61516692.002022-05-176046Actual
35108100.002022-08-176073Budget
674224700.002022-11-176013Actual
2202310850.002024-01-156056Actual
1459712318.002023-06-176073Actual
91225300.002023-01-156073Budget
1494818687.002023-06-176066Actual
118515040.002022-06-176063Actual
1891224865.002023-10-176036Actual
2654913994.642024-05-1660611Actual
1089036700.002023-02-156017Budget
1168623800.002023-03-176016Budget

Generated 2025-06-16 21:11:59.068 UTC