[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
94429400.002022-05-156018Budget
1573043997.002023-07-166065Actual
1089143700.002023-02-136017Actual
1370751308.002023-05-156015Actual
1140351612.002023-03-156014Actual
3536993325.552025-01-136018Actual
871427200.002022-12-166067Budget
2409476783.002024-03-146017Actual
2841221039.002024-07-156066Actual
223539925.412024-01-1360211Actual
3285929469.002024-11-146036Actual
2205422152.002024-01-136066Actual
2756011223.312024-06-1460211Actual
2571461803.002024-05-146063Actual
73978580.002022-11-156056Actual
594229000.002022-10-156015Budget
3604481282.002025-02-136014Actual
3398328903.002024-12-156036Actual
454713020.002022-09-156063Actual
534526700.002022-09-156067Budget
1291027209.002023-04-156036Actual
163093085.922023-07-1660511Actual
440829697.092022-08-156068Actual
142462959.322023-05-1560211Actual
3140743953.002024-10-146063Actual
5716320.002022-05-156063Actual
1489115371.002023-06-156046Actual
1820154364.222023-09-156068Actual
285817200.002022-07-166046Budget
3513428159.002025-01-136036Actual
328715700.002022-07-166068Budget
1056123442.002023-02-136016Actual
243336108.322024-03-1460211Actual
23925000.002022-07-166073Budget
1291128500.002023-04-156036Budget
235333149.752024-02-1360612Actual
1926624492.702023-10-1560111Actual
1380223860.002023-05-156016Actual
3778830841.762025-03-1560111Actual
1113527878.872023-02-136068Actual
1042436800.002023-02-136015Actual
3240837123.002024-10-1460213Actual
1295722604.002023-04-156046Actual
3324114047.832024-11-1460211Actual
321987329.622024-10-1460511Actual
837510100.002022-12-166026Budget
3113828481.082024-09-1460112Actual
553316000.002022-09-156068Budget
2438713106.322024-03-1460411Actual
199129745.002023-11-156026Actual
131640900.002022-06-156014Budget
16446600.002022-06-156026Budget
2085541262.002023-12-166065Actual
847215600.002022-12-166046Budget
33131600.002022-05-156015Budget
2726019977.002024-06-146066Actual
1193220600.002023-03-156066Budget
969018018.002023-01-136066Actual
1075311362.002023-02-136056Actual
1107816000.002023-02-136028Budget
3447730841.762024-12-1560611Actual
2120295680.142023-12-166018Actual
164572799.752023-07-1660612Actual
2735256810.002024-06-146067Actual
968918100.002023-01-136066Budget
655336400.002022-10-156018Budget
2903243579.262024-07-1560213Actual
2670219305.122024-05-1460113Actual
1409687254.222023-05-156018Actual
3168027273.002024-10-146016Actual
791714800.002022-12-166063Budget
2289324639.002024-02-136016Actual
1899420344.002023-10-156066Actual
3518611689.002025-01-136056Actual
249324240.002022-07-166064Actual
194931324.192023-10-1560212Actual
398016000.002022-08-156046Budget
435417900.002022-08-156028Budget
2383839154.002024-03-146065Actual
209427535.002023-12-166026Actual
225420200.002022-07-166013Budget
430636400.002022-08-156018Budget
2202310850.002024-01-136056Actual
865639100.002022-12-166017Budget
1160229300.002023-03-156065Budget
1127317700.002023-03-156063Budget
128629149.002023-04-156026Actual
1267240500.002023-04-156015Budget
3412478200.002024-12-156017Actual
3066113637.002024-09-146056Actual
837610088.002022-12-166026Actual
375328800.002022-08-156065Budget
3654744327.662025-02-136028Actual
1364539647.002023-05-156064Actual
328625939.442022-07-166068Actual
1193120302.002023-03-156066Actual
2170412558.002024-01-136073Actual
1154439376.002023-03-156015Actual
3562924313.982025-01-1360611Actual
3501941897.002025-01-136065Actual
3893934697.152025-04-1560111Actual
1427313106.322023-05-1560311Actual
3374377004.002024-12-156014Actual
534423520.002022-09-156067Actual
1154540500.002023-03-156015Budget
206629400.002022-06-156018Budget
3125816141.902024-09-1460113Actual
3492663986.002025-01-136064Actual
528934000.002022-09-156017Budget
1113419100.002023-02-136068Budget
117339300.002023-03-156026Budget
137222700.002022-06-156064Budget
1491713689.002023-06-156056Actual
3683818008.542025-02-1360112Actual
234123213.582024-02-1360511Actual
1459712318.002023-06-156073Actual
254466234.922024-04-1460511Actual
2634658350.652024-05-146068Actual
113120020.002022-06-156013Actual
1339134151.722023-04-156068Actual
118614300.002022-06-156063Budget
73968700.002022-11-156056Budget
104624000.012022-05-156068Actual
1453867095.002023-06-156063Actual
3852924298.002025-04-156016Actual

Generated 2025-06-14 19:59:25.023 UTC