[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2170412558.002024-01-136073Actual
3162055973.002024-10-146065Actual
361529120.002022-08-156064Actual
328625939.442022-07-166068Actual
520516380.002022-09-156066Actual
2983835383.332024-08-1460111Actual
1412432980.482023-05-156028Actual
553316000.002022-09-156068Budget
128619300.002023-04-156026Budget
217115700.002022-06-156068Budget
56923000.002022-05-156036Budget
440916000.002022-08-156068Budget
144474008.282023-05-1560612Actual
3131529698.302024-09-1460613Actual
192736600.002022-06-156017Budget
94429400.002022-05-156018Budget
660221819.672022-10-156028Actual
2850452118.002024-07-156067Actual
832824800.002022-12-166016Budget
2274137781.002024-02-136064Actual
2312361594.002024-02-136067Actual
173918564.002022-06-156046Actual
2424555450.602024-03-146068Actual
174017200.002022-06-156046Budget
1530213360.582023-06-1560411Actual
245632863.582024-03-1460612Actual
1970059471.002023-11-156014Actual
2593144078.002024-05-146065Actual
1826117494.702023-09-1560111Actual
249422700.002022-07-166064Budget
163093085.922023-07-1660511Actual
753539100.002022-11-156017Budget
183168875.392023-09-1560311Actual
3152752118.002024-10-146064Actual
158174922.002023-07-166026Actual
1888410649.002023-10-156026Actual
2933554896.002024-08-146015Actual
1070620600.002023-02-136046Budget
3271159119.002024-11-146015Actual
2318378284.362024-02-136018Actual
3362376797.002024-12-156013Actual
2871210879.692024-07-1560211Actual
2140413614.842023-12-1660411Actual
23925000.002022-07-166073Budget
285715600.002022-07-166046Actual
3060925768.002024-09-146036Actual
1996618812.002023-11-156046Actual
2604821839.002024-05-146036Actual
922630100.002023-01-136064Budget
1602056810.002023-07-166067Actual
203226934.932023-11-1560211Actual
2362553820.002024-03-146063Actual
2753233666.282024-06-1460111Actual
1253147564.002023-04-156014Actual
231014300.002022-07-166063Budget
1587117406.002023-07-166046Actual
260205912.002024-05-146026Actual
3798819378.782025-03-1560112Actual
390483741.252025-04-1560511Actual
287933627.422024-07-1560511Actual
12685000.002022-06-156073Budget
1961361175.002023-11-156063Actual
1107816000.002023-02-136028Budget
3731955973.002025-03-156065Actual
1234325806.002023-04-156013Actual
243942680.002022-07-166014Actual
1300415997.002023-04-156056Actual
178808062.002023-09-156026Actual
2182453775.002024-01-136015Actual
1557619734.002023-07-166073Actual
647129400.002022-10-156067Actual
1333326763.702023-04-156028Actual
622719474.002022-10-156046Actual
2344320993.702024-02-1360611Actual
266103971.052024-05-1460112Actual
2008259202.002023-11-156017Actual
2011545926.002023-11-156067Actual
304236400.002022-07-166017Actual
2232517367.042024-01-1360111Actual
1705243534.002023-08-156067Actual
958914170.002023-01-136046Actual
2942821642.002024-08-146016Actual
5197800.002022-05-156026Actual
2948325786.002024-08-146036Actual
3728658995.002025-03-156015Actual
47219800.002022-05-156016Budget
1042540500.002023-02-136015Budget
580449000.002022-10-156014Budget
3628429204.002025-02-136036Actual
1475036239.002023-06-156065Actual
244143372.102024-03-1460511Actual
137222700.002022-06-156064Budget
3433639315.322024-12-1560111Actual
520617400.002022-09-156066Budget
422326700.002022-08-156067Budget
3350726391.222024-11-1460113Actual
3406520066.002024-12-156066Actual
104624000.012022-05-156068Actual
1486527351.002023-06-156036Actual
19040900.002022-05-156014Budget
50089600.002022-09-156026Budget
244040900.002022-07-166014Budget
235333149.752024-02-1360612Actual
847215600.002022-12-166046Budget
2859250252.022024-07-156028Actual
1349180730.002023-05-156013Actual
30844106636.402024-09-146018Actual
641234000.002022-10-156017Budget
3013215173.462024-08-1460113Actual
17867878.002022-06-156056Actual
229204822.002024-02-136026Actual
3551716641.492025-01-1360211Actual
118779598.002023-03-156056Actual
3471430343.922024-12-1560613Actual
2915548300.002024-08-146063Actual
388310712.002022-08-156026Actual
969018018.002023-01-136066Actual
706627160.002022-11-156015Actual
2722911370.002024-06-146056Actual
1634113488.242023-07-1660611Actual
3168027273.002024-10-146016Actual
3580816948.942025-01-1360113Actual
3884739309.392025-04-156028Actual
3173528620.002024-10-146036Actual
1425000.002022-05-156073Budget

Generated 2025-06-14 07:13:35.159 UTC