[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2146313232.922023-12-1460611Actual
12685000.002022-06-136073Budget
2137713232.922023-12-1460311Actual
1672946868.002023-08-136015Actual
515110400.002022-09-136056Actual
223539925.412024-01-1160211Actual
1173412199.002023-03-136026Actual
257731600.002022-07-146015Budget
730227560.002022-11-136036Actual
24533668.862024-03-1260212Actual
1103042800.002023-02-116018Budget
224981349.722024-01-1160112Actual
1994030391.002023-11-136036Actual
865734880.002022-12-146017Actual
1154540500.002023-03-136015Budget
3743428620.002025-03-136036Actual
3280428159.002024-11-126016Actual
3087240563.962024-09-126028Actual
295922672.002022-07-146066Actual
1867259315.002023-10-136014Actual
205513856.152023-11-1360612Actual
3075172450.002024-09-126017Actual
871427200.002022-12-146067Budget
3181820845.002024-10-126066Actual
1207231556.002023-03-136067Actual
3722649680.002025-03-136064Actual
2888529361.942024-07-1360112Actual
184418000.002022-06-136066Budget
2238013742.502024-01-1160311Actual
1182920600.002023-03-136046Budget
3119836800.382024-09-1260612Actual
487728800.002022-09-136065Budget
80237080.002022-05-136017Actual
944524800.002023-01-116016Budget
968918100.002023-01-116066Budget
3872680224.002025-04-136017Actual
94429400.002022-05-136018Budget
2720318897.002024-06-126046Actual
772116600.002022-11-136028Budget
3899413895.702025-04-1360311Actual
2389826522.002024-03-126016Actual
233319829.672024-02-1160211Actual
3211716337.232024-10-1260211Actual
318344606.462022-07-146018Actual
3858425502.002025-04-136036Actual
206629400.002022-06-136018Budget
679815680.002022-11-136063Actual
3928736719.482025-04-1360213Actual
3403513035.002024-12-136056Actual
31969100504.472024-10-126018Actual
786219800.002022-12-146013Actual
2424555450.602024-03-126068Actual
249324240.002022-07-146064Actual
3240837123.002024-10-1260213Actual
1333326763.702023-04-136028Actual
495917472.002022-09-136016Actual
3300181328.002024-11-126017Actual
378973702.962025-03-1360511Actual
1512836604.792023-06-136028Actual
1705243534.002023-08-136067Actual
323119274.172022-07-146028Actual
2722911370.002024-06-126056Actual
199129745.002023-11-136026Actual
408417400.002022-08-136066Budget
3875954648.002025-04-136067Actual
27626600.002022-07-146026Budget
1107816000.002023-02-116028Budget
3861015142.002025-04-136046Actual
824429200.002022-12-146065Budget
698428280.002022-11-136064Actual
1168623800.002023-03-136016Budget
2170412558.002024-01-116073Actual
2599316521.002024-05-126016Actual
2199719289.002024-01-116046Actual
2297415973.002024-02-116046Actual
144474008.282023-05-1360612Actual
3063514823.002024-09-126046Actual
1226019100.002023-03-136068Budget
61329600.002022-10-136026Budget
96378700.002023-01-116056Budget
2258897773.002024-02-116013Actual
3386848438.002024-12-136065Actual
2362553820.002024-03-126063Actual
561620900.002022-10-136013Budget
1676247990.002023-08-136065Actual
2120295680.142023-12-146018Actual
2421446209.522024-03-126028Actual
56822698.002022-05-136036Actual
290410400.002022-07-146056Actual
184316692.002022-06-136066Actual
818732960.002022-12-146015Actual
1234428100.002023-04-136013Budget
1259034400.002023-04-136064Budget
2205422152.002024-01-116066Actual
647129400.002022-10-136067Actual
3034017595.002024-09-126073Actual
3636721429.002025-02-116066Actual
2321136604.792024-02-116028Actual
1940617367.042023-10-1360611Actual
2400514165.002024-03-126056Actual
2262155614.002024-02-116063Actual
249544621.002024-04-126026Actual
1817038054.822023-09-136028Actual
2085541262.002023-12-146065Actual
3468430343.922024-12-1360213Actual
1879742608.002023-10-136065Actual
2640825058.672024-05-1260111Actual
19040900.002022-05-136014Budget
408321424.002022-08-136066Actual
195223404.012023-10-1360612Actual
137121840.002022-06-136064Actual
542760000.682022-09-136018Actual
786120900.002022-12-146013Budget
3669420229.862025-02-1160311Actual
357179788.182025-01-1160212Actual
832824800.002022-12-146016Budget
3178713460.002024-10-126056Actual
239254671.002024-03-126026Actual
3288517356.002024-11-126046Actual
2706249639.002024-06-126065Actual
3486519665.002025-01-116073Actual
692745100.002022-11-136014Budget
473529760.002022-09-136064Actual
2593144078.002024-05-126065Actual
898320900.002023-01-116013Budget

Generated 2025-06-12 16:11:31.554 UTC