[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
837510100.002022-12-196026Budget
2205422152.002024-01-166066Actual
2649012282.902024-05-1760411Actual
2747241400.342024-06-176068Actual
2871210879.692024-07-1860211Actual
2706249639.002024-06-176065Actual
1075211800.002023-02-166056Budget
2486740365.002024-04-176065Actual
174331349.722023-08-1860112Actual
1028550900.002023-02-166014Budget
2903243579.262024-07-1860213Actual
3893934697.152025-04-1860111Actual
243336108.322024-03-1760211Actual
1530213360.582023-06-1860411Actual
1917459800.682023-10-186028Actual
2091520796.002023-12-196016Actual
1193120302.002023-03-186066Actual
3365647334.002024-12-186063Actual
2827424706.002024-07-186016Actual
94348000.462022-05-186018Actual
1291027209.002023-04-186036Actual
3843658126.002025-04-186015Actual
2214663388.002024-01-166067Actual
3046161438.002024-09-176015Actual
361627400.002022-08-186064Budget
2610010388.002024-05-176056Actual
311668809.432024-09-1760212Actual
35096480.002022-08-186073Actual
454713020.002022-09-186063Actual
3249874624.002024-11-176013Actual
2873920803.272024-07-1860311Actual
922630100.002023-01-166064Budget
692847520.002022-11-186014Actual
79995300.002022-12-196073Budget
916945100.002023-01-166014Budget
3392824971.002024-12-186016Actual
198328200.002022-06-186067Budget
2697152118.002024-06-176064Actual
2936849514.002024-08-176065Actual
2676043642.422024-05-1760613Actual
3211716337.232024-10-1760211Actual
1403459202.002023-05-186067Actual
2140413614.842023-12-1960411Actual
930831000.002023-01-166015Budget
2862448788.352024-07-186068Actual
1557619734.002023-07-196073Actual
3190957960.002024-10-176067Actual
2868435383.332024-07-1860111Actual
61516692.002022-05-186046Actual
879730900.002022-12-196018Budget
243942680.002022-07-196014Actual
1690316175.002023-08-186046Actual
3261883030.002024-11-176014Actual
3128531635.172024-09-1760213Actual
660221819.672022-10-186028Actual
1970059471.002023-11-186014Actual
3568923000.122025-01-1660112Actual
3176115461.002024-10-176046Actual
585923280.002022-10-186064Actual
1140450900.002023-03-186014Budget
3140743953.002024-10-176063Actual
2622578218.002024-05-176067Actual
1579026623.002023-07-196016Actual
520516380.002022-09-186066Actual
1459712318.002023-06-186073Actual
151326400.002022-06-186065Budget
1178232890.002023-03-186036Actual
3492663986.002025-01-166064Actual
734917654.002022-11-186046Actual
528833280.002022-09-186017Actual
1584529838.002023-07-196036Actual
184933741.252023-09-1860612Actual
71717108.002022-05-186066Actual
1056123442.002023-02-166016Actual
1427313106.322023-05-1860311Actual
3406520066.002024-12-186066Actual
2503411051.002024-04-176056Actual
2850452118.002024-07-186067Actual
380165285.962025-03-1860212Actual
3548937788.702025-01-1660111Actual
3787024275.682025-03-1860411Actual
1127417296.002023-03-186063Actual
1400162790.002023-05-186017Actual
3798819378.782025-03-1860112Actual
804745100.002022-12-196014Budget
3604481282.002025-02-166014Actual
260205912.002024-05-176026Actual
245632863.582024-03-1760612Actual
80237080.002022-05-186017Actual
3654744327.662025-02-166028Actual
3232132298.172024-10-1760612Actual
1598776783.002023-07-196017Actual
35108100.002022-08-186073Budget
2580366468.002024-05-176014Actual
2962571162.002024-08-176017Actual
118779598.002023-03-186056Actual
3113828481.082024-09-1760112Actual
1168523442.002023-03-186016Actual
542836400.002022-09-186018Budget
832725506.002022-12-196016Actual
206629400.002022-06-186018Budget
3078455200.002024-09-176067Actual
1462547499.002023-06-186014Actual
2318378284.362024-02-166018Actual
1858558125.002023-10-186063Actual
2841221039.002024-07-186066Actual
249422700.002022-07-196064Budget
2989325192.722024-08-1760311Actual
2412653281.002024-03-176067Actual
674224700.002022-11-186013Actual
3784320840.512025-03-1860311Actual
128629149.002023-04-186026Actual
287933627.422024-07-1860511Actual
449120460.002022-09-186013Actual
211322789.382022-06-186028Actual
2779239932.352024-06-1760612Actual
613111232.002022-10-186026Actual
2176431717.002024-01-166064Actual
2521796677.122024-04-176018Actual
968918100.002023-01-166066Budget
1692911930.002023-08-186056Actual
1864412916.002023-10-186073Actual
294557722.002024-08-176026Actual
158174922.002023-07-196026Actual
203226934.932023-11-1860211Actual

Generated 2025-06-17 22:44:16.764 UTC