[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3926022275.352025-04-1260113Actual
79995300.002022-12-136073Budget
1094632800.002023-02-106067Budget
3707380454.002025-03-126013Actual
3701435508.932025-02-1060613Actual
168497761.002023-08-126026Actual
369929000.002022-08-126015Budget
184933741.252023-09-1260612Actual
890115200.002022-12-136068Budget
152759447.742023-06-1260311Actual
1491713689.002023-06-126056Actual
3816447937.232025-03-1260613Actual
1240117700.002023-04-126063Budget
3265153544.002024-11-116064Actual
2421446209.522024-03-116028Actual
871427200.002022-12-136067Budget
383618600.002022-08-126016Budget
1094735696.002023-02-106067Actual
290410400.002022-07-136056Actual
804849440.002022-12-136014Actual
954228300.002023-01-106036Budget
3518611689.002025-01-106056Actual
215232316.762023-12-1360112Actual
35108100.002022-08-126073Budget
3055422793.002024-09-116016Actual
1009928100.002023-02-106013Budget
2634658350.652024-05-116068Actual
3822369069.002025-04-126013Actual
3096431261.982024-09-1160111Actual
2371262969.002024-03-116014Actual
969018018.002023-01-106066Actual
2731983674.002024-06-116017Actual
2953512769.002024-08-116056Actual
2796968310.002024-07-126013Actual
3036885652.002024-09-116014Actual
3400916470.002024-12-126046Actual
936227440.002023-01-106065Actual
454713020.002022-09-126063Actual
753539100.002022-11-126017Budget
520516380.002022-09-126066Actual
2438713106.322024-03-1160411Actual
1731413106.322023-08-1260411Actual
1864412916.002023-10-126073Actual
47120800.002022-05-126016Actual
343648398.792024-12-1260211Actual
777915200.002022-11-126068Budget
178808062.002023-09-126026Actual
2806118975.002024-07-126073Actual
2599316521.002024-05-116016Actual
271499882.002024-06-116026Actual
2962571162.002024-08-116017Actual
50089600.002022-09-126026Budget
520617400.002022-09-126066Budget
3222923589.502024-10-1160611Actual
3928736719.482025-04-1260213Actual
2593144078.002024-05-116065Actual
128619300.002023-04-126026Budget
355849000.002022-08-126014Budget
368664992.342025-02-1060212Actual
239254671.002024-03-116026Actual
375328800.002022-08-126065Budget
3243933572.052024-10-1160613Actual
1182920600.002023-03-126046Budget
217115700.002022-06-126068Budget
1533418321.312023-06-1260611Actual
257629440.002022-07-136015Actual
2258897773.002024-02-106013Actual
310128200.002022-07-136067Budget
1215642800.002023-03-126018Budget
496018600.002022-09-126016Budget
1075211800.002023-02-106056Budget
2409476783.002024-03-116017Actual
2173252241.002024-01-106014Actual
1970059471.002023-11-126014Actual
567413720.002022-10-126063Actual
1799024613.002023-09-126066Actual
142462959.322023-05-1260211Actual
2091520796.002023-12-136016Actual
1793414466.002023-09-126046Actual
3149488274.002024-10-116014Actual
3078455200.002024-09-116067Actual
2477433584.002024-04-116064Actual
1215560218.872023-03-126018Actual
193215980.662023-10-1260311Actual
1494818687.002023-06-126066Actual
2199719289.002024-01-106046Actual
2120295680.142023-12-136018Actual
3190957960.002024-10-116067Actual
1320232844.002023-04-126067Actual
753438000.002022-11-126017Actual
2512468889.002024-04-116017Actual
3303353820.002024-11-116067Actual
3908024582.072025-04-1260611Actual
3766893674.042025-03-126018Actual
85188700.002022-12-136056Budget
271319292.002022-07-136016Actual
2607416411.002024-05-116046Actual
94429400.002022-05-126018Budget
321987329.622024-10-1160511Actual
1374033009.002023-05-126065Actual
2085541262.002023-12-136065Actual
1034228980.002023-02-106064Actual
1867259315.002023-10-126014Actual
1178328500.002023-03-126036Budget
1403459202.002023-05-126067Actual
143911909.312023-05-1260112Actual
153942099.732023-06-1260112Actual
2424555450.602024-03-116068Actual
2974645861.032024-08-116028Actual
183439733.922023-09-1260411Actual
2430517494.702024-03-1160111Actual
118614300.002022-06-126063Budget
2389826522.002024-03-116016Actual
2140413614.842023-12-1360411Actual
3202960776.462024-10-116068Actual
281123000.002022-07-136036Budget
1973233272.002023-11-126064Actual
362566943.002025-02-106026Actual
3810823970.122025-03-1260113Actual
1154439376.002023-03-126015Actual
3513428159.002025-01-106036Actual
2971897855.932024-08-116018Actual
1160333120.002023-03-126065Actual
1201434960.002023-03-126017Actual
730328300.002022-11-126036Budget

Generated 2025-06-11 04:28:10.168 UTC