[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
290410400.002022-07-176056Actual
3441818894.732024-12-1660411Actual
1306221349.002023-04-166066Actual
85928200.002022-05-166067Budget
832725506.002022-12-176016Actual
1628213232.922023-07-1760411Actual
17879700.002022-06-166056Budget
996031212.272023-01-146028Actual
154253512.532023-06-1660612Actual
29059700.002022-07-176056Budget
3249874624.002024-11-156013Actual
2300015672.002024-02-146056Actual
2838114168.002024-07-166056Actual
1273029300.002023-04-166065Budget
505625272.002022-09-166036Actual
46298640.002022-09-166073Actual
3078455200.002024-09-156067Actual
2953512769.002024-08-156056Actual
3015930989.552024-08-1560213Actual
1855295680.002023-10-166013Actual
832824800.002022-12-176016Budget
1370751308.002023-05-166015Actual
3471430343.922024-12-1660613Actual
367487481.752025-02-1460511Actual
1178232890.002023-03-166036Actual
2002320294.002023-11-166066Actual
1127317700.002023-03-166063Budget
1557619734.002023-07-176073Actual
3633615585.002025-02-146056Actual
2791046484.572024-06-1560613Actual
2685251750.002024-06-156063Actual
2720318897.002024-06-156046Actual
184418000.002022-06-166066Budget
515110400.002022-09-166056Actual
1481022604.002023-06-166016Actual
1328642800.002023-04-166018Budget
674120900.002022-11-166013Budget
2983835383.332024-08-1560111Actual
2965856856.002024-08-156067Actual
1267240500.002023-04-166015Budget
2756011223.312024-06-1560211Actual
969018018.002023-01-146066Actual
1530213360.582023-06-1660411Actual
2202310850.002024-01-146056Actual
1905363806.002023-10-166017Actual
1281323202.002023-04-166016Actual
884616600.002022-12-176028Budget
1608082361.712023-07-176018Actual
19146101660.552023-10-166018Actual
137222700.002022-06-166064Budget
1028550900.002023-02-146014Budget
2731983674.002024-06-156017Actual
3804841106.842025-03-1660612Actual
1676247990.002023-08-166065Actual
2672957177.762024-05-1560213Actual
1602056810.002023-07-176067Actual
3731955973.002025-03-166065Actual
698428280.002022-11-166064Actual
2800247817.002024-07-166063Actual
2717726565.002024-06-156036Actual
725410100.002022-11-166026Budget
3672116186.172025-02-1460411Actual
3710648128.002025-03-166063Actual
194931324.192023-10-1660212Actual
3798819378.782025-03-1660112Actual
1102963982.582023-02-146018Actual
12674000.002022-06-166073Actual
3616949639.002025-02-146065Actual
777915200.002022-11-166068Budget
2527744850.402024-04-156068Actual
1970059471.002023-11-166014Actual
61516692.002022-05-166046Actual
2403521901.002024-03-156066Actual
594229000.002022-10-166015Budget
174894161.472023-08-1660612Actual
3329515269.132024-11-1560411Actual
244143372.102024-03-1560511Actual
172606108.322023-08-1660211Actual
698330100.002022-11-166064Budget
46308100.002022-09-166073Budget
5206600.002022-05-166026Budget
254199257.312024-04-1560411Actual
369929000.002022-08-166015Budget
16446600.002022-06-166026Budget
3746016470.002025-03-166046Actual
1364539647.002023-05-166064Actual
203226934.932023-11-1660211Actual
3542954085.422025-01-146068Actual
264369727.542024-05-1560211Actual
2368411242.002024-03-156073Actual
2841221039.002024-07-166066Actual
2900522275.352024-07-1660113Actual
3066113637.002024-09-156056Actual
1820154364.222023-09-166068Actual
1042540500.002023-02-146015Budget
3146618458.002024-10-156073Actual
223539925.412024-01-1460211Actual
3447730841.762024-12-1660611Actual
91225300.002023-01-146073Budget
169224336.002022-06-166036Actual
1790827427.002023-09-166036Actual
1770033933.002023-09-166064Actual
1764011122.002023-09-166073Actual
2832927769.002024-07-166036Actual
3013215173.462024-08-1560113Actual
2868435383.332024-07-1660111Actual
271319292.002022-07-176016Actual
1103042800.002023-02-146018Budget
851911830.002022-12-176056Actual
96367644.002023-01-146056Actual
1826117494.702023-09-1660111Actual
706627160.002022-11-166015Actual
2888529361.942024-07-1660112Actual
3928736719.482025-04-1660213Actual
73978580.002022-11-166056Actual
1920647115.602023-10-166068Actual
2773332004.552024-06-1560112Actual
917043120.002023-01-146014Actual
954228300.002023-01-146036Budget
641234000.002022-10-166017Budget
56822698.002022-05-166036Actual
94348000.462022-05-166018Actual
567413720.002022-10-166063Actual
2191621022.002024-01-146016Actual
660221819.672022-10-166028Actual

Generated 2025-06-15 07:21:34.076 UTC