[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2796968310.002024-07-156013Actual
2631567864.472024-05-146028Actual
2503411051.002024-04-146056Actual
3162055973.002024-10-146065Actual
2506522856.002024-04-146066Actual
398016000.002022-08-156046Budget
1070620600.002023-02-136046Budget
172606108.322023-08-1560211Actual
137222700.002022-06-156064Budget
922530720.002023-01-136064Actual
1666935682.002023-08-156064Actual
159519968.002022-06-156016Actual
2474257722.002024-04-146014Actual
547617900.002022-09-156028Budget
1563733933.002023-07-166064Actual
178808062.002023-09-156026Actual
3863615018.002025-04-156056Actual
231014300.002022-07-166063Budget
3557117940.462025-01-1360411Actual
61516692.002022-05-156046Actual
323119274.172022-07-166028Actual
851911830.002022-12-166056Actual
23925000.002022-07-166073Budget
2894533913.092024-07-1560612Actual
3689730830.062025-02-1360612Actual
217115700.002022-06-156068Budget
1065829601.002023-02-136036Actual
3507924634.002025-01-136016Actual
791816000.002022-12-166063Actual
151224960.002022-06-156065Actual
2303121022.002024-02-136066Actual
2974645861.032024-08-146028Actual
3604481282.002025-02-136014Actual
2211363148.002024-01-136017Actual
832725506.002022-12-166016Actual
1592820495.002023-07-166066Actual
128619300.002023-04-156026Budget
1374033009.002023-05-156065Actual
1333326763.702023-04-156028Actual
3489383628.002025-01-136014Actual
3737925290.002025-03-156016Actual
3866723714.002025-04-156066Actual
355746640.002022-08-156014Actual
679815680.002022-11-156063Actual
3710648128.002025-03-156063Actual
12674000.002022-06-156073Actual
3294221872.002024-11-146066Actual
1870433584.002023-10-156064Actual
528934000.002022-09-156017Budget
542760000.682022-09-156018Actual
1785324865.002023-09-156016Actual
194931324.192023-10-1560212Actual
35108100.002022-08-156073Budget
2335812852.062024-02-1360311Actual
263034240.002022-07-166065Actual
3459741498.342024-12-1560612Actual
1314536700.002023-04-156017Budget
1776036732.002023-09-156015Actual
2827424706.002024-07-156016Actual
2397919088.002024-03-146046Actual
355984084.882025-01-1360511Actual
3748615160.002025-03-156056Actual
2847181328.002024-07-156017Actual
3743428620.002025-03-156036Actual
194661234.822023-10-1560112Actual
2676043642.422024-05-1460613Actual
968918100.002023-01-136066Budget
3063514823.002024-09-146046Actual
343648398.792024-12-1560211Actual
3113828481.082024-09-1460112Actual
1462547499.002023-06-156014Actual
2859250252.022024-07-156028Actual
3677822673.522025-02-1360611Actual
255641196.532024-04-1460212Actual
2374536149.002024-03-146064Actual
647129400.002022-10-156067Actual
2779239932.352024-06-1460612Actual
182893054.012023-09-1560211Actual
374069563.002025-03-156026Actual
3034017595.002024-09-146073Actual
1551760398.002023-07-166063Actual
375231680.002022-08-156065Actual
534526700.002022-09-156067Budget
17879700.002022-06-156056Budget
553223757.582022-09-156068Actual
1328642800.002023-04-156018Budget
600028800.002022-10-156065Budget
1182920600.002023-03-156046Budget
1690316175.002023-08-156046Actual
80336600.002022-05-156017Budget
289134894.472024-07-1560212Actual
633017400.002022-10-156066Budget
1587117406.002023-07-166046Actual
91214120.002023-01-136073Actual
71818000.002022-05-156066Budget
2758723360.772024-06-1460311Actual
944624102.002023-01-136016Actual
3628429204.002025-02-136036Actual
3778830841.762025-03-1560111Actual
339556943.002024-12-156026Actual
2882521299.032024-07-1560611Actual
3683818008.542025-02-1360112Actual
2070211242.002023-12-166073Actual
496018600.002022-09-156016Budget
3769652970.252025-03-156028Actual
430636400.002022-08-156018Budget
2613115195.002024-05-146066Actual
3616949639.002025-02-136065Actual
204951985.902023-11-1560112Actual
734917654.002022-11-156046Actual
311668809.432024-09-1460212Actual
3846953820.002025-04-156065Actual
2073055506.002023-12-166014Actual
3607659202.002025-02-136064Actual
2977851227.792024-08-146068Actual
1042540500.002023-02-136015Budget
3131529698.302024-09-1460613Actual
179609042.002023-09-156056Actual
1602056810.002023-07-166067Actual
3471430343.922024-12-1560613Actual
1146138272.002023-03-156064Actual
183703341.252023-09-1560511Actual
369929000.002022-08-156015Budget
655336400.002022-10-156018Budget
357179788.182025-01-1360212Actual

Generated 2025-06-14 11:28:08.120 UTC