[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
317076517.002024-10-166026Actual
23925000.002022-07-186073Budget
36519100504.472025-02-156018Actual
255641196.532024-04-1660212Actual
2199719289.002024-01-156046Actual
300405188.092024-08-1660212Actual
2220673391.842024-01-156018Actual
496018600.002022-09-176016Budget
211322789.382022-06-176028Actual
3424555200.592024-12-176028Actual
408321424.002022-08-176066Actual
1178232890.002023-03-176036Actual
449220900.002022-09-176013Budget
1415520.002022-05-176073Actual
632914820.002022-10-176066Actual
2646313275.472024-05-1660311Actual
2876618512.812024-07-1760411Actual
2397919088.002024-03-166046Actual
380165285.962025-03-1760212Actual
842427560.002022-12-186036Actual
2492720344.002024-04-166016Actual
1764011122.002023-09-176073Actual
2676043642.422024-05-1660613Actual
3657952203.572025-02-156068Actual
1168623800.002023-03-176016Budget
1183019016.002023-03-176046Actual
2640825058.672024-05-1660111Actual
164572799.752023-07-1860612Actual
2105022152.002023-12-186066Actual
3642678982.002025-02-156017Actual
104624000.012022-05-176068Actual
2900522275.352024-07-1760113Actual
2956621642.002024-08-166066Actual
851911830.002022-12-186056Actual
865734880.002022-12-186017Actual
3477374382.002025-01-156013Actual
837610088.002022-12-186026Actual
367487481.752025-02-1560511Actual
1042436800.002023-02-156015Actual
2161383720.002024-01-156013Actual
1826117494.702023-09-1760111Actual
1415646662.562023-05-176068Actual
1412432980.482023-05-176028Actual
3663935880.152025-02-1560111Actual
159519968.002022-06-176016Actual
2383839154.002024-03-166065Actual
3486519665.002025-01-156073Actual
1160229300.002023-03-176065Budget
152482991.242023-06-1760211Actual
96378700.002023-01-156056Budget
2191621022.002024-01-156016Actual
1015617700.002023-02-156063Budget
534526700.002022-09-176067Budget
204951985.902023-11-1760112Actual
1858558125.002023-10-176063Actual
162283277.422023-07-1860211Actual
38849600.002022-08-176026Budget
164012367.822023-07-1860112Actual
2371262969.002024-03-166014Actual
183703341.252023-09-1760511Actual
890115200.002022-12-186068Budget
118779598.002023-03-176056Actual
1295820600.002023-04-176046Budget
904014560.002023-01-156063Actual
1291128500.002023-04-176036Budget
1154439376.002023-03-176015Actual
1430010402.022023-05-1760411Actual
2685251750.002024-06-166063Actual
235032673.152024-02-1560112Actual
2712224865.002024-06-166016Actual
3884739309.392025-04-176028Actual
30844106636.402024-09-166018Actual
219436931.002024-01-156026Actual
281024180.002022-07-186036Actual
2791046484.572024-06-1660613Actual
3586629698.302025-01-1560613Actual
3344740715.352024-11-1660612Actual
357179788.182025-01-1560212Actual
1687732249.002023-08-176036Actual
1453867095.002023-06-176063Actual
1047929300.002023-02-156065Budget
3516017373.002025-01-156046Actual
1056223800.002023-02-156016Budget
1009928100.002023-02-156013Budget
18943120.002022-05-176014Actual
56822698.002022-05-176036Actual
2338513614.842024-02-1560411Actual
71818000.002022-05-176066Budget
1374033009.002023-05-176065Actual
96367644.002023-01-156056Actual
5814300.002022-05-176063Budget
1273029300.002023-04-176065Budget
1103042800.002023-02-156018Budget
692847520.002022-11-176014Actual
767330900.002022-11-176018Budget
3392824971.002024-12-176016Actual
3492663986.002025-01-156064Actual
2506522856.002024-04-166066Actual
309927940.272024-09-1660211Actual
1160333120.002023-03-176065Actual
285817200.002022-07-186046Budget
276417788.142024-06-1660511Actual
388310712.002022-08-176026Actual
3253145299.002024-11-166063Actual
361529120.002022-08-176064Actual
3190957960.002024-10-166067Actual
361627400.002022-08-176064Budget
1999211051.002023-11-176056Actual
810329120.002022-12-186064Actual
94429400.002022-05-176018Budget
271419800.002022-07-186016Budget
1961361175.002023-11-176063Actual
2619293288.002024-05-166017Actual
3326816032.972024-11-1660311Actual
3710648128.002025-03-176063Actual
890019819.632022-12-186068Actual
633017400.002022-10-176066Budget
1240117700.002023-04-176063Budget
1500777500.002023-06-176017Actual
759027200.002022-11-176067Budget
328715700.002022-07-186068Budget
128619300.002023-04-176026Budget
2773332004.552024-06-1660112Actual
62749700.002022-10-176056Budget
1512836604.792023-06-176028Actual

Generated 2025-06-16 11:30:21.112 UTC