[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
641344000.002022-10-196017Actual
982927200.002023-01-176067Budget
2017595137.702023-11-196018Actual
2610010388.002024-05-186056Actual
2962571162.002024-08-186017Actual
2735256810.002024-06-186067Actual
1814286439.062023-09-196018Actual
1080820600.002023-02-176066Budget
6639700.002022-05-196056Budget
3701435508.932025-02-1760613Actual
3427644745.852024-12-196068Actual
317076517.002024-10-186026Actual
3737925290.002025-03-196016Actual
3090460218.872024-09-186068Actual
3208932673.712024-10-1860111Actual
3852924298.002025-04-196016Actual
298666947.702024-08-1860211Actual
3557117940.462025-01-1760411Actual
408321424.002022-08-196066Actual
1113527878.872023-02-176068Actual
515110400.002022-09-196056Actual
2912271760.002024-08-186013Actual
1654964584.002023-08-196063Actual
1522023824.612023-06-1960111Actual
3722649680.002025-03-196064Actual
309927940.272024-09-1860211Actual
2091520796.002023-12-206016Actual
2097030742.002023-12-206036Actual
362566943.002025-02-176026Actual
561620900.002022-10-196013Budget
328625939.442022-07-206068Actual
162283277.422023-07-2060211Actual
323119274.172022-07-206028Actual
3013215173.462024-08-1860113Actual
2599316521.002024-05-186016Actual
2383839154.002024-03-186065Actual
3447730841.762024-12-1960611Actual
3018930021.112024-08-1860613Actual
2827424706.002024-07-196016Actual
85828840.002022-05-196067Actual
1415520.002022-05-196073Actual
1034228980.002023-02-176064Actual
2220673391.842024-01-176018Actual
824527440.002022-12-206065Actual
1660822484.002023-08-196073Actual
137121840.002022-06-196064Actual
375231680.002022-08-196065Actual
128619300.002023-04-196026Budget
1899420344.002023-10-196066Actual
3539743909.482025-01-176028Actual
2717726565.002024-06-186036Actual
1592820495.002023-07-206066Actual
679815680.002022-11-196063Actual
1300511800.002023-04-196056Budget
3887960776.462025-04-196068Actual
3069217728.002024-09-186066Actual
1489115371.002023-06-196046Actual
832725506.002022-12-206016Actual
1687732249.002023-08-196036Actual
2888529361.942024-07-1960112Actual
1864412916.002023-10-196073Actual
1723214314.862023-08-1960111Actual
3834381282.002025-04-196014Actual
375328800.002022-08-196065Budget
174331349.722023-08-1960112Actual
2521796677.122024-04-186018Actual
124847200.002023-04-196073Budget
1380223860.002023-05-196016Actual
1281423800.002023-04-196016Budget
3843658126.002025-04-196015Actual
3657952203.572025-02-176068Actual
1579026623.002023-07-206016Actual
1089143700.002023-02-176017Actual
2126243038.252023-12-206068Actual
73968700.002022-11-196056Budget
1714032980.482023-08-196028Actual
3261883030.002024-11-186014Actual
3162055973.002024-10-186065Actual
29059700.002022-07-206056Budget
2808981282.002024-07-196014Actual
3527679488.002025-01-176017Actual
398016000.002022-08-196046Budget
104715700.002022-05-196068Budget
1676247990.002023-08-196065Actual
1663653058.002023-08-196014Actual
3633615585.002025-02-176056Actual
467750880.002022-09-196014Actual
219436931.002024-01-176026Actual
600128280.002022-10-196065Actual
1320232844.002023-04-196067Actual
61617200.002022-05-196046Budget
145531600.002022-06-196015Budget
430544545.852022-08-196018Actual
3804841106.842025-03-1960612Actual
954326780.002023-01-176036Actual
1867259315.002023-10-196014Actual
440829697.092022-08-196068Actual
192736600.002022-06-196017Budget
1042436800.002023-02-176015Actual
17879700.002022-06-196056Budget
1690316175.002023-08-196046Actual
3173528620.002024-10-186036Actual
152482991.242023-06-1960211Actual
1295820600.002023-04-196046Budget
46308100.002022-09-196073Budget
337020900.002022-08-196013Budget
1705243534.002023-08-196067Actual
2389826522.002024-03-186016Actual
2498229009.002024-04-186036Actual
734917654.002022-11-196046Actual
1361346488.002023-05-196014Actual
2512468889.002024-04-186017Actual
5716320.002022-05-196063Actual
124839752.002023-04-196073Actual
1201536700.002023-03-196017Budget
1920647115.602023-10-196068Actual
1273029300.002023-04-196065Budget
665823031.812022-10-196068Actual
2965856856.002024-08-186067Actual
995916600.002023-01-176028Budget
1790827427.002023-09-196036Actual
633017400.002022-10-196066Budget
3507924634.002025-01-176016Actual
842427560.002022-12-206036Actual
211322789.382022-06-196028Actual

Generated 2025-06-18 05:18:38.580 UTC