[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
904014560.002023-01-126063Actual
214312895.492023-12-1560511Actual
40279700.002022-08-146056Budget
281024180.002022-07-156036Actual
393220176.002022-08-146036Actual
3489383628.002025-01-126014Actual
2330315110.622024-02-1260111Actual
1183019016.002023-03-146046Actual
245632863.582024-03-1360612Actual
3663935880.152025-02-1260111Actual
1885721022.002023-10-146016Actual
3217117176.612024-10-1360411Actual
1273029300.002023-04-146065Budget
2076336149.002023-12-156064Actual
837610088.002022-12-156026Actual
804745100.002022-12-156014Budget
1533418321.312023-06-1460611Actual
17548105248.002023-09-146013Actual
184622291.232023-09-1460112Actual
1634113488.242023-07-1560611Actual
244040900.002022-07-156014Budget
842427560.002022-12-156036Actual
29059700.002022-07-156056Budget
2577517402.002024-05-136073Actual
2921421114.002024-08-136073Actual
580348960.002022-10-146014Actual
294557722.002024-08-136026Actual
1471744894.002023-06-146015Actual
3728658995.002025-03-146015Actual
720624336.002022-11-146016Actual
647026700.002022-10-146067Budget
3908024582.072025-04-1460611Actual
2871210879.692024-07-1460211Actual
1113419100.002023-02-126068Budget
2037613232.922023-11-1460411Actual
1551760398.002023-07-156063Actual
1988521700.002023-11-146016Actual
1320232844.002023-04-146067Actual
2164558006.002024-01-126063Actual
3516017373.002025-01-126046Actual
440829697.092022-08-146068Actual
3383663176.002024-12-146015Actual
3386848438.002024-12-146065Actual
2002320294.002023-11-146066Actual
1001630909.232023-01-126068Actual
2477433584.002024-04-136064Actual
1548494723.002023-07-156013Actual
3131529698.302024-09-1360613Actual
641234000.002022-10-146017Budget
152759447.742023-06-1460311Actual
2670219305.122024-05-1360113Actual
5206600.002022-05-146026Budget
954228300.002023-01-126036Budget
3294221872.002024-11-136066Actual
2294829838.002024-02-126036Actual
328316730.002024-11-136026Actual
233319829.672024-02-1260211Actual
5197800.002022-05-146026Actual
759027200.002022-11-146067Budget
1888410649.002023-10-146026Actual
435331818.342022-08-146028Actual
2176431717.002024-01-126064Actual
1146234400.002023-03-146064Budget
3695731635.172025-02-1260113Actual
2533723379.922024-04-1360111Actual
2474257722.002024-04-136014Actual
173413085.922023-08-1460511Actual
1127417296.002023-03-146063Actual
936227440.002023-01-126065Actual
3518611689.002025-01-126056Actual
505625272.002022-09-146036Actual
118614300.002022-06-146063Budget
1258938272.002023-04-146064Actual
174331349.722023-08-1460112Actual
949410100.002023-01-126026Budget
2697152118.002024-06-136064Actual
1579026623.002023-07-156016Actual
3604481282.002025-02-126014Actual
2483441576.002024-04-136015Actual
35108100.002022-08-146073Budget
184418000.002022-06-146066Budget
3400916470.002024-12-146046Actual
1530213360.582023-06-1460411Actual
2073055506.002023-12-156014Actual
1465734283.002023-06-146064Actual
515110400.002022-09-146056Actual
618123400.002022-10-146036Budget
1314435328.002023-04-146017Actual
2649012282.902024-05-1360411Actual
3813532280.802025-03-1460213Actual
244143372.102024-03-1360511Actual
3861015142.002025-04-146046Actual
810329120.002022-12-156064Actual
1692911930.002023-08-146056Actual
3046161438.002024-09-136015Actual
102377200.002023-02-126073Budget
3825642608.002025-04-146063Actual
3240837123.002024-10-1360213Actual
151224960.002022-06-146065Actual
3628429204.002025-02-126036Actual
969018018.002023-01-126066Actual
3096431261.982024-09-1360111Actual
622816000.002022-10-146046Budget
735015600.002022-11-146046Budget
440916000.002022-08-146068Budget
3562924313.982025-01-1260611Actual
1154439376.002023-03-146015Actual
1075211800.002023-02-126056Budget
117339300.002023-03-146026Budget
2571461803.002024-05-136063Actual
1500777500.002023-06-146017Actual
1306221349.002023-04-146066Actual
1731413106.322023-08-1460411Actual
1459712318.002023-06-146073Actual
285715600.002022-07-156046Actual
416734000.002022-08-146017Budget
1400162790.002023-05-146017Actual
158174922.002023-07-156026Actual
361529120.002022-08-146064Actual
318429400.002022-07-156018Budget
3285929469.002024-11-136036Actual
2008259202.002023-11-146017Actual
534526700.002022-09-146067Budget
343648398.792024-12-1460211Actual
2197130391.002024-01-126036Actual

Generated 2025-06-13 13:37:49.959 UTC