[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 383  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1160229300.002023-03-126065Budget
1779348438.002023-09-126065Actual
239254671.002024-03-116026Actual
1584529838.002023-07-136036Actual
1207231556.002023-03-126067Actual
3441818894.732024-12-1260411Actual
832824800.002022-12-136016Budget
2500815672.002024-04-116046Actual
1598776783.002023-07-136017Actual
1306120600.002023-04-126066Budget
367487481.752025-02-1060511Actual
3798819378.782025-03-1260112Actual
162283277.422023-07-1360211Actual
3371518113.002024-12-126073Actual
542760000.682022-09-126018Actual
254466234.922024-04-1160511Actual
245632863.582024-03-1160612Actual
174601183.762023-08-1260212Actual
647026700.002022-10-126067Budget
1988521700.002023-11-126016Actual
1793414466.002023-09-126046Actual
298666947.702024-08-1160211Actual
220200.002022-05-126013Budget
1820154364.222023-09-126068Actual
567313500.002022-10-126063Budget
243942680.002022-07-136014Actual
1295820600.002023-04-126046Budget
1320332800.002023-04-126067Budget
1080820600.002023-02-106066Budget
1687732249.002023-08-126036Actual
2533723379.922024-04-1160111Actual
422326700.002022-08-126067Budget
3456510277.552024-12-1260212Actual
3300181328.002024-11-116017Actual
321987329.622024-10-1160511Actual
3843658126.002025-04-126015Actual
753438000.002022-11-126017Actual
163093085.922023-07-1360511Actual
351068413.002025-01-106026Actual
2850452118.002024-07-126067Actual
1070620600.002023-02-106046Budget
310028280.002022-07-136067Actual
2613115195.002024-05-116066Actual
225293894.452024-01-1060612Actual
2808981282.002024-07-126014Actual
118614300.002022-06-126063Budget
3178713460.002024-10-116056Actual
2421446209.522024-03-116028Actual
958914170.002023-01-106046Actual
818732960.002022-12-136015Actual
916945100.002023-01-106014Budget
2906329052.672024-07-1260613Actual
393323400.002022-08-126036Budget
712329200.002022-11-126065Budget
968918100.002023-01-106066Budget
435331818.342022-08-126028Actual
745115132.002022-11-126066Actual
1905363806.002023-10-126017Actual
851911830.002022-12-136056Actual
1696024413.002023-08-126066Actual
3489383628.002025-01-106014Actual
430544545.852022-08-126018Actual
104624000.012022-05-126068Actual
594229000.002022-10-126015Budget
1522023824.612023-06-1260111Actual
263126400.002022-07-136065Budget
1489115371.002023-06-126046Actual
1533418321.312023-06-1260611Actual
24526040.002022-05-126064Actual
1415646662.562023-05-126068Actual
1690316175.002023-08-126046Actual
2744055758.182024-06-116028Actual
2841221039.002024-07-126066Actual
725410100.002022-11-126026Budget
2646313275.472024-05-1160311Actual
487628000.002022-09-126065Actual
725311336.002022-11-126026Actual
3415753130.002024-12-126067Actual
80237080.002022-05-126017Actual
3580816948.942025-01-1060113Actual
2722911370.002024-06-116056Actual
3280428159.002024-11-116016Actual
3285929469.002024-11-116036Actual
1682229561.002023-08-126016Actual
244040900.002022-07-136014Budget
3677822673.522025-02-1060611Actual
94348000.462022-05-126018Actual
2383839154.002024-03-116065Actual
3787024275.682025-03-1260411Actual
969018018.002023-01-106066Actual
2471411362.002024-04-116073Actual
674120900.002022-11-126013Budget
528833280.002022-09-126017Actual
467750880.002022-09-126014Actual
3046161438.002024-09-116015Actual
528934000.002022-09-126017Budget
1240117700.002023-04-126063Budget
1193220600.002023-03-126066Budget
339556943.002024-12-126026Actual
1573043997.002023-07-136065Actual
2137713232.922023-12-1360311Actual
2649012282.902024-05-1160411Actual
641344000.002022-10-126017Actual
3813532280.802025-03-1260213Actual
1314435328.002023-04-126017Actual
1654964584.002023-08-126063Actual
759132640.002022-11-126067Actual
40279700.002022-08-126056Budget
27615460.002022-07-136026Actual
3480644436.002025-01-106063Actual
2444618512.812024-03-1160611Actual
3899413895.702025-04-1260311Actual
679815680.002022-11-126063Actual
842427560.002022-12-136036Actual
944624102.002023-01-106016Actual
3066113637.002024-09-116056Actual
416734000.002022-08-126017Budget
2631567864.472024-05-116028Actual
857318100.002022-12-136066Budget
2226535879.022024-01-106068Actual
223539925.412024-01-1060211Actual
96367644.002023-01-106056Actual
3816447937.232025-03-1260613Actual
3303353820.002024-11-116067Actual
1102963982.582023-02-106018Actual

Generated 2025-06-11 10:20:19.368 UTC