[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3507924634.002025-01-156016Actual
968918100.002023-01-156066Budget
152759447.742023-06-1760311Actual
3926022275.352025-04-1760113Actual
3498666447.002025-01-156015Actual
3743428620.002025-03-176036Actual
3338719574.532024-11-1660112Actual
1548494723.002023-07-186013Actual
355984084.882025-01-1560511Actual
3834381282.002025-04-176014Actual
2924281144.002024-08-166014Actual
73968700.002022-11-176056Budget
3456510277.552024-12-1760212Actual
3078455200.002024-09-166067Actual
271319292.002022-07-186016Actual
904014560.002023-01-156063Actual
1281323202.002023-04-176016Actual
2685251750.002024-06-166063Actual
3365647334.002024-12-176063Actual
542836400.002022-09-176018Budget
837510100.002022-12-186026Budget
2294829838.002024-02-156036Actual
810329120.002022-12-186064Actual
1614054906.652023-07-186068Actual
842528300.002022-12-186036Budget
47120800.002022-05-176016Actual
33033920.002022-05-176015Actual
2847181328.002024-07-176017Actual
231014300.002022-07-186063Budget
1094632800.002023-02-156067Budget
217024000.012022-06-176068Actual
184418000.002022-06-176066Budget
3710648128.002025-03-176063Actual
328715700.002022-07-186068Budget
35108100.002022-08-176073Budget
449120460.002022-09-176013Actual
2170412558.002024-01-156073Actual
2318378284.362024-02-156018Actual
3899413895.702025-04-1760311Actual
6629984.002022-05-176056Actual
378973702.962025-03-1760511Actual
6639700.002022-05-176056Budget
1982538033.002023-11-176065Actual
1207231556.002023-03-176067Actual
1300415997.002023-04-176056Actual
61516692.002022-05-176046Actual
3875954648.002025-04-176067Actual
692745100.002022-11-176014Budget
3288517356.002024-11-166046Actual
62759568.002022-10-176056Actual
3931841965.192025-04-1760613Actual
276417788.142024-06-1660511Actual
355849000.002022-08-176014Budget
585923280.002022-10-176064Actual
1512836604.792023-06-176028Actual
1663653058.002023-08-176014Actual
203226934.932023-11-1760211Actual
294557722.002024-08-166026Actual
225321780.002022-07-186013Actual
1714032980.482023-08-176028Actual
3666713895.702025-02-1560211Actual
94937878.002023-01-156026Actual
1107816000.002023-02-156028Budget
3386848438.002024-12-176065Actual
16446600.002022-06-176026Budget
1804965780.002023-09-176017Actual
2280145881.002024-02-156015Actual
1453867095.002023-06-176063Actual
1140351612.002023-03-176014Actual
17548105248.002023-09-176013Actual
622816000.002022-10-176046Budget
1988521700.002023-11-176016Actual
266423971.052024-05-1660612Actual
3063514823.002024-09-166046Actual
3326816032.972024-11-1660311Actual
467849000.002022-09-176014Budget
977242800.002023-01-156017Actual
3846953820.002025-04-176065Actual
3698430666.742025-02-1560213Actual
505625272.002022-09-176036Actual
211415600.002022-06-176028Budget
1349180730.002023-05-176013Actual
1300511800.002023-04-176056Budget
3001225936.352024-08-1660112Actual
2634658350.652024-05-166068Actual
1421820229.862023-05-1760111Actual
791714800.002022-12-186063Budget
68806000.002022-11-176073Actual
2726019977.002024-06-166066Actual
515110400.002022-09-176056Actual
3243933572.052024-10-1660613Actual
2214663388.002024-01-156067Actual
367487481.752025-02-1560511Actual
361627400.002022-08-176064Budget
257731600.002022-07-186015Budget
2430517494.702024-03-1660111Actual
1160333120.002023-03-176065Actual
2424555450.602024-03-166068Actual
3601613386.002025-02-156073Actual
1717248021.672023-08-176068Actual
1001715200.002023-01-156068Budget
1533418321.312023-06-1760611Actual
865639100.002022-12-186017Budget
1080720511.002023-02-156066Actual
2821458664.002024-07-176065Actual
305819776.002024-09-166026Actual
244040900.002022-07-186014Budget
3683818008.542025-02-1560112Actual
2114250232.002023-12-186067Actual
182893054.012023-09-1760211Actual
3784320840.512025-03-1760311Actual
128619300.002023-04-176026Budget
454813500.002022-09-176063Budget
2524546209.522024-04-166028Actual
2371262969.002024-03-166014Actual
2521796677.122024-04-166018Actual
3028146851.002024-09-166063Actual
1654964584.002023-08-176063Actual
2223440773.052024-01-156028Actual
3881986076.932025-04-176018Actual
1908656810.002023-10-176067Actual
2383839154.002024-03-166065Actual
1579026623.002023-07-186016Actual
169323000.002022-06-176036Budget
837610088.002022-12-186026Actual

Generated 2025-06-16 16:48:00.372 UTC