[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
930831000.002023-01-096015Budget
158174922.002023-07-126026Actual
113557200.002023-03-116073Budget
3861015142.002025-04-116046Actual
214312895.492023-12-1260511Actual
2703153903.002024-06-106015Actual
223539925.412024-01-0960211Actual
3131529698.302024-09-1060613Actual
832725506.002022-12-126016Actual
106099300.002023-02-096026Budget
194931324.192023-10-1160212Actual
1628213232.922023-07-1260411Actual
608318600.002022-10-116016Budget
61617200.002022-05-116046Budget
3338719574.532024-11-1060112Actual
6639700.002022-05-116056Budget
3899413895.702025-04-1160311Actual
1608082361.712023-07-126018Actual
903914800.002023-01-096063Budget
244143372.102024-03-1060511Actual
3055422793.002024-09-106016Actual
1333326763.702023-04-116028Actual
173413085.922023-08-1160511Actual
106109508.002023-02-096026Actual
3887960776.462025-04-116068Actual
3271159119.002024-11-106015Actual
2274137781.002024-02-096064Actual
2462286112.002024-04-106013Actual
245062545.492024-03-1060112Actual
449220900.002022-09-116013Budget
3530963388.002025-01-096067Actual
3024880454.002024-09-106013Actual
68795300.002022-11-116073Budget
449120460.002022-09-116013Actual
1793414466.002023-09-116046Actual
865639100.002022-12-126017Budget
2613115195.002024-05-106066Actual
1352468411.002023-05-116063Actual
94429400.002022-05-116018Budget
255641196.532024-04-1060212Actual
3928736719.482025-04-1160213Actual
936329200.002023-01-096065Budget
2693985284.002024-06-106014Actual
131544440.002022-06-116014Actual
3831512558.002025-04-116073Actual
174601183.762023-08-1160212Actual
91225300.002023-01-096073Budget
343648398.792024-12-1160211Actual
3253145299.002024-11-106063Actual
1489115371.002023-06-116046Actual
3377660720.002024-12-116064Actual
2717726565.002024-06-106036Actual
220200.002022-05-116013Budget
183439733.922023-09-1160411Actual
505723400.002022-09-116036Budget
3689730830.062025-02-0960612Actual
1737317367.042023-08-1160611Actual
1047929300.002023-02-096065Budget
2238013742.502024-01-0960311Actual
3784320840.512025-03-1160311Actual
2199719289.002024-01-096046Actual
2753233666.282024-06-1060111Actual
51509700.002022-09-116056Budget
2397919088.002024-03-106046Actual
3595747093.002025-02-096063Actual
174017200.002022-06-116046Budget
195223404.012023-10-1160612Actual
2670219305.122024-05-1060113Actual
198228280.002022-06-116067Actual
62749700.002022-10-116056Budget
777915200.002022-11-116068Budget
3300181328.002024-11-106017Actual
390483741.252025-04-1160511Actual
80336600.002022-05-116017Budget
2191621022.002024-01-096016Actual
949410100.002023-01-096026Budget
1328559591.592023-04-116018Actual
3208932673.712024-10-1060111Actual
1776036732.002023-09-116015Actual
85828840.002022-05-116067Actual
454813500.002022-09-116063Budget
351068413.002025-01-096026Actual
561523100.002022-10-116013Actual
318344606.462022-07-126018Actual
47120800.002022-05-116016Actual
2173252241.002024-01-096014Actual
3875954648.002025-04-116067Actual
2321136604.792024-02-096028Actual
193756934.932023-10-1160511Actual
3406520066.002024-12-116066Actual
1178232890.002023-03-116036Actual
1358522963.002023-05-116073Actual
2170412558.002024-01-096073Actual
1207332800.002023-03-116067Budget
1328642800.002023-04-116018Budget
145437080.002022-06-116015Actual
375231680.002022-08-116065Actual
547617900.002022-09-116028Budget
3695731635.172025-02-0960113Actual
2477433584.002024-04-106064Actual
954228300.002023-01-096036Budget
730227560.002022-11-116036Actual
398016000.002022-08-116046Budget
225321780.002022-07-126013Actual
730328300.002022-11-116036Budget
3371518113.002024-12-116073Actual
547530000.132022-09-116028Actual
1870433584.002023-10-116064Actual
2989325192.722024-08-1060311Actual
2164558006.002024-01-096063Actual
295922672.002022-07-126066Actual
922630100.002023-01-096064Budget
3601613386.002025-02-096073Actual
534526700.002022-09-116067Budget
2847181328.002024-07-116017Actual
263126400.002022-07-126065Budget
2894533913.092024-07-1160612Actual
832824800.002022-12-126016Budget
1234428100.002023-04-116013Budget
17548105248.002023-09-116013Actual
2779239932.352024-06-1060612Actual
113565060.002023-03-116073Actual
3274457587.002024-11-106065Actual
2992019467.082024-08-1060411Actual
254199257.312024-04-1060411Actual

Generated 2025-06-10 10:45:03.731 UTC