[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
730227560.002022-11-076036Actual
1240117700.002023-04-076063Budget
3344740715.352024-11-0660612Actual
3131529698.302024-09-0660613Actual
99215600.002022-05-076028Budget
430636400.002022-08-076018Budget
231014300.002022-07-086063Budget
1042436800.002023-02-056015Actual
3228923000.122024-10-0660112Actual
2841221039.002024-07-076066Actual
2132216381.922023-12-0860111Actual
2634658350.652024-05-066068Actual
847114040.002022-12-086046Actual
1663653058.002023-08-076014Actual
3362376797.002024-12-076013Actual
3168027273.002024-10-066016Actual
3259021114.002024-11-066073Actual
3240837123.002024-10-0660213Actual
1281323202.002023-04-076016Actual
206629400.002022-06-076018Budget
977242800.002023-01-056017Actual
1516047568.632023-06-076068Actual
79995300.002022-12-086073Budget
1628213232.922023-07-0860411Actual
435331818.342022-08-076028Actual
505625272.002022-09-076036Actual
1770033933.002023-09-076064Actual
1814286439.062023-09-076018Actual
184933741.252023-09-0760612Actual
47120800.002022-05-076016Actual
706731000.002022-11-076015Budget
745115132.002022-11-076066Actual
767330900.002022-11-076018Budget
1306120600.002023-04-076066Budget
1654964584.002023-08-076063Actual
1207332800.002023-03-076067Budget
1876442787.002023-10-076015Actual
3633615585.002025-02-056056Actual
1994030391.002023-11-076036Actual
1328642800.002023-04-076018Budget
1140351612.002023-03-076014Actual
35108100.002022-08-076073Budget
1028649082.002023-02-056014Actual
321987329.622024-10-0660511Actual
182893054.012023-09-0760211Actual
367487481.752025-02-0560511Actual
30844106636.402024-09-066018Actual
585923280.002022-10-076064Actual
194661234.822023-10-0760112Actual
1412432980.482023-05-076028Actual
1785324865.002023-09-076016Actual
3521719340.002025-01-056066Actual
692745100.002022-11-076014Budget
183168875.392023-09-0760311Actual
440829697.092022-08-076068Actual
243336108.322024-03-0660211Actual
2070211242.002023-12-086073Actual
804745100.002022-12-086014Budget
91225300.002023-01-056073Budget
23925000.002022-07-086073Budget
104624000.012022-05-076068Actual
2971897855.932024-08-066018Actual
2029420707.532023-11-0760111Actual
2318378284.362024-02-056018Actual
633017400.002022-10-076066Budget
3028146851.002024-09-066063Actual
1089143700.002023-02-056017Actual
36519100504.472025-02-056018Actual
2409476783.002024-03-066017Actual
3737925290.002025-03-076016Actual
1010027830.002023-02-056013Actual
3772857988.532025-03-076068Actual
1107816000.002023-02-056028Budget
144474008.282023-05-0760612Actual
271499882.002024-06-066026Actual
271419800.002022-07-086016Budget
3480644436.002025-01-056063Actual
1500777500.002023-06-076017Actual
547617900.002022-09-076028Budget
1958187009.002023-11-076013Actual
1094632800.002023-02-056067Budget
567413720.002022-10-076063Actual
368664992.342025-02-0560212Actual
430544545.852022-08-076018Actual
567313500.002022-10-076063Budget
38726400.002022-05-076065Budget
47219800.002022-05-076016Budget
3477374382.002025-01-056013Actual
398016000.002022-08-076046Budget
2521796677.122024-04-066018Actual
1193220600.002023-03-076066Budget
991130900.002023-01-056018Budget
285715600.002022-07-086046Actual
454813500.002022-09-076063Budget
3217117176.612024-10-0660411Actual
2871210879.692024-07-0760211Actual
3034017595.002024-09-066073Actual
3453724223.552024-12-0760112Actual
1855295680.002023-10-076013Actual
2064354358.002023-12-086063Actual
113557200.002023-03-076073Budget
3613664584.002025-02-056015Actual
1891224865.002023-10-076036Actual
148379142.002023-06-076026Actual
1430010402.022023-05-0760411Actual
1471744894.002023-06-076015Actual
1339134151.722023-04-076068Actual
235032673.152024-02-0560112Actual
3024880454.002024-09-066013Actual
1551760398.002023-07-086063Actual
1926624492.702023-10-0760111Actual
772218546.882022-11-076028Actual
2335812852.062024-02-0560311Actual
3595747093.002025-02-056063Actual
528833280.002022-09-076017Actual
2974645861.032024-08-066028Actual
2297415973.002024-02-056046Actual
263034240.002022-07-086065Actual
879846667.102022-12-086018Actual
265172655.062024-05-0660511Actual
2182453775.002024-01-056015Actual
2856498274.122024-07-076018Actual
2703153903.002024-06-066015Actual
496018600.002022-09-076016Budget
735015600.002022-11-076046Budget

Generated 2025-06-06 17:42:32.022 UTC