[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
810430100.002022-12-176064Budget
1094632800.002023-02-146067Budget
936329200.002023-01-146065Budget
290410400.002022-07-176056Actual
3285929469.002024-11-156036Actual
2330315110.622024-02-1460111Actual
922530720.002023-01-146064Actual
124839752.002023-04-166073Actual
871427200.002022-12-176067Budget
1516047568.632023-06-166068Actual
369929000.002022-08-166015Budget
380165285.962025-03-1660212Actual
245062545.492024-03-1560112Actual
1160229300.002023-03-166065Budget
257731600.002022-07-176015Budget
2474257722.002024-04-156014Actual
3439122215.002024-12-1660311Actual
2965856856.002024-08-156067Actual
3018930021.112024-08-1560613Actual
1042540500.002023-02-146015Budget
225321780.002022-07-176013Actual
520617400.002022-09-166066Budget
767330900.002022-11-166018Budget
2735256810.002024-06-156067Actual
3028146851.002024-09-156063Actual
2722911370.002024-06-156056Actual
2726019977.002024-06-156066Actual
1672946868.002023-08-166015Actual
19040900.002022-05-166014Budget
33131600.002022-05-166015Budget
1893815371.002023-10-166046Actual
851911830.002022-12-176056Actual
164012367.822023-07-1760112Actual
104624000.012022-05-166068Actual
2161383720.002024-01-146013Actual
1723214314.862023-08-1660111Actual
47219800.002022-05-166016Budget
510414040.002022-09-166046Actual
47120800.002022-05-166016Actual
3737925290.002025-03-166016Actual
2756011223.312024-06-1560211Actual
367487481.752025-02-1460511Actual
1001715200.002023-01-146068Budget
94348000.462022-05-166018Actual
1770033933.002023-09-166064Actual
1891224865.002023-10-166036Actual
3001225936.352024-08-1560112Actual
1193220600.002023-03-166066Budget
148379142.002023-06-166026Actual
2002320294.002023-11-166066Actual
1291027209.002023-04-166036Actual
1146138272.002023-03-166064Actual
1471744894.002023-06-166015Actual
118515040.002022-06-166063Actual
183703341.252023-09-1660511Actual
276417788.142024-06-1560511Actual
1154540500.002023-03-166015Budget
3710648128.002025-03-166063Actual
1160333120.002023-03-166065Actual
1168623800.002023-03-166016Budget
2294829838.002024-02-146036Actual
1339019100.002023-04-166068Budget
3551716641.492025-01-1460211Actual
1339134151.722023-04-166068Actual
1589715371.002023-07-176056Actual
3920039932.352025-04-1660612Actual
131640900.002022-06-166014Budget
3386848438.002024-12-166065Actual
1982538033.002023-11-166065Actual
91214120.002023-01-146073Actual
3613664584.002025-02-146015Actual
608318600.002022-10-166016Budget
745218100.002022-11-166066Budget
706731000.002022-11-166015Budget
1281323202.002023-04-166016Actual
91225300.002023-01-146073Budget
375231680.002022-08-166065Actual
46298640.002022-09-166073Actual
1967222245.002023-11-166073Actual
3604481282.002025-02-146014Actual
289134894.472024-07-1660212Actual
2011545926.002023-11-166067Actual
1075311362.002023-02-146056Actual
1234325806.002023-04-166013Actual
3211716337.232024-10-1560211Actual
2779239932.352024-06-1560612Actual
158174922.002023-07-176026Actual
68795300.002022-11-166073Budget
106109508.002023-02-146026Actual
767438182.102022-11-166018Actual
113120020.002022-06-166013Actual
154253512.532023-06-1660612Actual
1121828704.002023-03-166013Actual
3669420229.862025-02-1460311Actual
2720318897.002024-06-156046Actual
1696024413.002023-08-166066Actual
71717108.002022-05-166066Actual
824527440.002022-12-176065Actual
113557200.002023-03-166073Budget
1127417296.002023-03-166063Actual
618123400.002022-10-166036Budget
1651696876.002023-08-166013Actual
618027040.002022-10-166036Actual
2324349380.792024-02-146068Actual
2882521299.032024-07-1660611Actual
5206600.002022-05-166026Budget
2876618512.812024-07-1660411Actual
954228300.002023-01-146036Budget
104715700.002022-05-166068Budget
1273125392.002023-04-166065Actual
1512836604.792023-06-166028Actual
2950916825.002024-08-156046Actual
198328200.002022-06-166067Budget
3190957960.002024-10-156067Actual
1253147564.002023-04-166014Actual
1785324865.002023-09-166016Actual
205221183.762023-11-1660212Actual
2583648510.002024-05-156064Actual
665823031.812022-10-166068Actual
3146618458.002024-10-156073Actual
3837652118.002025-04-166064Actual
2170412558.002024-01-146073Actual
2073055506.002023-12-176014Actual
2989325192.722024-08-1560311Actual
3769652970.252025-03-166028Actual

Generated 2025-06-15 07:37:30.715 UTC