[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
969018018.002023-01-176066Actual
225321780.002022-07-206013Actual
1940617367.042023-10-1960611Actual
1015515939.002023-02-176063Actual
173413085.922023-08-1960511Actual
1634113488.242023-07-2060611Actual
85188700.002022-12-206056Budget
1465734283.002023-06-196064Actual
163093085.922023-07-2060511Actual
2646313275.472024-05-1860311Actual
2859250252.022024-07-196028Actual
56923000.002022-05-196036Budget
1551760398.002023-07-206063Actual
3920039932.352025-04-1960612Actual
3371518113.002024-12-196073Actual
547617900.002022-09-196028Budget
865639100.002022-12-206017Budget
2583648510.002024-05-186064Actual
304236400.002022-07-206017Actual
1193120302.002023-03-196066Actual
198228280.002022-06-196067Actual
1602056810.002023-07-206067Actual
3468430343.922024-12-1960213Actual
416630080.002022-08-196017Actual
3119836800.382024-09-1860612Actual
85928200.002022-05-196067Budget
1146138272.002023-03-196064Actual
871427200.002022-12-206067Budget
3113828481.082024-09-1860112Actual
243609639.242024-03-1860311Actual
3214417750.032024-10-1860311Actual
318429400.002022-07-206018Budget
2380537943.002024-03-186015Actual
655451818.712022-10-196018Actual
2262155614.002024-02-176063Actual
124847200.002023-04-196073Budget
1291027209.002023-04-196036Actual
393220176.002022-08-196036Actual
2064354358.002023-12-206063Actual
496018600.002022-09-196016Budget
263034240.002022-07-206065Actual
169323000.002022-06-196036Budget
3642678982.002025-02-176017Actual
174894161.472023-08-1960612Actual
183703341.252023-09-1960511Actual
730227560.002022-11-196036Actual
233319829.672024-02-1760211Actual
217115700.002022-06-196068Budget
2515755434.002024-04-186067Actual
1412432980.482023-05-196028Actual
337020900.002022-08-196013Budget
3412478200.002024-12-196017Actual
47219800.002022-05-196016Budget
2953512769.002024-08-186056Actual
6639700.002022-05-196056Budget
1201434960.002023-03-196017Actual
2430517494.702024-03-1860111Actual
3852924298.002025-04-196016Actual
1385725116.002023-05-196036Actual
2477433584.002024-04-186064Actual
355746640.002022-08-196014Actual
2506522856.002024-04-186066Actual
1573043997.002023-07-206065Actual
3398328903.002024-12-196036Actual
1187611800.002023-03-196056Budget
2017595137.702023-11-196018Actual
362566943.002025-02-176026Actual
745218100.002022-11-196066Budget
192943181.672023-10-1960211Actual
56822698.002022-05-196036Actual
1010027830.002023-02-176013Actual
2965856856.002024-08-186067Actual
260205912.002024-05-186026Actual
3666713895.702025-02-1760211Actual
2868435383.332024-07-1960111Actual
18943120.002022-05-196014Actual
674120900.002022-11-196013Budget
553223757.582022-09-196068Actual
440829697.092022-08-196068Actual
2318378284.362024-02-176018Actual
1193220600.002023-03-196066Budget
832725506.002022-12-206016Actual
1785324865.002023-09-196016Actual
169224336.002022-06-196036Actual
2796968310.002024-07-196013Actual
2942821642.002024-08-186016Actual
3498666447.002025-01-176015Actual
1009928100.002023-02-176013Budget
528833280.002022-09-196017Actual
2371262969.002024-03-186014Actual
1352468411.002023-05-196063Actual
2838114168.002024-07-196056Actual
2383839154.002024-03-186065Actual
2806118975.002024-07-196073Actual
2297415973.002024-02-176046Actual
27626600.002022-07-206026Budget
375231680.002022-08-196065Actual
3592576797.002025-02-176013Actual
194661234.822023-10-1960112Actual
449220900.002022-09-196013Budget
3908024582.072025-04-1960611Actual
2359295680.002024-03-186013Actual
1094632800.002023-02-176067Budget
1178232890.002023-03-196036Actual
2850452118.002024-07-196067Actual
3607659202.002025-02-176064Actual
295922672.002022-07-206066Actual
3554419085.162025-01-1760311Actual
3628429204.002025-02-176036Actual
1891224865.002023-10-196036Actual
454713020.002022-09-196063Actual
3202960776.462024-10-186068Actual
1917459800.682023-10-196028Actual
698330100.002022-11-196064Budget
159619800.002022-06-196016Budget
1127317700.002023-03-196063Budget
416734000.002022-08-196017Budget
3176115461.002024-10-186046Actual
1295820600.002023-04-196046Budget
80336600.002022-05-196017Budget
243336108.322024-03-1860211Actual
847215600.002022-12-206046Budget
2146313232.922023-12-2060611Actual
374069563.002025-03-196026Actual
3899413895.702025-04-1960311Actual

Generated 2025-06-18 04:58:19.224 UTC