[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
271319292.002022-07-086016Actual
2796968310.002024-07-076013Actual
2613115195.002024-05-066066Actual
51509700.002022-09-076056Budget
2274137781.002024-02-056064Actual
2832927769.002024-07-076036Actual
1666935682.002023-08-076064Actual
1870433584.002023-10-076064Actual
440829697.092022-08-076068Actual
3834381282.002025-04-076014Actual
1592820495.002023-07-086066Actual
772116600.002022-11-076028Budget
2389826522.002024-03-066016Actual
1817038054.822023-09-076028Actual
495917472.002022-09-076016Actual
1065829601.002023-02-056036Actual
1042540500.002023-02-056015Budget
2731983674.002024-06-066017Actual
1867259315.002023-10-076014Actual
2338513614.842024-02-0560411Actual
3049449639.002024-09-066065Actual
567313500.002022-10-076063Budget
1634113488.242023-07-0860611Actual
1899420344.002023-10-076066Actual
3392824971.002024-12-076016Actual
2756011223.312024-06-0660211Actual
3415753130.002024-12-076067Actual
3060925768.002024-09-066036Actual
467849000.002022-09-076014Budget
1160229300.002023-03-076065Budget
3858425502.002025-04-076036Actual
1737317367.042023-08-0760611Actual
79995300.002022-12-086073Budget
3356445516.142024-11-0660613Actual
36519100504.472025-02-056018Actual
3427644745.852024-12-076068Actual
2808981282.002024-07-076014Actual
3090460218.872024-09-066068Actual
2199719289.002024-01-056046Actual
5814300.002022-05-076063Budget
143911909.312023-05-0760112Actual
767438182.102022-11-076018Actual
3636721429.002025-02-056066Actual
328715700.002022-07-086068Budget
3400916470.002024-12-076046Actual
118515040.002022-06-076063Actual
102377200.002023-02-056073Budget
3176115461.002024-10-066046Actual
194931324.192023-10-0760212Actual
3018930021.112024-08-0660613Actual
1970059471.002023-11-076014Actual
3631019871.002025-02-056046Actual
193756934.932023-10-0760511Actual
3908024582.072025-04-0760611Actual
198228280.002022-06-076067Actual
1979250815.002023-11-076015Actual
3055422793.002024-09-066016Actual
1094632800.002023-02-056067Budget
80005400.002022-12-086073Actual
954228300.002023-01-056036Budget
3309388795.162024-11-066018Actual
1723214314.862023-08-0760111Actual
890019819.632022-12-086068Actual
1696024413.002023-08-076066Actual
3217117176.612024-10-0660411Actual
1491713689.002023-06-076056Actual
193215980.662023-10-0760311Actual
3433639315.322024-12-0760111Actual
215232316.762023-12-0860112Actual
1215642800.002023-03-076018Budget
94937878.002023-01-056026Actual
1522023824.612023-06-0760111Actual
1459712318.002023-06-076073Actual
3069217728.002024-09-066066Actual
1234325806.002023-04-076013Actual
857318100.002022-12-086066Budget
1504064584.002023-06-076067Actual
2577517402.002024-05-066073Actual
355849000.002022-08-076014Budget
1178328500.002023-03-076036Budget
3471430343.922024-12-0760613Actual
903914800.002023-01-056063Budget
1281323202.002023-04-076016Actual
17548105248.002023-09-076013Actual
174601183.762023-08-0760212Actual
3125816141.902024-09-0660113Actual
3837652118.002025-04-076064Actual
3162055973.002024-10-066065Actual
367487481.752025-02-0560511Actual
1056123442.002023-02-056016Actual
289134894.472024-07-0760212Actual
1182920600.002023-03-076046Budget
1220316000.002023-03-076028Budget
5206600.002022-05-076026Budget
85828840.002022-05-076067Actual
2936849514.002024-08-066065Actual
318429400.002022-07-086018Budget
2524546209.522024-04-066028Actual
2906329052.672024-07-0760613Actual
38849600.002022-08-076026Budget
2500815672.002024-04-066046Actual
1349180730.002023-05-076013Actual
2649012282.902024-05-0660411Actual
12674000.002022-06-076073Actual
655336400.002022-10-076018Budget
824429200.002022-12-086065Budget
810430100.002022-12-086064Budget
385569563.002025-04-076026Actual
515110400.002022-09-076056Actual
3863615018.002025-04-076056Actual
245632863.582024-03-0660612Actual
3536993325.552025-01-056018Actual
1314435328.002023-04-076017Actual
2838114168.002024-07-076056Actual
33131600.002022-05-076015Budget
1140450900.002023-03-076014Budget
1070620600.002023-02-056046Budget
1070520930.002023-02-056046Actual
3822369069.002025-04-076013Actual
214312895.492023-12-0860511Actual
257731600.002022-07-086015Budget
2283339961.002024-02-056065Actual
217115700.002022-06-076068Budget
2061082524.002023-12-086013Actual
209427535.002023-12-086026Actual

Generated 2025-06-06 05:57:09.445 UTC