[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2135010307.332023-12-1260211Actual
234123213.582024-02-0960511Actual
3365647334.002024-12-116063Actual
416734000.002022-08-116017Budget
3040156810.002024-09-106064Actual
1920647115.602023-10-116068Actual
969018018.002023-01-096066Actual
128629149.002023-04-116026Actual
3677822673.522025-02-0960611Actual
264369727.542024-05-1060211Actual
2722911370.002024-06-106056Actual
174331349.722023-08-1160112Actual
184622291.232023-09-1160112Actual
3046161438.002024-09-106015Actual
3931841965.192025-04-1160613Actual
890115200.002022-12-126068Budget
865734880.002022-12-126017Actual
1893815371.002023-10-116046Actual
2631567864.472024-05-106028Actual
1717248021.672023-08-116068Actual
510316000.002022-09-116046Budget
266423971.052024-05-1060612Actual
3403513035.002024-12-116056Actual
233319829.672024-02-0960211Actual
328625939.442022-07-126068Actual
1654964584.002023-08-116063Actual
2583648510.002024-05-106064Actual
249422700.002022-07-126064Budget
17548105248.002023-09-116013Actual
1015617700.002023-02-096063Budget
3162055973.002024-10-106065Actual
182893054.012023-09-1160211Actual
3398328903.002024-12-116036Actual
3178713460.002024-10-106056Actual
2862448788.352024-07-116068Actual
2500815672.002024-04-106046Actual
632914820.002022-10-116066Actual
46308100.002022-09-116073Budget
2137713232.922023-12-1260311Actual
2649012282.902024-05-1060411Actual
3274457587.002024-11-106065Actual
27412105381.832024-06-106018Actual
3899413895.702025-04-1160311Actual
164281349.722023-07-1260212Actual
842528300.002022-12-126036Budget
3831512558.002025-04-116073Actual
3238124696.452024-10-1060113Actual
3580816948.942025-01-0960113Actual
1388319088.002023-05-116046Actual
547617900.002022-09-116028Budget
1113527878.872023-02-096068Actual
618027040.002022-10-116036Actual
56923000.002022-05-116036Budget
2888529361.942024-07-1160112Actual
355984084.882025-01-0960511Actual
977242800.002023-01-096017Actual
80237080.002022-05-116017Actual
1672946868.002023-08-116015Actual
2900522275.352024-07-1160113Actual
183168875.392023-09-1160311Actual
362566943.002025-02-096026Actual
3447730841.762024-12-1160611Actual
1240217227.002023-04-116063Actual
2927554142.002024-08-106064Actual
137222700.002022-06-116064Budget
1306221349.002023-04-116066Actual
397914352.002022-08-116046Actual
2850452118.002024-07-116067Actual
323215600.002022-07-126028Budget
647026700.002022-10-116067Budget
1634113488.242023-07-1260611Actual
3208932673.712024-10-1060111Actual
113565060.002023-03-116073Actual
1430010402.022023-05-1160411Actual
2785216141.902024-06-1060113Actual
440916000.002022-08-116068Budget
271319292.002022-07-126016Actual
818631000.002022-12-126015Budget
3778830841.762025-03-1160111Actual
73968700.002022-11-116056Budget
2681975900.002024-06-106013Actual
1628213232.922023-07-1260411Actual
68806000.002022-11-116073Actual
3168027273.002024-10-106016Actual
1776036732.002023-09-116015Actual
255942342.292024-04-1060612Actual
3459741498.342024-12-1160612Actual
3024880454.002024-09-106013Actual
3798819378.782025-03-1160112Actual
225293894.452024-01-0960612Actual
3324114047.832024-11-1060211Actual
2634658350.652024-05-106068Actual
3716515698.002025-03-116073Actual
178808062.002023-09-116026Actual
1080820600.002023-02-096066Budget
2589857641.002024-05-106015Actual
777915200.002022-11-116068Budget
172606108.322023-08-1160211Actual
534423520.002022-09-116067Actual
393323400.002022-08-116036Budget
734917654.002022-11-116046Actual
481832640.002022-09-116015Actual
2097030742.002023-12-126036Actual
660117900.002022-10-116028Budget
6629984.002022-05-116056Actual
309927940.272024-09-1060211Actual
361529120.002022-08-116064Actual
51509700.002022-09-116056Budget
1579026623.002023-07-126016Actual
3471430343.922024-12-1160613Actual
3501941897.002025-01-096065Actual
1154540500.002023-03-116015Budget
473627400.002022-09-116064Budget
1687732249.002023-08-116036Actual
3421783358.692024-12-116018Actual
168497761.002023-08-116026Actual
1415646662.562023-05-116068Actual
3069217728.002024-09-106066Actual
3280428159.002024-11-106016Actual
2444618512.812024-03-1060611Actual
936329200.002023-01-096065Budget
3001225936.352024-08-1060112Actual
1358522963.002023-05-116073Actual
375328800.002022-08-116065Budget
2146313232.922023-12-1260611Actual

Generated 2025-06-10 18:24:05.155 UTC