[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
192639240.002022-06-156017Actual
234123213.582024-02-1360511Actual
6639700.002022-05-156056Budget
5206600.002022-05-156026Budget
1779348438.002023-09-156065Actual
73968700.002022-11-156056Budget
118515040.002022-06-156063Actual
2808981282.002024-07-156014Actual
91225300.002023-01-136073Budget
3152752118.002024-10-146064Actual
977242800.002023-01-136017Actual
528934000.002022-09-156017Budget
745115132.002022-11-156066Actual
3415753130.002024-12-156067Actual
2368411242.002024-03-146073Actual
3518611689.002025-01-136056Actual
276417788.142024-06-1460511Actual
2894533913.092024-07-1560612Actual
2933554896.002024-08-146015Actual
520617400.002022-09-156066Budget
283016659.002024-07-156026Actual
3353429375.482024-11-1460213Actual
225420200.002022-07-166013Budget
561620900.002022-10-156013Budget
1226019100.002023-03-156068Budget
3583530989.552025-01-1360213Actual
3872680224.002025-04-156017Actual
1291027209.002023-04-156036Actual
837510100.002022-12-166026Budget
930831000.002023-01-136015Budget
1660822484.002023-08-156073Actual
759132640.002022-11-156067Actual
151326400.002022-06-156065Budget
3324114047.832024-11-1460211Actual
1089036700.002023-02-136017Budget
3146618458.002024-10-146073Actual
383522464.002022-08-156016Actual
2243820229.862024-01-1360611Actual
3326816032.972024-11-1460311Actual
47120800.002022-05-156016Actual
2670219305.122024-05-1460113Actual
3066113637.002024-09-146056Actual
23915940.002022-07-166073Actual
1207332800.002023-03-156067Budget
487728800.002022-09-156065Budget
2011545926.002023-11-156067Actual
1450689580.002023-06-156013Actual
837610088.002022-12-166026Actual
374069563.002025-03-156026Actual
2274137781.002024-02-136064Actual
295922672.002022-07-166066Actual
2498229009.002024-04-146036Actual
2977851227.792024-08-146068Actual
3778830841.762025-03-1560111Actual
266103971.052024-05-1460112Actual
2900522275.352024-07-1560113Actual
2850452118.002024-07-156067Actual
323215600.002022-07-166028Budget
2593144078.002024-05-146065Actual
344457558.352024-12-1560511Actual
1352468411.002023-05-156063Actual
402610192.002022-08-156056Actual
3521719340.002025-01-136066Actual
3539743909.482025-01-136028Actual
759027200.002022-11-156067Budget
310028280.002022-07-166067Actual
1273125392.002023-04-156065Actual
2962571162.002024-08-146017Actual
1207231556.002023-03-156067Actual
2983835383.332024-08-1460111Actual
3792826719.342025-03-1560611Actual
3657952203.572025-02-136068Actual
1182920600.002023-03-156046Budget
260205912.002024-05-146026Actual
996031212.272023-01-136028Actual
1770033933.002023-09-156064Actual
225321780.002022-07-166013Actual
152759447.742023-06-1560311Actual
24622700.002022-05-156064Budget
2515755434.002024-04-146067Actual
1215560218.872023-03-156018Actual
3383663176.002024-12-156015Actual
1620021375.632023-07-1660111Actual
3881986076.932025-04-156018Actual
253929447.742024-04-1460311Actual
355849000.002022-08-156014Budget
3931841965.192025-04-1560613Actual
94429400.002022-05-156018Budget
38625480.002022-05-156065Actual
2697152118.002024-06-146064Actual
2622578218.002024-05-146067Actual
19040900.002022-05-156014Budget
2197130391.002024-01-136036Actual
2270853563.002024-02-136014Actual
390483741.252025-04-1560511Actual
3439122215.002024-12-1560311Actual
1820154364.222023-09-156068Actual
265172655.062024-05-1460511Actual
290410400.002022-07-166056Actual
1094735696.002023-02-136067Actual
2753233666.282024-06-1460111Actual
1339019100.002023-04-156068Budget
3232132298.172024-10-1460612Actual
1042436800.002023-02-136015Actual
2953512769.002024-08-146056Actual
2170412558.002024-01-136073Actual
767330900.002022-11-156018Budget
1598776783.002023-07-166017Actual
2796968310.002024-07-156013Actual
255942342.292024-04-1460612Actual
917043120.002023-01-136014Actual
879730900.002022-12-166018Budget
231014300.002022-07-166063Budget
3075172450.002024-09-146017Actual
884616600.002022-12-166028Budget
505625272.002022-09-156036Actual
2477433584.002024-04-146064Actual
285817200.002022-07-166046Budget
96367644.002023-01-136056Actual
1291128500.002023-04-156036Budget
1592820495.002023-07-166066Actual
2214663388.002024-01-136067Actual
3176115461.002024-10-146046Actual
454813500.002022-09-156063Budget
3217117176.612024-10-1460411Actual

Generated 2025-06-14 17:37:07.243 UTC