[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1388319088.002023-05-156046Actual
510316000.002022-09-156046Budget
2017595137.702023-11-156018Actual
665823031.812022-10-156068Actual
357179788.182025-01-1360212Actual
1358522963.002023-05-156073Actual
949410100.002023-01-136026Budget
3787024275.682025-03-1560411Actual
2735256810.002024-06-146067Actual
712228560.002022-11-156065Actual
3329515269.132024-11-1460411Actual
3208932673.712024-10-1460111Actual
1103042800.002023-02-136018Budget
3477374382.002025-01-136013Actual
1253250900.002023-04-156014Budget
898420460.002023-01-136013Actual
1982538033.002023-11-156065Actual
219436931.002024-01-136026Actual
290410400.002022-07-166056Actual
235333149.752024-02-1360612Actual
2882521299.032024-07-1560611Actual
342813500.002022-08-156063Budget
184933741.252023-09-1560612Actual
2876618512.812024-07-1560411Actual
3843658126.002025-04-156015Actual
1207231556.002023-03-156067Actual
3453724223.552024-12-1560112Actual
454813500.002022-09-156063Budget
1893815371.002023-10-156046Actual
94429400.002022-05-156018Budget
2524546209.522024-04-146028Actual
632914820.002022-10-156066Actual
182893054.012023-09-1560211Actual
33033920.002022-05-156015Actual
2211363148.002024-01-136017Actual
255641196.532024-04-1460212Actual
2389826522.002024-03-146016Actual
2753233666.282024-06-1460111Actual
505723400.002022-09-156036Budget
1758159202.002023-09-156063Actual
2182453775.002024-01-136015Actual
393323400.002022-08-156036Budget
3202960776.462024-10-146068Actual
3633615585.002025-02-136056Actual
104715700.002022-05-156068Budget
706731000.002022-11-156015Budget
3406520066.002024-12-156066Actual
339556943.002024-12-156026Actual
2948325786.002024-08-146036Actual
3243933572.052024-10-1460613Actual
1551760398.002023-07-166063Actual
1979250815.002023-11-156015Actual
847114040.002022-12-166046Actual
271319292.002022-07-166016Actual
613111232.002022-10-156026Actual
184418000.002022-06-156066Budget
2205422152.002024-01-136066Actual
3492663986.002025-01-136064Actual
215232316.762023-12-1660112Actual
153942099.732023-06-1560112Actual
1430010402.022023-05-1560411Actual
321987329.622024-10-1460511Actual
3521719340.002025-01-136066Actual
2368411242.002024-03-146073Actual
3362376797.002024-12-156013Actual
57568100.002022-10-156073Budget
2850452118.002024-07-156067Actual
249544621.002024-04-146026Actual
2110958604.002023-12-166017Actual
1614054906.652023-07-166068Actual
1121828704.002023-03-156013Actual
1779348438.002023-09-156065Actual
3710648128.002025-03-156063Actual
2073055506.002023-12-166014Actual
982927200.002023-01-136067Budget
2383839154.002024-03-146065Actual
1958187009.002023-11-156013Actual
46298640.002022-09-156073Actual
1226019100.002023-03-156068Budget
1475036239.002023-06-156065Actual
3663935880.152025-02-1360111Actual
2818150053.002024-07-156015Actual
3214417750.032024-10-1460311Actual
1988521700.002023-11-156016Actual
1107726484.912023-02-136028Actual
355746640.002022-08-156014Actual
2223440773.052024-01-136028Actual
991260000.682023-01-136018Actual
16446600.002022-06-156026Budget
633017400.002022-10-156066Budget
1705243534.002023-08-156067Actual
1320232844.002023-04-156067Actual
385569563.002025-04-156026Actual
2294829838.002024-02-136036Actual
467849000.002022-09-156014Budget
1557619734.002023-07-166073Actual
243942680.002022-07-166014Actual
1471744894.002023-06-156015Actual
647026700.002022-10-156067Budget
211415600.002022-06-156028Budget
1587117406.002023-07-166046Actual
2238013742.502024-01-1360311Actual
3356445516.142024-11-1460613Actual
772218546.882022-11-156028Actual
3875954648.002025-04-156067Actual
3374377004.002024-12-156014Actual
3119836800.382024-09-1460612Actual
5197800.002022-05-156026Actual
183168875.392023-09-1560311Actual
3813532280.802025-03-1560213Actual
3792826719.342025-03-1560611Actual
276417788.142024-06-1460511Actual
903914800.002023-01-136063Budget
3695731635.172025-02-1360113Actual
61329600.002022-10-156026Budget
1267343056.002023-04-156015Actual
3580816948.942025-01-1360113Actual
2812152992.002024-07-156064Actual
24526040.002022-05-156064Actual
362566943.002025-02-136026Actual
2262155614.002024-02-136063Actual
561523100.002022-10-156013Actual
2240713869.102024-01-1360411Actual
1154439376.002023-03-156015Actual
1015617700.002023-02-136063Budget

Generated 2025-06-14 19:29:28.183 UTC