[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 626  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
355984084.882025-01-1360511Actual
73978580.002022-11-156056Actual
168497761.002023-08-156026Actual
3217117176.612024-10-1460411Actual
3813532280.802025-03-1560213Actual
2164558006.002024-01-136063Actual
2412653281.002024-03-146067Actual
454813500.002022-09-156063Budget
1804965780.002023-09-156017Actual
104624000.012022-05-156068Actual
369828000.002022-08-156015Actual
118614300.002022-06-156063Budget
930831000.002023-01-136015Budget
720624336.002022-11-156016Actual
1663653058.002023-08-156014Actual
1731413106.322023-08-1560411Actual
2102214165.002023-12-166056Actual
2064354358.002023-12-166063Actual
3034017595.002024-09-146073Actual
641234000.002022-10-156017Budget
2110958604.002023-12-166017Actual
285817200.002022-07-166046Budget
2950916825.002024-08-146046Actual
264369727.542024-05-1460211Actual
378168245.592025-03-1560211Actual
879730900.002022-12-166018Budget
3784320840.512025-03-1560311Actual
3631019871.002025-02-136046Actual
1220421328.752023-03-156028Actual
633017400.002022-10-156066Budget
613111232.002022-10-156026Actual
3353429375.482024-11-1460213Actual
3309388795.162024-11-146018Actual
351068413.002025-01-136026Actual
1486527351.002023-06-156036Actual
3542954085.422025-01-136068Actual
57568100.002022-10-156073Budget
440916000.002022-08-156068Budget
481832640.002022-09-156015Actual
665823031.812022-10-156068Actual
3140743953.002024-10-146063Actual
1701970324.002023-08-156017Actual
5197800.002022-05-156026Actual
151326400.002022-06-156065Budget
1240117700.002023-04-156063Budget
3928736719.482025-04-1560213Actual
1587117406.002023-07-166046Actual
85188700.002022-12-166056Budget
257731600.002022-07-166015Budget
481929000.002022-09-156015Budget
2220673391.842024-01-136018Actual
804745100.002022-12-166014Budget
172606108.322023-08-1560211Actual
205513856.152023-11-1560612Actual
1858558125.002023-10-156063Actual
1080720511.002023-02-136066Actual
35108100.002022-08-156073Budget
243942680.002022-07-166014Actual
17879700.002022-06-156056Budget
276417788.142024-06-1460511Actual
334155334.902024-11-1460212Actual
1690316175.002023-08-156046Actual
1320232844.002023-04-156067Actual
383618600.002022-08-156016Budget
674224700.002022-11-156013Actual
594329760.002022-10-156015Actual
304336600.002022-07-166017Budget
1173412199.002023-03-156026Actual
3607659202.002025-02-136064Actual
1926624492.702023-10-1560111Actual
3271159119.002024-11-146015Actual
300405188.092024-08-1460212Actual
3046161438.002024-09-146015Actual
19040900.002022-05-156014Budget
3908024582.072025-04-1560611Actual
916945100.002023-01-136014Budget
3018930021.112024-08-1460613Actual
944524800.002023-01-136016Budget
1879742608.002023-10-156065Actual
1817038054.822023-09-156028Actual
2726019977.002024-06-146066Actual
1840213869.102023-09-1560611Actual
2400514165.002024-03-146056Actual
211322789.382022-06-156028Actual
1187611800.002023-03-156056Budget
1462547499.002023-06-156014Actual
184933741.252023-09-1560612Actual
16446600.002022-06-156026Budget
18943120.002022-05-156014Actual
271319292.002022-07-166016Actual
1489115371.002023-06-156046Actual
62759568.002022-10-156056Actual
2297415973.002024-02-136046Actual
2593144078.002024-05-146065Actual
1220316000.002023-03-156028Budget
3149488274.002024-10-146014Actual
2258897773.002024-02-136013Actual
281123000.002022-07-166036Budget
1491713689.002023-06-156056Actual
305819776.002024-09-146026Actual
641344000.002022-10-156017Actual
257629440.002022-07-166015Actual
706627160.002022-11-156015Actual
832824800.002022-12-166016Budget
1551760398.002023-07-166063Actual
3294221872.002024-11-146066Actual
600128280.002022-10-156065Actual
362566943.002025-02-136026Actual
5206600.002022-05-156026Budget
2029420707.532023-11-1560111Actual
1510091693.702023-06-156018Actual
3884739309.392025-04-156028Actual
2779239932.352024-06-1460612Actual
1273029300.002023-04-156065Budget
1178232890.002023-03-156036Actual
2906329052.672024-07-1560613Actual
1970059471.002023-11-156014Actual
422225480.002022-08-156067Actual
357179788.182025-01-1360212Actual
1885721022.002023-10-156016Actual
51509700.002022-09-156056Budget
2753233666.282024-06-1460111Actual
467750880.002022-09-156014Actual
1855295680.002023-10-156013Actual
3173528620.002024-10-146036Actual

Generated 2025-06-14 03:25:57.505 UTC