[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
118515040.002022-06-156063Actual
85928200.002022-05-156067Budget
408321424.002022-08-156066Actual
3007236653.572024-08-1460612Actual
368664992.342025-02-1360212Actual
113220200.002022-06-156013Budget
3896715727.652025-04-1560211Actual
968918100.002023-01-136066Budget
174017200.002022-06-156046Budget
847114040.002022-12-166046Actual
2506522856.002024-04-146066Actual
2438713106.322024-03-1460411Actual
3831512558.002025-04-156073Actual
1001715200.002023-01-136068Budget
79995300.002022-12-166073Budget
145531600.002022-06-156015Budget
3772857988.532025-03-156068Actual
211415600.002022-06-156028Budget
321987329.622024-10-1460511Actual
205513856.152023-11-1560612Actual
3309388795.162024-11-146018Actual
128629149.002023-04-156026Actual
2085541262.002023-12-166065Actual
3259021114.002024-11-146073Actual
1047929300.002023-02-136065Budget
3477374382.002025-01-136013Actual
179609042.002023-09-156056Actual
2289324639.002024-02-136016Actual
104624000.012022-05-156068Actual
328625939.442022-07-166068Actual
3274457587.002024-11-146065Actual
969018018.002023-01-136066Actual
245062545.492024-03-1460112Actual
184622291.232023-09-1560112Actual
235032673.152024-02-1360112Actual
2091520796.002023-12-166016Actual
235333149.752024-02-1360612Actual
996031212.272023-01-136028Actual
528934000.002022-09-156017Budget
194931324.192023-10-1560212Actual
162283277.422023-07-1660211Actual
104715700.002022-05-156068Budget
47219800.002022-05-156016Budget
1973233272.002023-11-156064Actual
184316692.002022-06-156066Actual
2126243038.252023-12-166068Actual
1826117494.702023-09-1560111Actual
454813500.002022-09-156063Budget
3731955973.002025-03-156065Actual
3288517356.002024-11-146046Actual
2956621642.002024-08-146066Actual
712228560.002022-11-156065Actual
2589857641.002024-05-146015Actual
1015617700.002023-02-136063Budget
29059700.002022-07-166056Budget
1714032980.482023-08-156028Actual
824527440.002022-12-166065Actual
618027040.002022-10-156036Actual
1065928500.002023-02-136036Budget
2243820229.862024-01-1360611Actual
206629400.002022-06-156018Budget
679815680.002022-11-156063Actual
692745100.002022-11-156014Budget
547617900.002022-09-156028Budget
3403513035.002024-12-156056Actual
57558080.002022-10-156073Actual
1009928100.002023-02-136013Budget
1361346488.002023-05-156014Actual
2821458664.002024-07-156065Actual
3187786020.002024-10-146017Actual
214312895.492023-12-1660511Actual
734917654.002022-11-156046Actual
3424555200.592024-12-156028Actual
2971897855.932024-08-146018Actual
2607416411.002024-05-146046Actual
231014300.002022-07-166063Budget
369828000.002022-08-156015Actual
225321780.002022-07-166013Actual
189649443.002023-10-156056Actual
2214663388.002024-01-136067Actual
3075172450.002024-09-146017Actual
1692911930.002023-08-156056Actual
219436931.002024-01-136026Actual
487728800.002022-09-156065Budget
1799024613.002023-09-156066Actual
80005400.002022-12-166073Actual
435417900.002022-08-156028Budget
2547714632.952024-04-1460611Actual
1107726484.912023-02-136028Actual
94429400.002022-05-156018Budget
949410100.002023-01-136026Budget
2622578218.002024-05-146067Actual
1785324865.002023-09-156016Actual
1168623800.002023-03-156016Budget
2176431717.002024-01-136064Actual
1885721022.002023-10-156016Actual
3562924313.982025-01-1360611Actual
2412653281.002024-03-146067Actual
622816000.002022-10-156046Budget
3551716641.492025-01-1360211Actual
1042436800.002023-02-136015Actual
982927200.002023-01-136067Budget
1840213869.102023-09-1560611Actual
1127417296.002023-03-156063Actual
1764011122.002023-09-156073Actual
706731000.002022-11-156015Budget
944524800.002023-01-136016Budget
3518611689.002025-01-136056Actual
1634113488.242023-07-1660611Actual
954228300.002023-01-136036Budget
172879733.922023-08-1560311Actual
2871210879.692024-07-1560211Actual
318344606.462022-07-166018Actual
2099621901.002023-12-166046Actual
38625480.002022-05-156065Actual
253653435.932024-04-1460211Actual
2359295680.002024-03-146013Actual
124847200.002023-04-156073Budget
665823031.812022-10-156068Actual
542760000.682022-09-156018Actual
647026700.002022-10-156067Budget
1462547499.002023-06-156014Actual
1160333120.002023-03-156065Actual
641344000.002022-10-156017Actual
1333326763.702023-04-156028Actual

Generated 2025-06-14 14:19:47.660 UTC