[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3592576797.002025-02-176013Actual
285715600.002022-07-206046Actual
73978580.002022-11-196056Actual
277614943.402024-06-1860212Actual
17548105248.002023-09-196013Actual
159519968.002022-06-196016Actual
1291128500.002023-04-196036Budget
3312150739.912024-11-186028Actual
1010027830.002023-02-176013Actual
225321780.002022-07-206013Actual
255372080.592024-04-1860112Actual
655336400.002022-10-196018Budget
174017200.002022-06-196046Budget
164012367.822023-07-2060112Actual
253653435.932024-04-1860211Actual
3403513035.002024-12-196056Actual
102386486.002023-02-176073Actual
3810823970.122025-03-1960113Actual
27615460.002022-07-206026Actual
3654744327.662025-02-176028Actual
1620021375.632023-07-2060111Actual
3542954085.422025-01-176068Actual
27626600.002022-07-206026Budget
1374033009.002023-05-196065Actual
235032673.152024-02-1760112Actual
692745100.002022-11-196014Budget
2191621022.002024-01-176016Actual
369828000.002022-08-196015Actual
57568100.002022-10-196073Budget
777816546.842022-11-196068Actual
2330315110.622024-02-1760111Actual
1510091693.702023-06-196018Actual
2512468889.002024-04-186017Actual
3176115461.002024-10-186046Actual
118515040.002022-06-196063Actual
266423971.052024-05-1860612Actual
1450689580.002023-06-196013Actual
1358522963.002023-05-196073Actual
2758723360.772024-06-1860311Actual
2312361594.002024-02-176067Actual
706627160.002022-11-196015Actual
357179788.182025-01-1760212Actual
3406520066.002024-12-196066Actual
144181170.992023-05-1960212Actual
3669420229.862025-02-1760311Actual
164572799.752023-07-2060612Actual
80336600.002022-05-196017Budget
1267240500.002023-04-196015Budget
2483441576.002024-04-186015Actual
3202960776.462024-10-186068Actual
2900522275.352024-07-1960113Actual
1602056810.002023-07-206067Actual
515110400.002022-09-196056Actual
547617900.002022-09-196028Budget
2182453775.002024-01-176015Actual
3377660720.002024-12-196064Actual
1370751308.002023-05-196015Actual
1793414466.002023-09-196046Actual
2223440773.052024-01-176028Actual
3843658126.002025-04-196015Actual
1034228980.002023-02-176064Actual
712228560.002022-11-196065Actual
2685251750.002024-06-186063Actual
3046161438.002024-09-186015Actual
871525480.002022-12-206067Actual
1160229300.002023-03-196065Budget
3315350739.912024-11-186068Actual
193756934.932023-10-1960511Actual
1215642800.002023-03-196018Budget
2389826522.002024-03-186016Actual
3232132298.172024-10-1860612Actual
647129400.002022-10-196067Actual
2753233666.282024-06-1860111Actual
561620900.002022-10-196013Budget
3427644745.852024-12-196068Actual
35108100.002022-08-196073Budget
753539100.002022-11-196017Budget
225293894.452024-01-1760612Actual
378973702.962025-03-1960511Actual
633017400.002022-10-196066Budget
481832640.002022-09-196015Actual
1361346488.002023-05-196014Actual
1028649082.002023-02-176014Actual
1140450900.002023-03-196014Budget
3548937788.702025-01-1760111Actual
317076517.002024-10-186026Actual
3190957960.002024-10-186067Actual
954326780.002023-01-176036Actual
128619300.002023-04-196026Budget
263034240.002022-07-206065Actual
3173528620.002024-10-186036Actual
3731955973.002025-03-196065Actual
1610842132.172023-07-206028Actual
641344000.002022-10-196017Actual
159619800.002022-06-196016Budget
2011545926.002023-11-196067Actual
2492720344.002024-04-186016Actual
1421820229.862023-05-1960111Actual
57558080.002022-10-196073Actual
383522464.002022-08-196016Actual
3356445516.142024-11-1860613Actual
712329200.002022-11-196065Budget
641234000.002022-10-196017Budget
3689730830.062025-02-1760612Actual
2500815672.002024-04-186046Actual
3371518113.002024-12-196073Actual
3280428159.002024-11-186016Actual
2070211242.002023-12-206073Actual
2619293288.002024-05-186017Actual
422326700.002022-08-196067Budget
231014300.002022-07-206063Budget
1885721022.002023-10-196016Actual
3748615160.002025-03-196056Actual
679815680.002022-11-196063Actual
104715700.002022-05-196068Budget
253929447.742024-04-1860311Actual
1573043997.002023-07-206065Actual
2871210879.692024-07-1960211Actual
1127317700.002023-03-196063Budget
1905363806.002023-10-196017Actual
745115132.002022-11-196066Actual
2120295680.142023-12-206018Actual
3562924313.982025-01-1760611Actual
3477374382.002025-01-176013Actual
534423520.002022-09-196067Actual

Generated 2025-06-18 03:45:56.241 UTC