[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
151224960.002022-07-256065Actual
3261883030.002024-12-246014Actual
229204822.002024-03-246026Actual
772116600.002022-12-256028Budget
2773332004.552024-07-2460112Actual
3312150739.912024-12-246028Actual
1908656810.002023-11-246067Actual
1799024613.002023-10-256066Actual
2211363148.002024-02-226017Actual
3784320840.512025-04-2460311Actual
2758723360.772024-07-2460311Actual
3013215173.462024-09-2360113Actual
2862448788.352024-08-246068Actual
3731955973.002025-04-246065Actual
219436931.002024-02-226026Actual
40279700.002022-09-246056Budget
1785324865.002023-10-256016Actual
890115200.002023-01-256068Budget
1187611800.002023-04-246056Budget
2240713869.102024-02-2260411Actual
3574837191.882025-02-2260612Actual
1015515939.002023-03-256063Actual
194661234.822023-11-2460112Actual
2900522275.352024-08-2460113Actual
969018018.002023-02-226066Actual
2613115195.002024-06-236066Actual
173918564.002022-07-256046Actual
1905363806.002023-11-246017Actual
1320332800.002023-05-256067Budget
712228560.002022-12-256065Actual
1610842132.172023-08-256028Actual
235333149.752024-03-2460612Actual
182893054.012023-10-2560211Actual
600028800.002022-11-246065Budget
777816546.842022-12-256068Actual
1028649082.002023-03-256014Actual
3551716641.492025-02-2260211Actual
99215600.002022-06-246028Budget
3772857988.532025-04-246068Actual
1421820229.862023-06-2460111Actual
393323400.002022-09-246036Budget
884525697.012023-01-256028Actual
225293894.452024-02-2260612Actual
27615460.002022-08-256026Actual
1121728100.002023-04-246013Budget
2500815672.002024-05-246046Actual
3208932673.712024-11-2360111Actual
99124969.732022-06-246028Actual
2631567864.472024-06-236028Actual
1614054906.652023-08-256068Actual
23915940.002022-08-256073Actual
2126243038.252024-01-256068Actual
104715700.002022-06-246068Budget
2720318897.002024-07-246046Actual
3769652970.252025-04-246028Actual
3356445516.142024-12-2460613Actual
2818150053.002024-08-246015Actual
402610192.002022-09-246056Actual
2023453820.272023-12-256068Actual
430544545.852022-09-246018Actual
930932000.002023-02-226015Actual
473529760.002022-10-256064Actual
244143372.102024-04-2360511Actual
153942099.732023-07-2560112Actual
68795300.002022-12-256073Budget
1893815371.002023-11-246046Actual
2607416411.002024-06-236046Actual
162559543.492023-08-2560311Actual
225321780.002022-08-256013Actual
117339300.002023-04-246026Budget
1207231556.002023-04-246067Actual
1295722604.002023-05-256046Actual
1281323202.002023-05-256016Actual
2527744850.402024-05-246068Actual
3875954648.002025-05-256067Actual
2202310850.002024-02-226056Actual
1300511800.002023-05-256056Budget
725311336.002022-12-256026Actual
1840213869.102023-10-2560611Actual
1584529838.002023-08-256036Actual
1996618812.002023-12-256046Actual
56923000.002022-06-246036Budget
818732960.002023-01-256015Actual
361529120.002022-09-246064Actual
1339134151.722023-05-256068Actual
3804841106.842025-04-2460612Actual
311668809.432024-10-2460212Actual
355984084.882025-02-2260511Actual
3539743909.482025-02-226028Actual
2787953263.652024-07-2460213Actual
310128200.002022-08-256067Budget
857418018.002023-01-256066Actual
271499882.002024-07-246026Actual
220200.002022-06-246013Budget
3078455200.002024-10-246067Actual
3872680224.002025-05-256017Actual
2137713232.922024-01-2560311Actual
3309388795.162024-12-246018Actual
1173412199.002023-04-246026Actual
1876442787.002023-11-246015Actual
1489115371.002023-07-256046Actual
2785216141.902024-07-2460113Actual
3211716337.232024-11-2360211Actual
193756934.932023-11-2460511Actual
285817200.002022-08-256046Budget
2498229009.002024-05-246036Actual
804849440.002023-01-256014Actual
230913720.002022-08-256063Actual
184933741.252023-10-2560612Actual
2430517494.702024-04-2360111Actual
1220316000.002023-04-246028Budget
2330315110.622024-03-2460111Actual
1731413106.322023-09-2460411Actual
3902121299.032025-05-2560411Actual
1094735696.002023-03-256067Actual
1168623800.002023-04-246016Budget
2412653281.002024-04-236067Actual
3557117940.462025-02-2260411Actual
1028550900.002023-03-256014Budget
195223404.012023-11-2460612Actual
253929447.742024-05-2460311Actual
487728800.002022-10-256065Budget
847215600.002023-01-256046Budget
3386848438.002025-01-246065Actual
233319829.672024-03-2460211Actual

Generated 2025-07-24 22:27:35.487 UTC