[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
239254671.002024-03-126026Actual
1608082361.712023-07-146018Actual
2412653281.002024-03-126067Actual
1731413106.322023-08-1360411Actual
73968700.002022-11-136056Budget
2506522856.002024-04-126066Actual
3403513035.002024-12-136056Actual
367487481.752025-02-1160511Actual
29059700.002022-07-146056Budget
162559543.492023-07-1460311Actual
38625480.002022-05-136065Actual
106109508.002023-02-116026Actual
408417400.002022-08-136066Budget
24526040.002022-05-136064Actual
80005400.002022-12-146073Actual
1682229561.002023-08-136016Actual
2303121022.002024-02-116066Actual
3261883030.002024-11-126014Actual
174017200.002022-06-136046Budget
2503411051.002024-04-126056Actual
2756011223.312024-06-1260211Actual
553316000.002022-09-136068Budget
3480644436.002025-01-116063Actual
2948325786.002024-08-126036Actual
1891224865.002023-10-136036Actual
276417788.142024-06-1260511Actual
2140413614.842023-12-1460411Actual
520516380.002022-09-136066Actual
2800247817.002024-07-136063Actual
131544440.002022-06-136014Actual
1826117494.702023-09-1360111Actual
3743428620.002025-03-136036Actual
1500777500.002023-06-136017Actual
1070520930.002023-02-116046Actual
3173528620.002024-10-126036Actual
113565060.002023-03-136073Actual
2297415973.002024-02-116046Actual
225293894.452024-01-1160612Actual
1015617700.002023-02-116063Budget
163093085.922023-07-1460511Actual
1879742608.002023-10-136065Actual
249324240.002022-07-146064Actual
3326816032.972024-11-1260311Actual
277614943.402024-06-1260212Actual
767330900.002022-11-136018Budget
1785324865.002023-09-136016Actual
1982538033.002023-11-136065Actual
1075311362.002023-02-116056Actual
318344606.462022-07-146018Actual
2418688069.392024-03-126018Actual
3804841106.842025-03-1360612Actual
1486527351.002023-06-136036Actual
3875954648.002025-04-136067Actual
2744055758.182024-06-126028Actual
3113828481.082024-09-1260112Actual
17867878.002022-06-136056Actual
383618600.002022-08-136016Budget
871427200.002022-12-146067Budget
17548105248.002023-09-136013Actual
3392824971.002024-12-136016Actual
3240837123.002024-10-1260213Actual
777816546.842022-11-136068Actual
2856498274.122024-07-136018Actual
57568100.002022-10-136073Budget
1692911930.002023-08-136056Actual
336921840.002022-08-136013Actual
430544545.852022-08-136018Actual
949410100.002023-01-116026Budget
1885721022.002023-10-136016Actual
3633615585.002025-02-116056Actual
2989325192.722024-08-1260311Actual
102377200.002023-02-116073Budget
1160333120.002023-03-136065Actual
393220176.002022-08-136036Actual
3784320840.512025-03-1360311Actual
3168027273.002024-10-126016Actual
192943181.672023-10-1360211Actual
3049449639.002024-09-126065Actual
1905363806.002023-10-136017Actual
265172655.062024-05-1260511Actual
3654744327.662025-02-116028Actual
3636721429.002025-02-116066Actual
641234000.002022-10-136017Budget
1028649082.002023-02-116014Actual
117339300.002023-03-136026Budget
1080820600.002023-02-116066Budget
706731000.002022-11-136015Budget
1973233272.002023-11-136064Actual
3825642608.002025-04-136063Actual
1465734283.002023-06-136064Actual
2841221039.002024-07-136066Actual
1471744894.002023-06-136015Actual
2571461803.002024-05-126063Actual
1207231556.002023-03-136067Actual
2894533913.092024-07-1360612Actual
304236400.002022-07-146017Actual
3034017595.002024-09-126073Actual
217115700.002022-06-136068Budget
3583530989.552025-01-1160213Actual
2796968310.002024-07-136013Actual
416630080.002022-08-136017Actual
3601613386.002025-02-116073Actual
305819776.002024-09-126026Actual
3628429204.002025-02-116036Actual
61329600.002022-10-136026Budget
3377660720.002024-12-136064Actual
1425000.002022-05-136073Budget
2082346644.002023-12-146015Actual
304336600.002022-07-146017Budget
2383839154.002024-03-126065Actual
772116600.002022-11-136028Budget
1994030391.002023-11-136036Actual
561523100.002022-10-136013Actual
2258897773.002024-02-116013Actual
3243933572.052024-10-1260613Actual
5716320.002022-05-136063Actual
96367644.002023-01-116056Actual
3285929469.002024-11-126036Actual
2974645861.032024-08-126028Actual
1339134151.722023-04-136068Actual
2785216141.902024-06-1260113Actual
698428280.002022-11-136064Actual
91225300.002023-01-116073Budget
96378700.002023-01-116056Budget
6629984.002022-05-136056Actual

Generated 2025-06-12 18:23:22.280 UTC