[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1994030391.002023-11-126036Actual
3131529698.302024-09-1160613Actual
169224336.002022-06-126036Actual
2847181328.002024-07-126017Actual
594229000.002022-10-126015Budget
1281423800.002023-04-126016Budget
968918100.002023-01-106066Budget
311668809.432024-09-1160212Actual
118614300.002022-06-126063Budget
698428280.002022-11-126064Actual
1300415997.002023-04-126056Actual
104624000.012022-05-126068Actual
3069217728.002024-09-116066Actual
944524800.002023-01-106016Budget
2383839154.002024-03-116065Actual
1070620600.002023-02-106046Budget
1178232890.002023-03-126036Actual
600128280.002022-10-126065Actual
1075311362.002023-02-106056Actual
183168875.392023-09-1260311Actual
2471411362.002024-04-116073Actual
1690316175.002023-08-126046Actual
174894161.472023-08-1260612Actual
3208932673.712024-10-1160111Actual
1917459800.682023-10-126028Actual
1770033933.002023-09-126064Actual
930932000.002023-01-106015Actual
131640900.002022-06-126014Budget
264369727.542024-05-1160211Actual
1113527878.872023-02-106068Actual
27626600.002022-07-136026Budget
1459712318.002023-06-126073Actual
294557722.002024-08-116026Actual
3604481282.002025-02-106014Actual
2164558006.002024-01-106063Actual
310028280.002022-07-136067Actual
1548494723.002023-07-136013Actual
660221819.672022-10-126028Actual
162283277.422023-07-1360211Actual
2321136604.792024-02-106028Actual
2527744850.402024-04-116068Actual
3722649680.002025-03-126064Actual
959015600.002023-01-106046Budget
328715700.002022-07-136068Budget
3181820845.002024-10-116066Actual
1905363806.002023-10-126017Actual
71717108.002022-05-126066Actual
99124969.732022-05-126028Actual
2199719289.002024-01-106046Actual
706627160.002022-11-126015Actual
3810823970.122025-03-1260113Actual
35108100.002022-08-126073Budget
3695731635.172025-02-1060113Actual
3516017373.002025-01-106046Actual
3238124696.452024-10-1160113Actual
847114040.002022-12-136046Actual
725410100.002022-11-126026Budget
2787953263.652024-06-1160213Actual
1154540500.002023-03-126015Budget
467849000.002022-09-126014Budget
3315350739.912024-11-116068Actual
173918564.002022-06-126046Actual
1764011122.002023-09-126073Actual
613111232.002022-10-126026Actual
3931841965.192025-04-1260613Actual
3798819378.782025-03-1260112Actual
249422700.002022-07-136064Budget
1201434960.002023-03-126017Actual
3672116186.172025-02-1060411Actual
375231680.002022-08-126065Actual
936227440.002023-01-106065Actual
3253145299.002024-11-116063Actual
290410400.002022-07-136056Actual
2785216141.902024-06-1160113Actual
922630100.002023-01-106064Budget
2011545926.002023-11-126067Actual
3055422793.002024-09-116016Actual
2900522275.352024-07-1260113Actual
5716320.002022-05-126063Actual
3249874624.002024-11-116013Actual
380165285.962025-03-1260212Actual
143911909.312023-05-1260112Actual
3441818894.732024-12-1260411Actual
505723400.002022-09-126036Budget
3104619658.572024-09-1160411Actual
323215600.002022-07-136028Budget
1127417296.002023-03-126063Actual
3034017595.002024-09-116073Actual
204036362.582023-11-1260511Actual
1967222245.002023-11-126073Actual
3265153544.002024-11-116064Actual
233319829.672024-02-1060211Actual
3677822673.522025-02-1060611Actual
1295820600.002023-04-126046Budget
159519968.002022-06-126016Actual
283016659.002024-07-126026Actual
102377200.002023-02-106073Budget
104715700.002022-05-126068Budget
1790827427.002023-09-126036Actual
1034134400.002023-02-106064Budget
890019819.632022-12-136068Actual
3872680224.002025-04-126017Actual
818631000.002022-12-136015Budget
777816546.842022-11-126068Actual
2956621642.002024-08-116066Actual
3377660720.002024-12-126064Actual
1996618812.002023-11-126046Actual
3701435508.932025-02-1060613Actual
3063514823.002024-09-116046Actual
837610088.002022-12-136026Actual
3178713460.002024-10-116056Actual
936329200.002023-01-106065Budget
930831000.002023-01-106015Budget
16437410.002022-06-126026Actual
183439733.922023-09-1260411Actual
3884739309.392025-04-126028Actual
3663935880.152025-02-1060111Actual
1979250815.002023-11-126015Actual
3199747324.692024-10-116028Actual
542836400.002022-09-126018Budget
3719384456.002025-03-126014Actual
600028800.002022-10-126065Budget
2547714632.952024-04-1160611Actual
3214417750.032024-10-1160311Actual
2082346644.002023-12-136015Actual

Generated 2025-06-12 02:02:35.226 UTC