[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1820154364.222023-09-146068Actual
2838114168.002024-07-146056Actual
24622700.002022-05-146064Budget
1917459800.682023-10-146028Actual
674224700.002022-11-146013Actual
3672116186.172025-02-1260411Actual
3881986076.932025-04-146018Actual
2082346644.002023-12-156015Actual
2547714632.952024-04-1360611Actual
3689730830.062025-02-1260612Actual
3013215173.462024-08-1360113Actual
542760000.682022-09-146018Actual
647026700.002022-10-146067Budget
1168523442.002023-03-146016Actual
1127317700.002023-03-146063Budget
2533723379.922024-04-1360111Actual
3486519665.002025-01-126073Actual
791714800.002022-12-156063Budget
1934810021.162023-10-1460411Actual
3131529698.302024-09-1360613Actual
2512468889.002024-04-136017Actual
712329200.002022-11-146065Budget
586027400.002022-10-146064Budget
745115132.002022-11-146066Actual
1113419100.002023-02-126068Budget
2471411362.002024-04-136073Actual
2043511579.702023-11-1460611Actual
542836400.002022-09-146018Budget
706627160.002022-11-146015Actual
3149488274.002024-10-136014Actual
1102963982.582023-02-126018Actual
1201434960.002023-03-146017Actual
1140450900.002023-03-146014Budget
1065829601.002023-02-126036Actual
169323000.002022-06-146036Budget
310028280.002022-07-156067Actual
2827424706.002024-07-146016Actual
71717108.002022-05-146066Actual
339556943.002024-12-146026Actual
263034240.002022-07-156065Actual
1193120302.002023-03-146066Actual
991260000.682023-01-126018Actual
3447730841.762024-12-1460611Actual
2974645861.032024-08-136028Actual
3896715727.652025-04-1460211Actual
1867259315.002023-10-146014Actual
243609639.242024-03-1360311Actual
1240217227.002023-04-146063Actual
1814286439.062023-09-146018Actual
151224960.002022-06-146065Actual
249324240.002022-07-156064Actual
1370751308.002023-05-146015Actual
2599316521.002024-05-136016Actual
281024180.002022-07-156036Actual
137121840.002022-06-146064Actual
3657952203.572025-02-126068Actual
19146101660.552023-10-146018Actual
810329120.002022-12-156064Actual
255372080.592024-04-1360112Actual
1240117700.002023-04-146063Budget
655336400.002022-10-146018Budget
1687732249.002023-08-146036Actual
2720318897.002024-06-136046Actual
1560453563.002023-07-156014Actual
3816447937.232025-03-1460613Actual
2521796677.122024-04-136018Actual
665916000.002022-10-146068Budget
3562924313.982025-01-1260611Actual
2123046662.562023-12-156028Actual
2712224865.002024-06-136016Actual
879730900.002022-12-156018Budget
3371518113.002024-12-146073Actual
2619293288.002024-05-136017Actual
969018018.002023-01-126066Actual
40279700.002022-08-146056Budget
184933741.252023-09-1460612Actual
106099300.002023-02-126026Budget
164012367.822023-07-1560112Actual
1154540500.002023-03-146015Budget
567313500.002022-10-146063Budget
99124969.732022-05-146028Actual
3834381282.002025-04-146014Actual
287933627.422024-07-1460511Actual
309927940.272024-09-1360211Actual
3784320840.512025-03-1460311Actual
234123213.582024-02-1260511Actual
594329760.002022-10-146015Actual
1533418321.312023-06-1460611Actual
3063514823.002024-09-136046Actual
977339100.002023-01-126017Budget
3181820845.002024-10-136066Actual
608318600.002022-10-146016Budget
1390915070.002023-05-146056Actual
692847520.002022-11-146014Actual
2785216141.902024-06-1360113Actual
824527440.002022-12-156065Actual
19040900.002022-05-146014Budget
1042540500.002023-02-126015Budget
2818150053.002024-07-146015Actual
487628000.002022-09-146065Actual
3261883030.002024-11-136014Actual
151326400.002022-06-146065Budget
851911830.002022-12-156056Actual
12674000.002022-06-146073Actual
46298640.002022-09-146073Actual
674120900.002022-11-146013Budget
3743428620.002025-03-146036Actual
277614943.402024-06-1360212Actual
3477374382.002025-01-126013Actual
35108100.002022-08-146073Budget
1089143700.002023-02-126017Actual
3238124696.452024-10-1360113Actual
2953512769.002024-08-136056Actual
2888529361.942024-07-1460112Actual
454713020.002022-09-146063Actual
1001630909.232023-01-126068Actual
1663653058.002023-08-146014Actual
2140413614.842023-12-1560411Actual
832824800.002022-12-156016Budget
3772857988.532025-03-146068Actual
73978580.002022-11-146056Actual
296018000.002022-07-156066Budget
1628213232.922023-07-1560411Actual
528833280.002022-09-146017Actual
3465729698.302024-12-1460113Actual

Generated 2025-06-14 00:35:38.199 UTC