[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
260205912.002024-05-126026Actual
1314435328.002023-04-136017Actual
3371518113.002024-12-136073Actual
991130900.002023-01-116018Budget
473627400.002022-09-136064Budget
1714032980.482023-08-136028Actual
1333326763.702023-04-136028Actual
837610088.002022-12-146026Actual
393220176.002022-08-136036Actual
730227560.002022-11-136036Actual
3722649680.002025-03-136064Actual
2430517494.702024-03-1260111Actual
162559543.492023-07-1460311Actual
144474008.282023-05-1360612Actual
1888410649.002023-10-136026Actual
163093085.922023-07-1460511Actual
1958187009.002023-11-136013Actual
249324240.002022-07-146064Actual
1015515939.002023-02-116063Actual
767330900.002022-11-136018Budget
233319829.672024-02-1160211Actual
3214417750.032024-10-1260311Actual
50078112.002022-09-136026Actual
3852924298.002025-04-136016Actual
3858425502.002025-04-136036Actual
2199719289.002024-01-116046Actual
1253147564.002023-04-136014Actual
3353429375.482024-11-1260213Actual
1717248021.672023-08-136068Actual
184933741.252023-09-1360612Actual
2912271760.002024-08-126013Actual
1121728100.002023-03-136013Budget
300405188.092024-08-1260212Actual
2146313232.922023-12-1460611Actual
249544621.002024-04-126026Actual
174601183.762023-08-1360212Actual
3899413895.702025-04-1360311Actual
3321340461.092024-11-1260111Actual
172606108.322023-08-1360211Actual
193756934.932023-10-1360511Actual
2389826522.002024-03-126016Actual
378973702.962025-03-1360511Actual
3403513035.002024-12-136056Actual
235333149.752024-02-1160612Actual
3427644745.852024-12-136068Actual
2974645861.032024-08-126028Actual
454813500.002022-09-136063Budget
977339100.002023-01-116017Budget
2604821839.002024-05-126036Actual
117339300.002023-03-136026Budget
245632863.582024-03-1260612Actual
2806118975.002024-07-136073Actual
3173528620.002024-10-126036Actual
2599316521.002024-05-126016Actual
2808981282.002024-07-136014Actual
3926022275.352025-04-1360113Actual
1522023824.612023-06-1360111Actual
916945100.002023-01-116014Budget
2983835383.332024-08-1260111Actual
61516692.002022-05-136046Actual
1215560218.872023-03-136018Actual
3719384456.002025-03-136014Actual
2465554418.002024-04-126063Actual
1034134400.002023-02-116064Budget
922530720.002023-01-116064Actual
2383839154.002024-03-126065Actual
2761418894.732024-06-1260411Actual
2827424706.002024-07-136016Actual
3240837123.002024-10-1260213Actual
633017400.002022-10-136066Budget
622816000.002022-10-136046Budget
2037613232.922023-11-1360411Actual
3441818894.732024-12-1360411Actual
243609639.242024-03-1260311Actual
85188700.002022-12-146056Budget
922630100.002023-01-116064Budget
124839752.002023-04-136073Actual
3374377004.002024-12-136014Actual
164012367.822023-07-1460112Actual
3507924634.002025-01-116016Actual
1102963982.582023-02-116018Actual
106109508.002023-02-116026Actual
1926624492.702023-10-1360111Actual
3303353820.002024-11-126067Actual
824527440.002022-12-146065Actual
271419800.002022-07-146016Budget
2500815672.002024-04-126046Actual
124847200.002023-04-136073Budget
959015600.002023-01-116046Budget
1690316175.002023-08-136046Actual
1070620600.002023-02-116046Budget
982825200.002023-01-116067Actual
1557619734.002023-07-146073Actual
1770033933.002023-09-136064Actual
510414040.002022-09-136046Actual
2462286112.002024-04-126013Actual
1028550900.002023-02-116014Budget
1790827427.002023-09-136036Actual
1766852047.002023-09-136014Actual
2888529361.942024-07-1360112Actual
857418018.002022-12-146066Actual
57568100.002022-10-136073Budget
842427560.002022-12-146036Actual
3784320840.512025-03-1360311Actual
33033920.002022-05-136015Actual
2818150053.002024-07-136015Actual
71818000.002022-05-136066Budget
1075311362.002023-02-116056Actual
1996618812.002023-11-136046Actual
1047929300.002023-02-116065Budget
113220200.002022-06-136013Budget
2613115195.002024-05-126066Actual
68806000.002022-11-136073Actual
1080720511.002023-02-116066Actual
2064354358.002023-12-146063Actual
17548105248.002023-09-136013Actual
3701435508.932025-02-1160613Actual
3542954085.422025-01-116068Actual
264369727.542024-05-1260211Actual
2403521901.002024-03-126066Actual
310128200.002022-07-146067Budget
473529760.002022-09-136064Actual
851911830.002022-12-146056Actual
31969100504.472024-10-126018Actual
580449000.002022-10-136014Budget

Generated 2025-06-12 17:56:14.439 UTC