[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38849600.002022-08-156026Budget
310128200.002022-07-166067Budget
3769652970.252025-03-156028Actual
2274137781.002024-02-136064Actual
2568186112.002024-05-146013Actual
871427200.002022-12-166067Budget
2927554142.002024-08-146064Actual
205221183.762023-11-1560212Actual
17548105248.002023-09-156013Actual
295922672.002022-07-166066Actual
2430517494.702024-03-1460111Actual
1267240500.002023-04-156015Budget
2105022152.002023-12-166066Actual
3119836800.382024-09-1460612Actual
1295820600.002023-04-156046Budget
435417900.002022-08-156028Budget
342714400.002022-08-156063Actual
1563733933.002023-07-166064Actual
2593144078.002024-05-146065Actual
2506522856.002024-04-146066Actual
3548937788.702025-01-1360111Actual
2205422152.002024-01-136066Actual
193215980.662023-10-1560311Actual
2262155614.002024-02-136063Actual
2521796677.122024-04-146018Actual
1094632800.002023-02-136067Budget
2512468889.002024-04-146017Actual
1672946868.002023-08-156015Actual
2942821642.002024-08-146016Actual
162283277.422023-07-1660211Actual
2173252241.002024-01-136014Actual
96367644.002023-01-136056Actual
3049449639.002024-09-146065Actual
440916000.002022-08-156068Budget
164012367.822023-07-1660112Actual
3861015142.002025-04-156046Actual
12674000.002022-06-156073Actual
3400916470.002024-12-156046Actual
1934810021.162023-10-1560411Actual
3601613386.002025-02-136073Actual
1291128500.002023-04-156036Budget
2697152118.002024-06-146064Actual
3825642608.002025-04-156063Actual
1140450900.002023-03-156014Budget
1867259315.002023-10-156014Actual
1663653058.002023-08-156014Actual
1973233272.002023-11-156064Actual
255942342.292024-04-1460612Actual
17867878.002022-06-156056Actual
85188700.002022-12-166056Budget
1056223800.002023-02-136016Budget
40279700.002022-08-156056Budget
2712224865.002024-06-146016Actual
1676247990.002023-08-156065Actual
1400162790.002023-05-156017Actual
128619300.002023-04-156026Budget
2330315110.622024-02-1360111Actual
3501941897.002025-01-136065Actual
19040900.002022-05-156014Budget
692847520.002022-11-156014Actual
142462959.322023-05-1560211Actual
1864412916.002023-10-156073Actual
24526040.002022-05-156064Actual
3636721429.002025-02-136066Actual
355746640.002022-08-156014Actual
1560453563.002023-07-166014Actual
1154439376.002023-03-156015Actual
254466234.922024-04-1460511Actual
1226130109.222023-03-156068Actual
198328200.002022-06-156067Budget
2110958604.002023-12-166017Actual
1814286439.062023-09-156018Actual
2812152992.002024-07-156064Actual
1253147564.002023-04-156014Actual
1178328500.002023-03-156036Budget
1028550900.002023-02-136014Budget
73968700.002022-11-156056Budget
91225300.002023-01-136073Budget
725410100.002022-11-156026Budget
679714800.002022-11-156063Budget
898320900.002023-01-136013Budget
2921421114.002024-08-146073Actual
2238013742.502024-01-1360311Actual
879730900.002022-12-166018Budget
289134894.472024-07-1560212Actual
355849000.002022-08-156014Budget
810329120.002022-12-166064Actual
3046161438.002024-09-146015Actual
189649443.002023-10-156056Actual
2983835383.332024-08-1460111Actual
1817038054.822023-09-156028Actual
26287123042.772024-05-146018Actual
3604481282.002025-02-136014Actual
3887960776.462025-04-156068Actual
3633615585.002025-02-136056Actual
2903243579.262024-07-1560213Actual
224981349.722024-01-1360112Actual
36519100504.472025-02-136018Actual
2492720344.002024-04-146016Actual
80005400.002022-12-166073Actual
2082346644.002023-12-166015Actual
3852924298.002025-04-156016Actual
1926624492.702023-10-1560111Actual
440829697.092022-08-156068Actual
1409687254.222023-05-156018Actual
3217117176.612024-10-1460411Actual
2438713106.322024-03-1460411Actual
300405188.092024-08-1460212Actual
2995222215.002024-08-1460611Actual
3285929469.002024-11-146036Actual
337020900.002022-08-156013Budget
71818000.002022-05-156066Budget
1320232844.002023-04-156067Actual
1201536700.002023-03-156017Budget
837510100.002022-12-166026Budget
2477433584.002024-04-146064Actual
271419800.002022-07-166016Budget
725311336.002022-11-156026Actual
1799024613.002023-09-156066Actual
3228923000.122024-10-1460112Actual
647026700.002022-10-156067Budget
204951985.902023-11-1560112Actual
2220673391.842024-01-136018Actual
2607416411.002024-05-146046Actual
3772857988.532025-03-156068Actual

Generated 2025-06-14 13:28:10.388 UTC