[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194931324.192023-10-0760212Actual
842528300.002022-12-086036Budget
3766893674.042025-03-076018Actual
2280145881.002024-02-056015Actual
3908024582.072025-04-0760611Actual
231014300.002022-07-086063Budget
203496680.672023-11-0760311Actual
164281349.722023-07-0860212Actual
285715600.002022-07-086046Actual
309927940.272024-09-0660211Actual
1512836604.792023-06-076028Actual
249544621.002024-04-066026Actual
198228280.002022-06-076067Actual
271419800.002022-07-086016Budget
3066113637.002024-09-066056Actual
137121840.002022-06-076064Actual
36519100504.472025-02-056018Actual
467849000.002022-09-076014Budget
310128200.002022-07-086067Budget
184622291.232023-09-0760112Actual
3604481282.002025-02-056014Actual
2693985284.002024-06-066014Actual
1415520.002022-05-076073Actual
1358522963.002023-05-076073Actual
745218100.002022-11-076066Budget
3453724223.552024-12-0760112Actual
520617400.002022-09-076066Budget
944524800.002023-01-056016Budget
1701970324.002023-08-076017Actual
336921840.002022-08-076013Actual
3433639315.322024-12-0760111Actual
193756934.932023-10-0760511Actual
753438000.002022-11-076017Actual
3513428159.002025-01-056036Actual
1178232890.002023-03-076036Actual
3146618458.002024-10-066073Actual
2389826522.002024-03-066016Actual
2500815672.002024-04-066046Actual
2634658350.652024-05-066068Actual
1201434960.002023-03-076017Actual
1459712318.002023-06-076073Actual
3477374382.002025-01-056013Actual
2309062192.002024-02-056017Actual
618123400.002022-10-076036Budget
1651696876.002023-08-076013Actual
3415753130.002024-12-076067Actual
435417900.002022-08-076028Budget
271499882.002024-06-066026Actual
2761418894.732024-06-0660411Actual
239254671.002024-03-066026Actual
1494818687.002023-06-076066Actual
594329760.002022-10-076015Actual
174894161.472023-08-0760612Actual
3677822673.522025-02-0560611Actual
2927554142.002024-08-066064Actual
632914820.002022-10-076066Actual
561620900.002022-10-076013Budget
487728800.002022-09-076065Budget
2924281144.002024-08-066014Actual
804849440.002022-12-086014Actual
1388319088.002023-05-076046Actual
1352468411.002023-05-076063Actual
18943120.002022-05-076014Actual
3459741498.342024-12-0760612Actual
2297415973.002024-02-056046Actual
2992019467.082024-08-0660411Actual
3243933572.052024-10-0660613Actual
2791046484.572024-06-0660613Actual
2126243038.252023-12-086068Actual
3695731635.172025-02-0560113Actual
2915548300.002024-08-066063Actual
408417400.002022-08-076066Budget
2258897773.002024-02-056013Actual
706627160.002022-11-076015Actual
3518611689.002025-01-056056Actual
3329515269.132024-11-0660411Actual
3784320840.512025-03-0760311Actual
174017200.002022-06-076046Budget
361529120.002022-08-076064Actual
2029420707.532023-11-0760111Actual
3271159119.002024-11-066015Actual
2753233666.282024-06-0660111Actual
1070620600.002023-02-056046Budget
3663935880.152025-02-0560111Actual
3063514823.002024-09-066046Actual
3521719340.002025-01-056066Actual
3666713895.702025-02-0560211Actual
1306221349.002023-04-076066Actual
1028649082.002023-02-056014Actual
2906329052.672024-07-0760613Actual
1855295680.002023-10-076013Actual
159619800.002022-06-076016Budget
12674000.002022-06-076073Actual
199129745.002023-11-076026Actual
3834381282.002025-04-076014Actual
211415600.002022-06-076028Budget
47219800.002022-05-076016Budget
1182920600.002023-03-076046Budget
3315350739.912024-11-066068Actual
2933554896.002024-08-066015Actual
3861015142.002025-04-076046Actual
2676043642.422024-05-0660613Actual
1042436800.002023-02-056015Actual
3875954648.002025-04-076067Actual
2099621901.002023-12-086046Actual
2977851227.792024-08-066068Actual
1489115371.002023-06-076046Actual
2120295680.142023-12-086018Actual
1193120302.002023-03-076066Actual
660221819.672022-10-076028Actual
3492663986.002025-01-056064Actual
3489383628.002025-01-056014Actual
1858558125.002023-10-076063Actual
223539925.412024-01-0560211Actual
2202310850.002024-01-056056Actual
2270853563.002024-02-056014Actual
3592576797.002025-02-056013Actual
633017400.002022-10-076066Budget
991260000.682023-01-056018Actual
1178328500.002023-03-076036Budget
1450689580.002023-06-076013Actual
3178713460.002024-10-066056Actual
2962571162.002024-08-066017Actual
2238013742.502024-01-0560311Actual
99124969.732022-05-076028Actual

Generated 2025-06-06 15:06:45.007 UTC