[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2185635880.002024-01-136065Actual
159619800.002022-06-156016Budget
898320900.002023-01-136013Budget
1737317367.042023-08-1560611Actual
510414040.002022-09-156046Actual
296018000.002022-07-166066Budget
2085541262.002023-12-166065Actual
2064354358.002023-12-166063Actual
5716320.002022-05-156063Actual
1409687254.222023-05-156018Actual
818732960.002022-12-166015Actual
281123000.002022-07-166036Budget
1121828704.002023-03-156013Actual
890019819.632022-12-166068Actual
454813500.002022-09-156063Budget
968918100.002023-01-136066Budget
94348000.462022-05-156018Actual
1258938272.002023-04-156064Actual
449220900.002022-09-156013Budget
71717108.002022-05-156066Actual
2859250252.022024-07-156028Actual
1573043997.002023-07-166065Actual
211415600.002022-06-156028Budget
2132216381.922023-12-1660111Actual
408417400.002022-08-156066Budget
1080820600.002023-02-136066Budget
355984084.882025-01-1360511Actual
1160229300.002023-03-156065Budget
2670219305.122024-05-1460113Actual
2503411051.002024-04-146056Actual
50089600.002022-09-156026Budget
184316692.002022-06-156066Actual
3843658126.002025-04-156015Actual
164012367.822023-07-1660112Actual
473529760.002022-09-156064Actual
3816447937.232025-03-1560613Actual
3202960776.462024-10-146068Actual
3173528620.002024-10-146036Actual
2933554896.002024-08-146015Actual
131544440.002022-06-156014Actual
1146138272.002023-03-156064Actual
184622291.232023-09-1560112Actual
1121728100.002023-03-156013Budget
2243820229.862024-01-1360611Actual
2838114168.002024-07-156056Actual
3140743953.002024-10-146063Actual
3149488274.002024-10-146014Actual
397914352.002022-08-156046Actual
3344740715.352024-11-1460612Actual
198228280.002022-06-156067Actual
3356445516.142024-11-1460613Actual
1215642800.002023-03-156018Budget
759132640.002022-11-156067Actual
2061082524.002023-12-166013Actual
17867878.002022-06-156056Actual
2161383720.002024-01-136013Actual
224981349.722024-01-1360112Actual
2214663388.002024-01-136067Actual
2808981282.002024-07-156014Actual
184933741.252023-09-1560612Actual
2640825058.672024-05-1460111Actual
2577517402.002024-05-146073Actual
47120800.002022-05-156016Actual
2524546209.522024-04-146028Actual
2500815672.002024-04-146046Actual
930831000.002023-01-136015Budget
2758723360.772024-06-1460311Actual
257731600.002022-07-166015Budget
1696024413.002023-08-156066Actual
1840213869.102023-09-1560611Actual
254199257.312024-04-1460411Actual
1917459800.682023-10-156028Actual
916945100.002023-01-136014Budget
1999211051.002023-11-156056Actual
3928736719.482025-04-1560213Actual
3813532280.802025-03-1560213Actual
3007236653.572024-08-1460612Actual
276417788.142024-06-1460511Actual
1926624492.702023-10-1560111Actual
73978580.002022-11-156056Actual
2076336149.002023-12-166064Actual
1154439376.002023-03-156015Actual
1226019100.002023-03-156068Budget
2974645861.032024-08-146028Actual
1193120302.002023-03-156066Actual
3908024582.072025-04-1560611Actual
3415753130.002024-12-156067Actual
168497761.002023-08-156026Actual
2796968310.002024-07-156013Actual
3914024712.922025-04-1560112Actual
542836400.002022-09-156018Budget
2906329052.672024-07-1560613Actual
3024880454.002024-09-146013Actual
1804965780.002023-09-156017Actual
122080.002022-05-156013Actual
1178328500.002023-03-156036Budget
1140351612.002023-03-156014Actual
2321136604.792024-02-136028Actual
3199747324.692024-10-146028Actual
24533668.862024-03-1460212Actual
1015617700.002023-02-136063Budget
585923280.002022-10-156064Actual
145531600.002022-06-156015Budget
1412432980.482023-05-156028Actual
3672116186.172025-02-1360411Actual
2862448788.352024-07-156068Actual
50078112.002022-09-156026Actual
2924281144.002024-08-146014Actual
600028800.002022-10-156065Budget
3326816032.972024-11-1460311Actual
930932000.002023-01-136015Actual
777915200.002022-11-156068Budget
777816546.842022-11-156068Actual
2389826522.002024-03-146016Actual
1770033933.002023-09-156064Actual
2462286112.002024-04-146013Actual
131640900.002022-06-156014Budget
311668809.432024-09-1460212Actual
244040900.002022-07-166014Budget
19040900.002022-05-156014Budget
26287123042.772024-05-146018Actual
1107816000.002023-02-136028Budget
3332727787.452024-11-1460611Actual
29059700.002022-07-166056Budget
2726019977.002024-06-146066Actual

Generated 2025-06-14 07:58:08.472 UTC