[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3101922902.252024-09-1560311Actual
3516017373.002025-01-146046Actual
665823031.812022-10-166068Actual
890115200.002022-12-176068Budget
832725506.002022-12-176016Actual
3792826719.342025-03-1660611Actual
1010027830.002023-02-146013Actual
3657952203.572025-02-146068Actual
520617400.002022-09-166066Budget
2202310850.002024-01-146056Actual
162559543.492023-07-1760311Actual
1201536700.002023-03-166017Budget
1415520.002022-05-166073Actual
1808252145.002023-09-166067Actual
249422700.002022-07-176064Budget
2882521299.032024-07-1660611Actual
3315350739.912024-11-156068Actual
3104619658.572024-09-1560411Actual
243609639.242024-03-1560311Actual
585923280.002022-10-166064Actual
898320900.002023-01-146013Budget
266103971.052024-05-1560112Actual
1510091693.702023-06-166018Actual
2691116905.002024-06-156073Actual
1352468411.002023-05-166063Actual
2527744850.402024-04-156068Actual
3804841106.842025-03-1660612Actual
3787024275.682025-03-1660411Actual
2359295680.002024-03-156013Actual
1034228980.002023-02-146064Actual
1705243534.002023-08-166067Actual
1028550900.002023-02-146014Budget
369929000.002022-08-166015Budget
3015930989.552024-08-1560213Actual
505723400.002022-09-166036Budget
600028800.002022-10-166065Budget
3300181328.002024-11-156017Actual
2989325192.722024-08-1560311Actual
3146618458.002024-10-156073Actual
2722911370.002024-06-156056Actual
1121728100.002023-03-166013Budget
271419800.002022-07-176016Budget
1339134151.722023-04-166068Actual
440916000.002022-08-166068Budget
759132640.002022-11-166067Actual
3149488274.002024-10-156014Actual
977242800.002023-01-146017Actual
361627400.002022-08-166064Budget
3107824313.982024-09-1560611Actual
36519100504.472025-02-146018Actual
408417400.002022-08-166066Budget
2105022152.002023-12-176066Actual
398016000.002022-08-166046Budget
692847520.002022-11-166014Actual
1127317700.002023-03-166063Budget
3113828481.082024-09-1560112Actual
1462547499.002023-06-166014Actual
199129745.002023-11-166026Actual
561523100.002022-10-166013Actual
3228923000.122024-10-1560112Actual
706731000.002022-11-166015Budget
102386486.002023-02-146073Actual
3663935880.152025-02-1460111Actual
1154439376.002023-03-166015Actual
2672957177.762024-05-1560213Actual
553223757.582022-09-166068Actual
3465729698.302024-12-1660113Actual
378168245.592025-03-1660211Actual
2835518241.002024-07-166046Actual
68806000.002022-11-166073Actual
440829697.092022-08-166068Actual
2008259202.002023-11-166017Actual
618027040.002022-10-166036Actual
1328642800.002023-04-166018Budget
857318100.002022-12-176066Budget
174601183.762023-08-1660212Actual
16446600.002022-06-166026Budget
283016659.002024-07-166026Actual
1415646662.562023-05-166068Actual
2164558006.002024-01-146063Actual
206547515.602022-06-166018Actual
3530963388.002025-01-146067Actual
1107726484.912023-02-146028Actual
2915548300.002024-08-156063Actual
2430517494.702024-03-1560111Actual
1075311362.002023-02-146056Actual
2812152992.002024-07-166064Actual
56822698.002022-05-166036Actual
2791046484.572024-06-1560613Actual
2731983674.002024-06-156017Actual
163093085.922023-07-1760511Actual
613111232.002022-10-166026Actual
1459712318.002023-06-166073Actual
3294221872.002024-11-156066Actual
1891224865.002023-10-166036Actual
622816000.002022-10-166046Budget
85928200.002022-05-166067Budget
449120460.002022-09-166013Actual
204036362.582023-11-1660511Actual
1295722604.002023-04-166046Actual
5197800.002022-05-166026Actual
1102963982.582023-02-146018Actual
2720318897.002024-06-156046Actual
2533723379.922024-04-1560111Actual
257731600.002022-07-176015Budget
113557200.002023-03-166073Budget
528833280.002022-09-166017Actual
580449000.002022-10-166014Budget
1888410649.002023-10-166026Actual
1295820600.002023-04-166046Budget
2950916825.002024-08-156046Actual
720624336.002022-11-166016Actual
19146101660.552023-10-166018Actual
3362376797.002024-12-166013Actual
1592820495.002023-07-176066Actual
5206600.002022-05-166026Budget
3456510277.552024-12-1660212Actual
35096480.002022-08-166073Actual
3902121299.032025-04-1660411Actual
520516380.002022-09-166066Actual
449220900.002022-09-166013Budget
122080.002022-05-166013Actual
1602056810.002023-07-176067Actual
1471744894.002023-06-166015Actual
1785324865.002023-09-166016Actual

Generated 2025-06-16 01:53:24.532 UTC