[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
968918100.002023-01-086066Budget
71818000.002022-05-106066Budget
528833280.002022-09-106017Actual
1717248021.672023-08-106068Actual
3173528620.002024-10-096036Actual
266423971.052024-05-0960612Actual
304336600.002022-07-116017Budget
73968700.002022-11-106056Budget
580348960.002022-10-106014Actual
3574837191.882025-01-0860612Actual
3601613386.002025-02-086073Actual
369929000.002022-08-106015Budget
505625272.002022-09-106036Actual
1589715371.002023-07-116056Actual
79995300.002022-12-116073Budget
361529120.002022-08-106064Actual
225420200.002022-07-116013Budget
1187611800.002023-03-106056Budget
561523100.002022-10-106013Actual
174601183.762023-08-1060212Actual
1560453563.002023-07-116014Actual
879730900.002022-12-116018Budget
80237080.002022-05-106017Actual
2140413614.842023-12-1160411Actual
1070620600.002023-02-086046Budget
3908024582.072025-04-1060611Actual
674224700.002022-11-106013Actual
1820154364.222023-09-106068Actual
290410400.002022-07-116056Actual
3926022275.352025-04-1060113Actual
2761418894.732024-06-0960411Actual
2170412558.002024-01-086073Actual
1516047568.632023-06-106068Actual
51509700.002022-09-106056Budget
903914800.002023-01-086063Budget
1996618812.002023-11-106046Actual
2894533913.092024-07-1060612Actual
2037613232.922023-11-1060411Actual
3362376797.002024-12-106013Actual
3063514823.002024-09-096046Actual
3663935880.152025-02-0860111Actual
144474008.282023-05-1060612Actual
3778830841.762025-03-1060111Actual
3580816948.942025-01-0860113Actual
1530213360.582023-06-1060411Actual
194931324.192023-10-1060212Actual
62759568.002022-10-106056Actual
3498666447.002025-01-086015Actual
47219800.002022-05-106016Budget
3190957960.002024-10-096067Actual
553223757.582022-09-106068Actual
3893934697.152025-04-1060111Actual
2312361594.002024-02-086067Actual
3300181328.002024-11-096017Actual
137222700.002022-06-106064Budget
487728800.002022-09-106065Budget
3377660720.002024-12-106064Actual
342813500.002022-08-106063Budget
1982538033.002023-11-106065Actual
865639100.002022-12-116017Budget
1876442787.002023-10-106015Actual
3902121299.032025-04-1060411Actual
205513856.152023-11-1060612Actual
1573043997.002023-07-116065Actual
837510100.002022-12-116026Budget
1253147564.002023-04-106014Actual
18943120.002022-05-106014Actual
2936849514.002024-08-096065Actual
184418000.002022-06-106066Budget
2634658350.652024-05-096068Actual
2953512769.002024-08-096056Actual
1899420344.002023-10-106066Actual
173918564.002022-06-106046Actual
3872680224.002025-04-106017Actual
390483741.252025-04-1060511Actual
2515755434.002024-04-096067Actual
1226019100.002023-03-106068Budget
106109508.002023-02-086026Actual
1080820600.002023-02-086066Budget
137121840.002022-06-106064Actual
1999211051.002023-11-106056Actual
2773332004.552024-06-0960112Actual
369828000.002022-08-106015Actual
1660822484.002023-08-106073Actual
3090460218.872024-09-096068Actual
930831000.002023-01-086015Budget
2294829838.002024-02-086036Actual
1634113488.242023-07-1160611Actual
271319292.002022-07-116016Actual
3280428159.002024-11-096016Actual
184622291.232023-09-1060112Actual
3866723714.002025-04-106066Actual
3710648128.002025-03-106063Actual
2110958604.002023-12-116017Actual
1361346488.002023-05-106014Actual
233319829.672024-02-0860211Actual
2785216141.902024-06-0960113Actual
1533418321.312023-06-1060611Actual
235032673.152024-02-0860112Actual
2589857641.002024-05-096015Actual
368664992.342025-02-0860212Actual
239254671.002024-03-096026Actual
3415753130.002024-12-106067Actual
679815680.002022-11-106063Actual
375231680.002022-08-106065Actual
898420460.002023-01-086013Actual
1776036732.002023-09-106015Actual
235333149.752024-02-0860612Actual
1306221349.002023-04-106066Actual
2622578218.002024-05-096067Actual
3324114047.832024-11-0960211Actual
1905363806.002023-10-106017Actual
159519968.002022-06-106016Actual
730227560.002022-11-106036Actual
214312895.492023-12-1160511Actual
2862448788.352024-07-106068Actual
1651696876.002023-08-106013Actual
317076517.002024-10-096026Actual
520617400.002022-09-106066Budget
1858558125.002023-10-106063Actual
655336400.002022-10-106018Budget
2640825058.672024-05-0960111Actual
263126400.002022-07-116065Budget
231014300.002022-07-116063Budget
430636400.002022-08-106018Budget

Generated 2025-06-09 14:11:33.123 UTC