[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 867  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
71717108.002022-05-076066Actual
290410400.002022-07-086056Actual
2274137781.002024-02-056064Actual
3069217728.002024-09-066066Actual
3078455200.002024-09-066067Actual
169323000.002022-06-076036Budget
991130900.002023-01-056018Budget
3456510277.552024-12-0760212Actual
1660822484.002023-08-076073Actual
2303121022.002024-02-056066Actual
473627400.002022-09-076064Budget
1047929300.002023-02-056065Budget
3858425502.002025-04-076036Actual
1056123442.002023-02-056016Actual
958914170.002023-01-056046Actual
113120020.002022-06-076013Actual
1530213360.582023-06-0760411Actual
243609639.242024-03-0660311Actual
2297415973.002024-02-056046Actual
3104619658.572024-09-0660411Actual
151224960.002022-06-076065Actual
2097030742.002023-12-086036Actual
1001715200.002023-01-056068Budget
2965856856.002024-08-066067Actual
2835518241.002024-07-076046Actual
3633615585.002025-02-056056Actual
263034240.002022-07-086065Actual
1295820600.002023-04-076046Budget
104715700.002022-05-076068Budget
85928200.002022-05-076067Budget
879730900.002022-12-086018Budget
144474008.282023-05-0760612Actual
380165285.962025-03-0760212Actual
2424555450.602024-03-066068Actual
318344606.462022-07-086018Actual
3421783358.692024-12-076018Actual
162559543.492023-07-0860311Actual
3677822673.522025-02-0560611Actual
3837652118.002025-04-076064Actual
3737925290.002025-03-076016Actual
3329515269.132024-11-0660411Actual
118779598.002023-03-076056Actual
328316730.002024-11-066026Actual
1876442787.002023-10-076015Actual
3804841106.842025-03-0760612Actual
2767321985.212024-06-0660611Actual
1010027830.002023-02-056013Actual
3568923000.122025-01-0560112Actual
1168623800.002023-03-076016Budget
1234325806.002023-04-076013Actual
3433639315.322024-12-0760111Actual
113565060.002023-03-076073Actual
481832640.002022-09-076015Actual
679714800.002022-11-076063Budget
944624102.002023-01-056016Actual
1717248021.672023-08-076068Actual
19146101660.552023-10-076018Actual
1065928500.002023-02-056036Budget
1808252145.002023-09-076067Actual
408321424.002022-08-076066Actual
3778830841.762025-03-0760111Actual
2017595137.702023-11-076018Actual
1682229561.002023-08-076016Actual
2933554896.002024-08-066015Actual
192639240.002022-06-076017Actual
3554419085.162025-01-0560311Actual
3187786020.002024-10-066017Actual
3772857988.532025-03-076068Actual
647129400.002022-10-076067Actual
2862448788.352024-07-076068Actual
192943181.672023-10-0760211Actual
810329120.002022-12-086064Actual
857318100.002022-12-086066Budget
1352468411.002023-05-076063Actual
2906329052.672024-07-0760613Actual
2238013742.502024-01-0560311Actual
209427535.002023-12-086026Actual
2882521299.032024-07-0760611Actual
2903243579.262024-07-0760213Actual
720524800.002022-11-076016Budget
35108100.002022-08-076073Budget
2061082524.002023-12-086013Actual
1267343056.002023-04-076015Actual
467750880.002022-09-076014Actual
1415520.002022-05-076073Actual
183168875.392023-09-0760311Actual
343648398.792024-12-0760211Actual
706731000.002022-11-076015Budget
600128280.002022-10-076065Actual
3562924313.982025-01-0560611Actual
211415600.002022-06-076028Budget
759027200.002022-11-076067Budget
818732960.002022-12-086015Actual
2868435383.332024-07-0760111Actual
234123213.582024-02-0560511Actual
2444618512.812024-03-0660611Actual
1160229300.002023-03-076065Budget
80237080.002022-05-076017Actual
842528300.002022-12-086036Budget
1465734283.002023-06-076064Actual
2859250252.022024-07-076028Actual
735015600.002022-11-076046Budget
922630100.002023-01-056064Budget
916945100.002023-01-056014Budget
249422700.002022-07-086064Budget
2900522275.352024-07-0760113Actual
2294829838.002024-02-056036Actual
309927940.272024-09-0660211Actual
1388319088.002023-05-076046Actual
2726019977.002024-06-066066Actual
257629440.002022-07-086015Actual
2841221039.002024-07-076066Actual
1982538033.002023-11-076065Actual
1885721022.002023-10-076016Actual
3321340461.092024-11-0660111Actual
3249874624.002024-11-066013Actual
3722649680.002025-03-076064Actual
1433113488.242023-05-0760611Actual
169224336.002022-06-076036Actual
2589857641.002024-05-066015Actual
182893054.012023-09-0760211Actual
3217117176.612024-10-0660411Actual
3309388795.162024-11-066018Actual
1273125392.002023-04-076065Actual
122080.002022-05-076013Actual

Generated 2025-06-06 11:07:17.344 UTC