[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225293894.452024-01-0960612Actual
3689730830.062025-02-0960612Actual
164281349.722023-07-1260212Actual
954228300.002023-01-096036Budget
2850452118.002024-07-116067Actual
3271159119.002024-11-106015Actual
1183019016.002023-03-116046Actual
233319829.672024-02-0960211Actual
5197800.002022-05-116026Actual
1056223800.002023-02-096016Budget
1253147564.002023-04-116014Actual
3453724223.552024-12-1160112Actual
898320900.002023-01-096013Budget
1608082361.712023-07-126018Actual
50078112.002022-09-116026Actual
260205912.002024-05-106026Actual
1178328500.002023-03-116036Budget
1047929300.002023-02-096065Budget
580348960.002022-10-116014Actual
3465729698.302024-12-1160113Actual
2335812852.062024-02-0960311Actual
2583648510.002024-05-106064Actual
1042540500.002023-02-096015Budget
3028146851.002024-09-106063Actual
2105022152.002023-12-126066Actual
2270853563.002024-02-096014Actual
355746640.002022-08-116014Actual
2182453775.002024-01-096015Actual
3486519665.002025-01-096073Actual
183168875.392023-09-1160311Actual
3424555200.592024-12-116028Actual
148379142.002023-06-116026Actual
1056123442.002023-02-096016Actual
1259034400.002023-04-116064Budget
3063514823.002024-09-106046Actual
3772857988.532025-03-116068Actual
753539100.002022-11-116017Budget
2137713232.922023-12-1260311Actual
865639100.002022-12-126017Budget
1173412199.002023-03-116026Actual
255942342.292024-04-1060612Actual
495917472.002022-09-116016Actual
290410400.002022-07-126056Actual
1333326763.702023-04-116028Actual
2821458664.002024-07-116065Actual
1146138272.002023-03-116064Actual
954326780.002023-01-096036Actual
17879700.002022-06-116056Budget
430636400.002022-08-116018Budget
3757673600.002025-03-116017Actual
1471744894.002023-06-116015Actual
1654964584.002023-08-116063Actual
884525697.012022-12-126028Actual
810329120.002022-12-126064Actual
1028649082.002023-02-096014Actual
730328300.002022-11-116036Budget
674120900.002022-11-116013Budget
3253145299.002024-11-106063Actual
391689788.182025-04-1160212Actual
138298138.002023-05-116026Actual
3518611689.002025-01-096056Actual
890019819.632022-12-126068Actual
3893934697.152025-04-1160111Actual
3633615585.002025-02-096056Actual
3698430666.742025-02-0960213Actual
2685251750.002024-06-106063Actual
174017200.002022-06-116046Budget
977242800.002023-01-096017Actual
3586629698.302025-01-0960613Actual
144474008.282023-05-1160612Actual
310028280.002022-07-126067Actual
3530963388.002025-01-096067Actual
369929000.002022-08-116015Budget
3034017595.002024-09-106073Actual
265172655.062024-05-1060511Actual
2258897773.002024-02-096013Actual
3539743909.482025-01-096028Actual
61516692.002022-05-116046Actual
528934000.002022-09-116017Budget
1089036700.002023-02-096017Budget
2720318897.002024-06-106046Actual
276417788.142024-06-1060511Actual
2622578218.002024-05-106067Actual
1234428100.002023-04-116013Budget
720624336.002022-11-116016Actual
362566943.002025-02-096026Actual
2533723379.922024-04-1060111Actual
1551760398.002023-07-126063Actual
1385725116.002023-05-116036Actual
318344606.462022-07-126018Actual
3356445516.142024-11-1060613Actual
94348000.462022-05-116018Actual
3055422793.002024-09-106016Actual
777816546.842022-11-116068Actual
342813500.002022-08-116063Budget
618027040.002022-10-116036Actual
339556943.002024-12-116026Actual
3398328903.002024-12-116036Actual
1663653058.002023-08-116014Actual
3096431261.982024-09-1060111Actual
1563733933.002023-07-126064Actual
1433113488.242023-05-1160611Actual
622816000.002022-10-116046Budget
3896715727.652025-04-1160211Actual
2962571162.002024-08-106017Actual
264369727.542024-05-1060211Actual
79995300.002022-12-126073Budget
2744055758.182024-06-106028Actual
3107824313.982024-09-1060611Actual
2262155614.002024-02-096063Actual
2400514165.002024-03-106056Actual
243942680.002022-07-126014Actual
3332727787.452024-11-1060611Actual
192943181.672023-10-1160211Actual
2002320294.002023-11-116066Actual
309927940.272024-09-1060211Actual
62749700.002022-10-116056Budget
408321424.002022-08-116066Actual
1394021022.002023-05-116066Actual
1253250900.002023-04-116014Budget
3677822673.522025-02-0960611Actual
2900522275.352024-07-1160113Actual
225420200.002022-07-126013Budget
1352468411.002023-05-116063Actual
3211716337.232024-10-1060211Actual

Generated 2025-06-10 06:12:49.661 UTC