[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 903  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1075311362.002023-02-136056Actual
3586629698.302025-01-1360613Actual
138298138.002023-05-156026Actual
725311336.002022-11-156026Actual
837610088.002022-12-166026Actual
206629400.002022-06-156018Budget
567313500.002022-10-156063Budget
1193220600.002023-03-156066Budget
172606108.322023-08-1560211Actual
449220900.002022-09-156013Budget
3562924313.982025-01-1360611Actual
1602056810.002023-07-166067Actual
3837652118.002025-04-156064Actual
706627160.002022-11-156015Actual
17867878.002022-06-156056Actual
310128200.002022-07-166067Budget
2524546209.522024-04-146028Actual
1614054906.652023-07-166068Actual
542760000.682022-09-156018Actual
158174922.002023-07-166026Actual
260205912.002024-05-146026Actual
759132640.002022-11-156067Actual
416630080.002022-08-156017Actual
3131529698.302024-09-1460613Actual
215232316.762023-12-1660112Actual
3822369069.002025-04-156013Actual
2912271760.002024-08-146013Actual
2140413614.842023-12-1660411Actual
2268022245.002024-02-136073Actual
57568100.002022-10-156073Budget
27615460.002022-07-166026Actual
1400162790.002023-05-156017Actual
1430010402.022023-05-1560411Actual
734917654.002022-11-156046Actual
3060925768.002024-09-146036Actual
3344740715.352024-11-1460612Actual
1415646662.562023-05-156068Actual
1409687254.222023-05-156018Actual
2974645861.032024-08-146028Actual
220200.002022-05-156013Budget
1267240500.002023-04-156015Budget
515110400.002022-09-156056Actual
17879700.002022-06-156056Budget
1240117700.002023-04-156063Budget
3101922902.252024-09-1460311Actual
580449000.002022-10-156014Budget
5814300.002022-05-156063Budget
390483741.252025-04-1560511Actual
1415520.002022-05-156073Actual
567413720.002022-10-156063Actual
958914170.002023-01-136046Actual
203496680.672023-11-1560311Actual
5206600.002022-05-156026Budget
3471430343.922024-12-1560613Actual
229204822.002024-02-136026Actual
62749700.002022-10-156056Budget
2693985284.002024-06-146014Actual
1281323202.002023-04-156016Actual
1999211051.002023-11-156056Actual
2933554896.002024-08-146015Actual
164012367.822023-07-1660112Actual
3772857988.532025-03-156068Actual
847215600.002022-12-166046Budget
1867259315.002023-10-156014Actual
2289324639.002024-02-136016Actual
2903243579.262024-07-1560213Actual
3415753130.002024-12-156067Actual
215543404.012023-12-1660612Actual
254466234.922024-04-1460511Actual
1433113488.242023-05-1560611Actual
720524800.002022-11-156016Budget
3353429375.482024-11-1460213Actual
949410100.002023-01-136026Budget
12674000.002022-06-156073Actual
1009928100.002023-02-136013Budget
192736600.002022-06-156017Budget
5197800.002022-05-156026Actual
298666947.702024-08-1460211Actual
665823031.812022-10-156068Actual
777816546.842022-11-156068Actual
847114040.002022-12-166046Actual
520516380.002022-09-156066Actual
378973702.962025-03-1560511Actual
1240217227.002023-04-156063Actual
553223757.582022-09-156068Actual
2640825058.672024-05-1460111Actual
842427560.002022-12-166036Actual
1089143700.002023-02-136017Actual
195223404.012023-10-1560612Actual
253929447.742024-04-1460311Actual
3063514823.002024-09-146046Actual
3468430343.922024-12-1560213Actual
94937878.002023-01-136026Actual
473529760.002022-09-156064Actual
328715700.002022-07-166068Budget
3168027273.002024-10-146016Actual
2953512769.002024-08-146056Actual
281024180.002022-07-166036Actual
1690316175.002023-08-156046Actual
3737925290.002025-03-156016Actual
3265153544.002024-11-146064Actual
383522464.002022-08-156016Actual
481929000.002022-09-156015Budget
3825642608.002025-04-156063Actual
3291111264.002024-11-146056Actual
2983835383.332024-08-1460111Actual
2731983674.002024-06-146017Actual
117339300.002023-03-156026Budget
467750880.002022-09-156014Actual
553316000.002022-09-156068Budget
1533418321.312023-06-1560611Actual
1234325806.002023-04-156013Actual
253653435.932024-04-1460211Actual
235032673.152024-02-1360112Actual
2409476783.002024-03-146017Actual
2818150053.002024-07-156015Actual
265172655.062024-05-1460511Actual
660221819.672022-10-156028Actual
1320232844.002023-04-156067Actual
2029420707.532023-11-1560111Actual
2182453775.002024-01-136015Actual
361627400.002022-08-156064Budget
2672957177.762024-05-1460213Actual
385569563.002025-04-156026Actual
3698430666.742025-02-1360213Actual

Generated 2025-06-14 21:34:26.458 UTC