[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 910  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2105022152.002023-12-156066Actual
12685000.002022-06-146073Budget
1587117406.002023-07-156046Actual
231014300.002022-07-156063Budget
3078455200.002024-09-136067Actual
3746016470.002025-03-146046Actual
2681975900.002024-06-136013Actual
1215560218.872023-03-146018Actual
3908024582.072025-04-1460611Actual
1672946868.002023-08-146015Actual
2568186112.002024-05-136013Actual
1226130109.222023-03-146068Actual
1899420344.002023-10-146066Actual
1826117494.702023-09-1460111Actual
547617900.002022-09-146028Budget
2344320993.702024-02-1260611Actual
832824800.002022-12-156016Budget
397914352.002022-08-146046Actual
3456510277.552024-12-1460212Actual
257731600.002022-07-156015Budget
3893934697.152025-04-1460111Actual
318344606.462022-07-156018Actual
174894161.472023-08-1460612Actual
1415520.002022-05-146073Actual
2182453775.002024-01-126015Actual
2693985284.002024-06-136014Actual
2527744850.402024-04-136068Actual
2882521299.032024-07-1460611Actual
767438182.102022-11-146018Actual
430636400.002022-08-146018Budget
510316000.002022-09-146046Budget
930932000.002023-01-126015Actual
2465554418.002024-04-136063Actual
1273125392.002023-04-146065Actual
285715600.002022-07-156046Actual
1300415997.002023-04-146056Actual
2965856856.002024-08-136067Actual
1121728100.002023-03-146013Budget
580449000.002022-10-146014Budget
1425000.002022-05-146073Budget
27626600.002022-07-156026Budget
3846953820.002025-04-146065Actual
996031212.272023-01-126028Actual
5197800.002022-05-146026Actual
1433113488.242023-05-1460611Actual
496018600.002022-09-146016Budget
1352468411.002023-05-146063Actual
1711282452.622023-08-146018Actual
143911909.312023-05-1460112Actual
339556943.002024-12-146026Actual
2176431717.002024-01-126064Actual
1388319088.002023-05-146046Actual
1328642800.002023-04-146018Budget
355984084.882025-01-1260511Actual
220200.002022-05-146013Budget
1692911930.002023-08-146056Actual
857418018.002022-12-156066Actual
3654744327.662025-02-126028Actual
1602056810.002023-07-156067Actual
1666935682.002023-08-146064Actual
3199747324.692024-10-136028Actual
1080720511.002023-02-126066Actual
487728800.002022-09-146065Budget
3631019871.002025-02-126046Actual
342813500.002022-08-146063Budget
3173528620.002024-10-136036Actual
917043120.002023-01-126014Actual
1015515939.002023-02-126063Actual
225293894.452024-01-1260612Actual
3465729698.302024-12-1460113Actual
3365647334.002024-12-146063Actual
1793414466.002023-09-146046Actual
328715700.002022-07-156068Budget
263126400.002022-07-156065Budget
2240713869.102024-01-1260411Actual
473627400.002022-09-146064Budget
298666947.702024-08-1360211Actual
244040900.002022-07-156014Budget
145437080.002022-06-146015Actual
391689788.182025-04-1460212Actual
169224336.002022-06-146036Actual
871525480.002022-12-156067Actual
786219800.002022-12-156013Actual
954228300.002023-01-126036Budget
528833280.002022-09-146017Actual
1967222245.002023-11-146073Actual
991260000.682023-01-126018Actual
871427200.002022-12-156067Budget
276417788.142024-06-1360511Actual
3329515269.132024-11-1360411Actual
1154439376.002023-03-146015Actual
3066113637.002024-09-136056Actual
745218100.002022-11-146066Budget
211322789.382022-06-146028Actual
1988521700.002023-11-146016Actual
3518611689.002025-01-126056Actual
309927940.272024-09-1360211Actual
1001630909.232023-01-126068Actual
1370751308.002023-05-146015Actual
3353429375.482024-11-1360213Actual
698330100.002022-11-146064Budget
1267240500.002023-04-146015Budget
3028146851.002024-09-136063Actual
3049449639.002024-09-136065Actual
1569742383.002023-07-156015Actual
1394021022.002023-05-146066Actual
118614300.002022-06-146063Budget
1127317700.002023-03-146063Budget
786120900.002022-12-156013Budget
2274137781.002024-02-126064Actual
515110400.002022-09-146056Actual
249324240.002022-07-156064Actual
265172655.062024-05-1360511Actual
1766852047.002023-09-146014Actual
936227440.002023-01-126065Actual
977339100.002023-01-126017Budget
2888529361.942024-07-1460112Actual
2670219305.122024-05-1360113Actual
2409476783.002024-03-136017Actual
1690316175.002023-08-146046Actual
193756934.932023-10-1460511Actual
117339300.002023-03-146026Budget
3798819378.782025-03-1460112Actual
3187786020.002024-10-136017Actual
3259021114.002024-11-136073Actual

Generated 2025-06-13 20:23:11.608 UTC