[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2091520796.002023-12-206016Actual
296018000.002022-07-206066Budget
1201536700.002023-03-196017Budget
249422700.002022-07-206064Budget
255372080.592024-04-1860112Actual
1234428100.002023-04-196013Budget
1589715371.002023-07-206056Actual
954228300.002023-01-176036Budget
47219800.002022-05-196016Budget
3914024712.922025-04-1960112Actual
1364539647.002023-05-196064Actual
467849000.002022-09-196014Budget
1390915070.002023-05-196056Actual
1899420344.002023-10-196066Actual
117339300.002023-03-196026Budget
3731955973.002025-03-196065Actual
2438713106.322024-03-1860411Actual
1522023824.612023-06-1960111Actual
2720318897.002024-06-186046Actual
1614054906.652023-07-206068Actual
1450689580.002023-06-196013Actual
847215600.002022-12-206046Budget
1187611800.002023-03-196056Budget
753539100.002022-11-196017Budget
2297415973.002024-02-176046Actual
219436931.002024-01-176026Actual
104624000.012022-05-196068Actual
3291111264.002024-11-186056Actual
3875954648.002025-04-196067Actual
304336600.002022-07-206017Budget
40279700.002022-08-196056Budget
600028800.002022-10-196065Budget
3228923000.122024-10-1860112Actual
3701435508.932025-02-1760613Actual
183168875.392023-09-1960311Actual
1403459202.002023-05-196067Actual
2722911370.002024-06-186056Actual
18943120.002022-05-196014Actual
1380223860.002023-05-196016Actual
1560453563.002023-07-206014Actual
3816447937.232025-03-1960613Actual
2808981282.002024-07-196014Actual
1421820229.862023-05-1960111Actual
257629440.002022-07-206015Actual
393220176.002022-08-196036Actual
3834381282.002025-04-196014Actual
85828840.002022-05-196067Actual
2176431717.002024-01-176064Actual
3063514823.002024-09-186046Actual
3465729698.302024-12-1960113Actual
3778830841.762025-03-1960111Actual
2681975900.002024-06-186013Actual
3128531635.172024-09-1860213Actual
2712224865.002024-06-186016Actual
3424555200.592024-12-196028Actual
1281323202.002023-04-196016Actual
205221183.762023-11-1960212Actual
172606108.322023-08-1960211Actual
3616949639.002025-02-176065Actual
1300415997.002023-04-196056Actual
118515040.002022-06-196063Actual
159619800.002022-06-196016Budget
922630100.002023-01-176064Budget
3362376797.002024-12-196013Actual
759027200.002022-11-196067Budget
944624102.002023-01-176016Actual
2868435383.332024-07-1960111Actual
2731983674.002024-06-186017Actual
510414040.002022-09-196046Actual
50078112.002022-09-196026Actual
118779598.002023-03-196056Actual
2380537943.002024-03-186015Actual
1273125392.002023-04-196065Actual
1533418321.312023-06-1960611Actual
567313500.002022-10-196063Budget
3784320840.512025-03-1960311Actual
2977851227.792024-08-186068Actual
162559543.492023-07-2060311Actual
80237080.002022-05-196017Actual
3728658995.002025-03-196015Actual
80336600.002022-05-196017Budget
182893054.012023-09-1960211Actual
50089600.002022-09-196026Budget
102377200.002023-02-176073Budget
2685251750.002024-06-186063Actual
1654964584.002023-08-196063Actual
257731600.002022-07-206015Budget
898320900.002023-01-176013Budget
3613664584.002025-02-176015Actual
378973702.962025-03-1960511Actual
3217117176.612024-10-1860411Actual
1996618812.002023-11-196046Actual
2008259202.002023-11-196017Actual
2020355450.602023-11-196028Actual
2571461803.002024-05-186063Actual
1676247990.002023-08-196065Actual
1587117406.002023-07-206046Actual
33131600.002022-05-196015Budget
3371518113.002024-12-196073Actual
1731413106.322023-08-1960411Actual
679815680.002022-11-196063Actual
271419800.002022-07-206016Budget
2599316521.002024-05-186016Actual
698428280.002022-11-196064Actual
3707380454.002025-03-196013Actual
151326400.002022-06-196065Budget
271319292.002022-07-206016Actual
1220421328.752023-03-196028Actual
137121840.002022-06-196064Actual
2697152118.002024-06-186064Actual
244040900.002022-07-206014Budget
3090460218.872024-09-186068Actual
194661234.822023-10-1960112Actual
1070620600.002023-02-176046Budget
2199719289.002024-01-176046Actual
3173528620.002024-10-186036Actual
183439733.922023-09-1960411Actual
144474008.282023-05-1960612Actual
3893934697.152025-04-1960111Actual
1475036239.002023-06-196065Actual
542760000.682022-09-196018Actual
122080.002022-05-196013Actual
3813532280.802025-03-1960213Actual
553223757.582022-09-196068Actual
871427200.002022-12-206067Budget

Generated 2025-06-18 15:06:02.548 UTC