[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
223539925.412024-01-1060211Actual
3125816141.902024-09-1160113Actual
3046161438.002024-09-116015Actual
2064354358.002023-12-136063Actual
3622927096.002025-02-106016Actual
148379142.002023-06-126026Actual
534526700.002022-09-126067Budget
2120295680.142023-12-136018Actual
385569563.002025-04-126026Actual
2185635880.002024-01-106065Actual
408417400.002022-08-126066Budget
982927200.002023-01-106067Budget
1820154364.222023-09-126068Actual
958914170.002023-01-106046Actual
12674000.002022-06-126073Actual
2583648510.002024-05-116064Actual
1899420344.002023-10-126066Actual
3371518113.002024-12-126073Actual
1364539647.002023-05-126064Actual
172606108.322023-08-1260211Actual
1530213360.582023-06-1260411Actual
2685251750.002024-06-116063Actual
198328200.002022-06-126067Budget
2676043642.422024-05-1160613Actual
3760849680.002025-03-126067Actual
2395327351.002024-03-116036Actual
1888410649.002023-10-126026Actual
481832640.002022-09-126015Actual
1557619734.002023-07-136073Actual
137121840.002022-06-126064Actual
2002320294.002023-11-126066Actual
1690316175.002023-08-126046Actual
2971897855.932024-08-116018Actual
440829697.092022-08-126068Actual
1491713689.002023-06-126056Actual
2821458664.002024-07-126065Actual
857418018.002022-12-136066Actual
1893815371.002023-10-126046Actual
2161383720.002024-01-106013Actual
467750880.002022-09-126014Actual
1306120600.002023-04-126066Budget
62759568.002022-10-126056Actual
144181170.992023-05-1260212Actual
2785216141.902024-06-1160113Actual
184933741.252023-09-1260612Actual
290410400.002022-07-136056Actual
23915940.002022-07-136073Actual
968918100.002023-01-106066Budget
1240217227.002023-04-126063Actual
1958187009.002023-11-126013Actual
3507924634.002025-01-106016Actual
2832927769.002024-07-126036Actual
1610842132.172023-07-136028Actual
745115132.002022-11-126066Actual
220200.002022-05-126013Budget
300405188.092024-08-1160212Actual
3374377004.002024-12-126014Actual
158174922.002023-07-136026Actual
2114250232.002023-12-136067Actual
85188700.002022-12-136056Budget
295922672.002022-07-136066Actual
3173528620.002024-10-116036Actual
585923280.002022-10-126064Actual
68795300.002022-11-126073Budget
1510091693.702023-06-126018Actual
2438713106.322024-03-1160411Actual
3595747093.002025-02-106063Actual
235032673.152024-02-1060112Actual
692847520.002022-11-126014Actual
50078112.002022-09-126026Actual
3300181328.002024-11-116017Actual
818631000.002022-12-136015Budget
296018000.002022-07-136066Budget
173918564.002022-06-126046Actual
2533723379.922024-04-1160111Actual
265172655.062024-05-1160511Actual
1080820600.002023-02-106066Budget
720524800.002022-11-126016Budget
622816000.002022-10-126046Budget
618123400.002022-10-126036Budget
674224700.002022-11-126013Actual
367487481.752025-02-1060511Actual
1201536700.002023-03-126017Budget
1692911930.002023-08-126056Actual
1970059471.002023-11-126014Actual
842528300.002022-12-136036Budget
56822698.002022-05-126036Actual
102377200.002023-02-106073Budget
204951985.902023-11-1260112Actual
2289324639.002024-02-106016Actual
2956621642.002024-08-116066Actual
3060925768.002024-09-116036Actual
317076517.002024-10-116026Actual
922530720.002023-01-106064Actual
2818150053.002024-07-126015Actual
3477374382.002025-01-106013Actual
2933554896.002024-08-116015Actual
1764011122.002023-09-126073Actual
2258897773.002024-02-106013Actual
996031212.272023-01-106028Actual
342714400.002022-08-126063Actual
1876442787.002023-10-126015Actual
3666713895.702025-02-1060211Actual
3586629698.302025-01-1060613Actual
3631019871.002025-02-106046Actual
3710648128.002025-03-126063Actual
777915200.002022-11-126068Budget
1979250815.002023-11-126015Actual
3689730830.062025-02-1060612Actual
2110958604.002023-12-136017Actual
1314435328.002023-04-126017Actual
1412432980.482023-05-126028Actual
2477433584.002024-04-116064Actual
2912271760.002024-08-116013Actual
1015617700.002023-02-106063Budget
1234325806.002023-04-126013Actual
3645960398.002025-02-106067Actual
1320232844.002023-04-126067Actual
16446600.002022-06-126026Budget
257731600.002022-07-136015Budget
204036362.582023-11-1260511Actual
2137713232.922023-12-1360311Actual
393323400.002022-08-126036Budget
1107726484.912023-02-106028Actual
17879700.002022-06-126056Budget

Generated 2025-06-12 01:13:01.833 UTC