[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 120  >   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
454713020.002022-09-156063Actual
131544440.002022-06-156014Actual
1009928100.002023-02-136013Budget
2903243579.262024-07-1560213Actual
99215600.002022-05-156028Budget
94429400.002022-05-156018Budget
2693985284.002024-06-146014Actual
632914820.002022-10-156066Actual
865639100.002022-12-166017Budget
3636721429.002025-02-136066Actual
2983835383.332024-08-1460111Actual
3259021114.002024-11-146073Actual
57568100.002022-10-156073Budget
2017595137.702023-11-156018Actual
1433113488.242023-05-1560611Actual
199129745.002023-11-156026Actual
144474008.282023-05-1560612Actual
3324114047.832024-11-1460211Actual
3884739309.392025-04-156028Actual
879730900.002022-12-166018Budget
1654964584.002023-08-156063Actual
2097030742.002023-12-166036Actual
257629440.002022-07-166015Actual
2506522856.002024-04-146066Actual
495917472.002022-09-156016Actual
3539743909.482025-01-136028Actual
3421783358.692024-12-156018Actual
1766852047.002023-09-156014Actual
991130900.002023-01-136018Budget
2712224865.002024-06-146016Actual
3813532280.802025-03-1560213Actual
3427644745.852024-12-156068Actual
1958187009.002023-11-156013Actual
3748615160.002025-03-156056Actual
2735256810.002024-06-146067Actual
520617400.002022-09-156066Budget
1042436800.002023-02-136015Actual
692745100.002022-11-156014Budget
204036362.582023-11-1560511Actual
3837652118.002025-04-156064Actual
3240837123.002024-10-1460213Actual
367487481.752025-02-1360511Actual
1999211051.002023-11-156056Actual
1187611800.002023-03-156056Budget
777816546.842022-11-156068Actual
435331818.342022-08-156028Actual
1905363806.002023-10-156017Actual
3096431261.982024-09-1460111Actual
62759568.002022-10-156056Actual
3616949639.002025-02-136065Actual
1764011122.002023-09-156073Actual
2283339961.002024-02-136065Actual
1028550900.002023-02-136014Budget
3046161438.002024-09-146015Actual
1056223800.002023-02-136016Budget
245632863.582024-03-1460612Actual
159519968.002022-06-156016Actual
3628429204.002025-02-136036Actual
837510100.002022-12-166026Budget
27626600.002022-07-166026Budget
1920647115.602023-10-156068Actual
2971897855.932024-08-146018Actual
3152752118.002024-10-146064Actual
3063514823.002024-09-146046Actual
936329200.002023-01-136065Budget
1358522963.002023-05-156073Actual
2681975900.002024-06-146013Actual
2613115195.002024-05-146066Actual
3199747324.692024-10-146028Actual
1737317367.042023-08-1560611Actual
618123400.002022-10-156036Budget
189649443.002023-10-156056Actual
1215560218.872023-03-156018Actual
1579026623.002023-07-166016Actual
317076517.002024-10-146026Actual
633017400.002022-10-156066Budget
1182920600.002023-03-156046Budget
2832927769.002024-07-156036Actual
1551760398.002023-07-166063Actual
323215600.002022-07-166028Budget
3066113637.002024-09-146056Actual
3300181328.002024-11-146017Actual
5716320.002022-05-156063Actual
454813500.002022-09-156063Budget
1409687254.222023-05-156018Actual
17548105248.002023-09-156013Actual
1584529838.002023-07-166036Actual
244143372.102024-03-1460511Actual
3471430343.922024-12-1560613Actual
1065928500.002023-02-136036Budget
3415753130.002024-12-156067Actual
3489383628.002025-01-136014Actual
3173528620.002024-10-146036Actual
1885721022.002023-10-156016Actual
1168523442.002023-03-156016Actual
1015515939.002023-02-136063Actual
1967222245.002023-11-156073Actual
56923000.002022-05-156036Budget

Generated 2025-06-14 03:07:23.314 UTC