[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
217115700.002022-06-156068Budget
3551716641.492025-01-1360211Actual
936329200.002023-01-136065Budget
2383839154.002024-03-146065Actual
3013215173.462024-08-1460113Actual
24622700.002022-05-156064Budget
2977851227.792024-08-146068Actual
1226019100.002023-03-156068Budget
528833280.002022-09-156017Actual
818732960.002022-12-166015Actual
285817200.002022-07-166046Budget
142462959.322023-05-1560211Actual
510414040.002022-09-156046Actual
391689788.182025-04-1560212Actual
1385725116.002023-05-156036Actual
1070520930.002023-02-136046Actual
2232517367.042024-01-1360111Actual
3140743953.002024-10-146063Actual
224981349.722024-01-1360112Actual
2091520796.002023-12-166016Actual
1080720511.002023-02-136066Actual
2223440773.052024-01-136028Actual
1717248021.672023-08-156068Actual
3636721429.002025-02-136066Actual
1281323202.002023-04-156016Actual
1113419100.002023-02-136068Budget
3663935880.152025-02-1360111Actual
818631000.002022-12-166015Budget
1888410649.002023-10-156026Actual
3253145299.002024-11-146063Actual
3657952203.572025-02-136068Actual
276417788.142024-06-1460511Actual
1028550900.002023-02-136014Budget
528934000.002022-09-156017Budget
383618600.002022-08-156016Budget
2321136604.792024-02-136028Actual
3527679488.002025-01-136017Actual
33033920.002022-05-156015Actual
2211363148.002024-01-136017Actual
158174922.002023-07-166026Actual
234123213.582024-02-1360511Actual
1127317700.002023-03-156063Budget
2503411051.002024-04-146056Actual
2303121022.002024-02-136066Actual
2280145881.002024-02-136015Actual
1899420344.002023-10-156066Actual
1885721022.002023-10-156016Actual
2924281144.002024-08-146014Actual
2205422152.002024-01-136066Actual
163093085.922023-07-1660511Actual
1220421328.752023-03-156028Actual
600028800.002022-10-156065Budget
1430010402.022023-05-1560411Actual
1094735696.002023-02-136067Actual
2859250252.022024-07-156028Actual
3288517356.002024-11-146046Actual
1390915070.002023-05-156056Actual
2756011223.312024-06-1460211Actual
594229000.002022-10-156015Budget
1094632800.002023-02-136067Budget
2533723379.922024-04-1460111Actual
3280428159.002024-11-146016Actual
608419656.002022-10-156016Actual
3613664584.002025-02-136015Actual
1814286439.062023-09-156018Actual
244040900.002022-07-166014Budget
323119274.172022-07-166028Actual
2927554142.002024-08-146064Actual
832725506.002022-12-166016Actual
1731413106.322023-08-1560411Actual
3383663176.002024-12-156015Actual
3837652118.002025-04-156064Actual
3350726391.222024-11-1460113Actual
1475036239.002023-06-156065Actual
2318378284.362024-02-136018Actual
254466234.922024-04-1460511Actual
2283339961.002024-02-136065Actual
2008259202.002023-11-156017Actual
23915940.002022-07-166073Actual
1979250815.002023-11-156015Actual
3666713895.702025-02-1360211Actual
17879700.002022-06-156056Budget
159519968.002022-06-156016Actual
3243933572.052024-10-1460613Actual
1220316000.002023-03-156028Budget
2061082524.002023-12-166013Actual
2064354358.002023-12-166063Actual
982927200.002023-01-136067Budget
2512468889.002024-04-146017Actual
2243820229.862024-01-1360611Actual
3321340461.092024-11-1460111Actual
3046161438.002024-09-146015Actual
3125816141.902024-09-1460113Actual
194661234.822023-10-1560112Actual
1620021375.632023-07-1660111Actual
851911830.002022-12-166056Actual
143911909.312023-05-1560112Actual
3137475141.002024-10-146013Actual
310028280.002022-07-166067Actual
1840213869.102023-09-1560611Actual
357179788.182025-01-1360212Actual
183703341.252023-09-1560511Actual
220200.002022-05-156013Budget
1300511800.002023-04-156056Budget
1770033933.002023-09-156064Actual
2676043642.422024-05-1460613Actual
2712224865.002024-06-146016Actual
944624102.002023-01-136016Actual
1295820600.002023-04-156046Budget
473627400.002022-09-156064Budget
3792826719.342025-03-1560611Actual
57558080.002022-10-156073Actual
1893815371.002023-10-156046Actual
871525480.002022-12-166067Actual
173413085.922023-08-1560511Actual
712329200.002022-11-156065Budget
2146313232.922023-12-1660611Actual
3222923589.502024-10-1460611Actual
898320900.002023-01-136013Budget
745115132.002022-11-156066Actual

Generated 2025-06-14 12:53:10.492 UTC