[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85928200.002022-05-166067Budget
234123213.582024-02-1460511Actual
1253250900.002023-04-166014Budget
16446600.002022-06-166026Budget
2258897773.002024-02-146013Actual
2240713869.102024-01-1460411Actual
1692911930.002023-08-166056Actual
3400916470.002024-12-166046Actual
3562924313.982025-01-1460611Actual
1494818687.002023-06-166066Actual
959015600.002023-01-146046Budget
46308100.002022-09-166073Budget
375328800.002022-08-166065Budget
3190957960.002024-10-156067Actual
3657952203.572025-02-146068Actual
2580366468.002024-05-156014Actual
3329515269.132024-11-1560411Actual
1102963982.582023-02-146018Actual
2120295680.142023-12-176018Actual
304236400.002022-07-176017Actual
2017595137.702023-11-166018Actual
777915200.002022-11-166068Budget
142462959.322023-05-1660211Actual
290410400.002022-07-176056Actual
2599316521.002024-05-156016Actual
3096431261.982024-09-1560111Actual
2610010388.002024-05-156056Actual
85828840.002022-05-166067Actual
3024880454.002024-09-156013Actual
3140743953.002024-10-156063Actual
2202310850.002024-01-146056Actual
3784320840.512025-03-1660311Actual
1361346488.002023-05-166014Actual
2646313275.472024-05-1560311Actual
158174922.002023-07-176026Actual
832824800.002022-12-176016Budget
194661234.822023-10-1660112Actual
337020900.002022-08-166013Budget
1193220600.002023-03-166066Budget
3554419085.162025-01-1460311Actual
1779348438.002023-09-166065Actual
1790827427.002023-09-166036Actual
2400514165.002024-03-156056Actual
1065829601.002023-02-146036Actual
1589715371.002023-07-176056Actual
594329760.002022-10-166015Actual
600128280.002022-10-166065Actual
2300015672.002024-02-146056Actual
255942342.292024-04-1560612Actual
2438713106.322024-03-1560411Actual
791816000.002022-12-176063Actual
2812152992.002024-07-166064Actual
2604821839.002024-05-156036Actual
1450689580.002023-06-166013Actual
3199747324.692024-10-156028Actual
608318600.002022-10-166016Budget
388310712.002022-08-166026Actual
1113527878.872023-02-146068Actual
3716515698.002025-03-166073Actual
3069217728.002024-09-156066Actual
3866723714.002025-04-166066Actual
1982538033.002023-11-166065Actual
2232517367.042024-01-1460111Actual
96378700.002023-01-146056Budget
2091520796.002023-12-176016Actual
249544621.002024-04-156026Actual
3480644436.002025-01-146063Actual
2753233666.282024-06-1560111Actual
255372080.592024-04-1560112Actual
1770033933.002023-09-166064Actual
3412478200.002024-12-166017Actual
2995222215.002024-08-1560611Actual
1560453563.002023-07-176014Actual
1234428100.002023-04-166013Budget
454713020.002022-09-166063Actual
2076336149.002023-12-176064Actual
977242800.002023-01-146017Actual
632914820.002022-10-166066Actual
1364539647.002023-05-166064Actual
3178713460.002024-10-156056Actual
1672946868.002023-08-166015Actual
27412105381.832024-06-156018Actual
16437410.002022-06-166026Actual
977339100.002023-01-146017Budget
2735256810.002024-06-156067Actual
3253145299.002024-11-156063Actual
1154439376.002023-03-166015Actual
1516047568.632023-06-166068Actual
3798819378.782025-03-1660112Actual
3238124696.452024-10-1560113Actual
3518611689.002025-01-146056Actual
3695731635.172025-02-1460113Actual
1687732249.002023-08-166036Actual
3303353820.002024-11-156067Actual
355746640.002022-08-166014Actual
2515755434.002024-04-156067Actual
2197130391.002024-01-146036Actual
1127317700.002023-03-166063Budget
2703153903.002024-06-156015Actual
3222923589.502024-10-1560611Actual
618027040.002022-10-166036Actual
1840213869.102023-09-1660611Actual
1339019100.002023-04-166068Budget
24622700.002022-05-166064Budget
3315350739.912024-11-156068Actual
211415600.002022-06-166028Budget
810430100.002022-12-176064Budget
3439122215.002024-12-1660311Actual
487628000.002022-09-166065Actual
1908656810.002023-10-166067Actual
309927940.272024-09-1560211Actual
2806118975.002024-07-166073Actual
851911830.002022-12-176056Actual
2176431717.002024-01-146064Actual
2640825058.672024-05-1560111Actual
3551716641.492025-01-1460211Actual
3152752118.002024-10-156064Actual
2383839154.002024-03-156065Actual
225293894.452024-01-1460612Actual
534526700.002022-09-166067Budget

Generated 2025-06-15 03:56:39.365 UTC