[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
641344000.002022-10-036017Actual
310028280.002022-07-046067Actual
473627400.002022-09-036064Budget
1551760398.002023-07-046063Actual
164012367.822023-07-0460112Actual
1358522963.002023-05-036073Actual
3846953820.002025-04-036065Actual
600028800.002022-10-036065Budget
2856498274.122024-07-036018Actual
2841221039.002024-07-036066Actual
1394021022.002023-05-036066Actual
2924281144.002024-08-026014Actual
1370751308.002023-05-036015Actual
759027200.002022-11-036067Budget
3492663986.002025-01-016064Actual
2649012282.902024-05-0260411Actual
2262155614.002024-02-016063Actual
1107816000.002023-02-016028Budget
1766852047.002023-09-036014Actual
23925000.002022-07-046073Budget
2061082524.002023-12-046013Actual
71717108.002022-05-036066Actual
720524800.002022-11-036016Budget
1799024613.002023-09-036066Actual
3415753130.002024-12-036067Actual
3324114047.832024-11-0260211Actual
3075172450.002024-09-026017Actual
416734000.002022-08-036017Budget
1840213869.102023-09-0360611Actual
321987329.622024-10-0260511Actual
3654744327.662025-02-016028Actual
56923000.002022-05-036036Budget
3406520066.002024-12-036066Actual
454713020.002022-09-036063Actual
290410400.002022-07-046056Actual
3710648128.002025-03-036063Actual
1361346488.002023-05-036014Actual
3253145299.002024-11-026063Actual
1510091693.702023-06-036018Actual
1817038054.822023-09-036028Actual
2806118975.002024-07-036073Actual
3208932673.712024-10-0260111Actual
2703153903.002024-06-026015Actual
203496680.672023-11-0360311Actual
1412432980.482023-05-036028Actual
5716320.002022-05-036063Actual
2362553820.002024-03-026063Actual
3040156810.002024-09-026064Actual
2672957177.762024-05-0260213Actual
249422700.002022-07-046064Budget
647026700.002022-10-036067Budget
3683818008.542025-02-0160112Actual
2779239932.352024-06-0260612Actual
245062545.492024-03-0260112Actual
613111232.002022-10-036026Actual
3642678982.002025-02-016017Actual
2474257722.002024-04-026014Actual
2380537943.002024-03-026015Actual
2654913994.642024-05-0260611Actual
1682229561.002023-08-036016Actual
3280428159.002024-11-026016Actual
1421820229.862023-05-0360111Actual
665823031.812022-10-036068Actual
3078455200.002024-09-026067Actual
3486519665.002025-01-016073Actual
80005400.002022-12-046073Actual
2521796677.122024-04-026018Actual
2921421114.002024-08-026073Actual
231014300.002022-07-046063Budget
1183019016.002023-03-036046Actual
375328800.002022-08-036065Budget
3516017373.002025-01-016046Actual
342714400.002022-08-036063Actual
3024880454.002024-09-026013Actual
3107824313.982024-09-0260611Actual
2274137781.002024-02-016064Actual
3356445516.142024-11-0260613Actual
3548937788.702025-01-0160111Actual
106109508.002023-02-016026Actual
183703341.252023-09-0360511Actual
1587117406.002023-07-046046Actual
19040900.002022-05-036014Budget
510316000.002022-09-036046Budget
211415600.002022-06-036028Budget
323215600.002022-07-046028Budget
318429400.002022-07-046018Budget
3427644745.852024-12-036068Actual
2619293288.002024-05-026017Actual
481929000.002022-09-036015Budget
520516380.002022-09-036066Actual
3362376797.002024-12-036013Actual
3371518113.002024-12-036073Actual
982825200.002023-01-016067Actual
1920647115.602023-10-036068Actual
3439122215.002024-12-0360311Actual
660117900.002022-10-036028Budget
2838114168.002024-07-036056Actual
3477374382.002025-01-016013Actual
220200.002022-05-036013Budget
3433639315.322024-12-0360111Actual
1614054906.652023-07-046068Actual
2403521901.002024-03-026066Actual
430544545.852022-08-036018Actual
118779598.002023-03-036056Actual
1628213232.922023-07-0460411Actual
3778830841.762025-03-0360111Actual
1692911930.002023-08-036056Actual
1705243534.002023-08-036067Actual
383618600.002022-08-036016Budget
287933627.422024-07-0360511Actual
229204822.002024-02-016026Actual
467750880.002022-09-036014Actual
1462547499.002023-06-036014Actual
1306221349.002023-04-036066Actual
1687732249.002023-08-036036Actual
3631019871.002025-02-016046Actual
3211716337.232024-10-0260211Actual
257731600.002022-07-046015Budget
179609042.002023-09-036056Actual
27626600.002022-07-046026Budget

Generated 2025-06-03 02:49:48.338 UTC