[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
192639240.002022-06-166017Actual
3392824971.002024-12-166016Actual
3291111264.002024-11-156056Actual
3516017373.002025-01-146046Actual
1459712318.002023-06-166073Actual
505723400.002022-09-166036Budget
2672957177.762024-05-1560213Actual
3471430343.922024-12-1660613Actual
342714400.002022-08-166063Actual
2761418894.732024-06-1560411Actual
80237080.002022-05-166017Actual
3015930989.552024-08-1560213Actual
334155334.902024-11-1560212Actual
3253145299.002024-11-156063Actual
1320332800.002023-04-166067Budget
2906329052.672024-07-1660613Actual
2359295680.002024-03-156013Actual
211415600.002022-06-166028Budget
23915940.002022-07-176073Actual
298666947.702024-08-1560211Actual
2232517367.042024-01-1460111Actual
204951985.902023-11-1660112Actual
1075311362.002023-02-146056Actual
585923280.002022-10-166064Actual
730227560.002022-11-166036Actual
2374536149.002024-03-156064Actual
3013215173.462024-08-1560113Actual
3804841106.842025-03-1660612Actual
173918564.002022-06-166046Actual
1187611800.002023-03-166056Budget
1628213232.922023-07-1760411Actual
2274137781.002024-02-146064Actual
3498666447.002025-01-146015Actual
3887960776.462025-04-166068Actual
211322789.382022-06-166028Actual
2161383720.002024-01-146013Actual
104624000.012022-05-166068Actual
2182453775.002024-01-146015Actual
3884739309.392025-04-166028Actual
641234000.002022-10-166017Budget
1370751308.002023-05-166015Actual
467750880.002022-09-166014Actual
16437410.002022-06-166026Actual
328625939.442022-07-176068Actual
2933554896.002024-08-156015Actual
61617200.002022-05-166046Budget
1737317367.042023-08-1660611Actual
3344740715.352024-11-1560612Actual
857318100.002022-12-176066Budget
1333416000.002023-04-166028Budget
2607416411.002024-05-156046Actual
1486527351.002023-06-166036Actual
3146618458.002024-10-156073Actual
1799024613.002023-09-166066Actual
1160229300.002023-03-166065Budget
2114250232.002023-12-176067Actual
2270853563.002024-02-146014Actual
3539743909.482025-01-146028Actual
725410100.002022-11-166026Budget
62759568.002022-10-166056Actual
473627400.002022-09-166064Budget
1926624492.702023-10-1660111Actual
3527679488.002025-01-146017Actual
903914800.002023-01-146063Budget
1339134151.722023-04-166068Actual
230913720.002022-07-176063Actual
1065829601.002023-02-146036Actual
183168875.392023-09-1660311Actual
249324240.002022-07-176064Actual
3078455200.002024-09-156067Actual
2912271760.002024-08-156013Actual
385569563.002025-04-166026Actual
1168523442.002023-03-166016Actual
1696024413.002023-08-166066Actual
249422700.002022-07-176064Budget
982927200.002023-01-146067Budget
660221819.672022-10-166028Actual
622719474.002022-10-166046Actual
73968700.002022-11-166056Budget
759132640.002022-11-166067Actual
3486519665.002025-01-146073Actual
1047929300.002023-02-146065Budget
3562924313.982025-01-1460611Actual
2321136604.792024-02-146028Actual
402610192.002022-08-166056Actual
1001715200.002023-01-146068Budget
904014560.002023-01-146063Actual
2894533913.092024-07-1660612Actual
3324114047.832024-11-1560211Actual
71818000.002022-05-166066Budget
1314536700.002023-04-166017Budget
99124969.732022-05-166028Actual
47219800.002022-05-166016Budget
2076336149.002023-12-176064Actual
29059700.002022-07-176056Budget
3158763342.002024-10-156015Actual
3586629698.302025-01-1460613Actual
3069217728.002024-09-156066Actual
481832640.002022-09-166015Actual
2583648510.002024-05-156064Actual
1870433584.002023-10-166064Actual
3249874624.002024-11-156013Actual
244040900.002022-07-176014Budget
1080720511.002023-02-146066Actual
179609042.002023-09-166056Actual
520617400.002022-09-166066Budget
3672116186.172025-02-1460411Actual
3748615160.002025-03-166056Actual
174017200.002022-06-166046Budget
99215600.002022-05-166028Budget
884525697.012022-12-176028Actual
2020355450.602023-11-166028Actual
113557200.002023-03-166073Budget
1328642800.002023-04-166018Budget
271499882.002024-06-156026Actual
2808981282.002024-07-166014Actual
791816000.002022-12-176063Actual
2654913994.642024-05-1560611Actual
1465734283.002023-06-166064Actual
944524800.002023-01-146016Budget

Generated 2025-06-15 15:32:55.473 UTC