[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
753438000.002022-11-086017Actual
1412432980.482023-05-086028Actual
2412653281.002024-03-076067Actual
622816000.002022-10-086046Budget
2753233666.282024-06-0760111Actual
94348000.462022-05-086018Actual
235333149.752024-02-0660612Actual
510316000.002022-09-086046Budget
2114250232.002023-12-096067Actual
5206600.002022-05-086026Budget
298666947.702024-08-0760211Actual
2123046662.562023-12-096028Actual
62749700.002022-10-086056Budget
38726400.002022-05-086065Budget
633017400.002022-10-086066Budget
2712224865.002024-06-076016Actual
692745100.002022-11-086014Budget
164572799.752023-07-0960612Actual
2607416411.002024-05-076046Actual
2622578218.002024-05-076067Actual
192736600.002022-06-086017Budget
378168245.592025-03-0860211Actual
3539743909.482025-01-066028Actual
679714800.002022-11-086063Budget
3243933572.052024-10-0760613Actual
189649443.002023-10-086056Actual
2756011223.312024-06-0760211Actual
837610088.002022-12-096026Actual
3324114047.832024-11-0760211Actual
164281349.722023-07-0960212Actual
249324240.002022-07-096064Actual
271499882.002024-06-076026Actual
1075311362.002023-02-066056Actual
3825642608.002025-04-086063Actual
174894161.472023-08-0860612Actual
495917472.002022-09-086016Actual
1737317367.042023-08-0860611Actual
2583648510.002024-05-076064Actual
3374377004.002024-12-086014Actual
824429200.002022-12-096065Budget
62759568.002022-10-086056Actual
2226535879.022024-01-066068Actual
2577517402.002024-05-076073Actual
725410100.002022-11-086026Budget
3096431261.982024-09-0760111Actual
5814300.002022-05-086063Budget
6639700.002022-05-086056Budget
85928200.002022-05-086067Budget
2176431717.002024-01-066064Actual
137121840.002022-06-086064Actual
199129745.002023-11-086026Actual
388310712.002022-08-086026Actual
2906329052.672024-07-0860613Actual
720624336.002022-11-086016Actual
266103971.052024-05-0760112Actual
1034228980.002023-02-066064Actual
243609639.242024-03-0760311Actual
767330900.002022-11-086018Budget
1281423800.002023-04-086016Budget
1510091693.702023-06-086018Actual
1226130109.222023-03-086068Actual
144181170.992023-05-0860212Actual
2962571162.002024-08-076017Actual
3173528620.002024-10-076036Actual
1385725116.002023-05-086036Actual
1015617700.002023-02-066063Budget
1876442787.002023-10-086015Actual
487728800.002022-09-086065Budget
473529760.002022-09-086064Actual
1173412199.002023-03-086026Actual
3412478200.002024-12-086017Actual
706731000.002022-11-086015Budget
3636721429.002025-02-066066Actual
2758723360.772024-06-0760311Actual
1453867095.002023-06-086063Actual
1608082361.712023-07-096018Actual
1692911930.002023-08-086056Actual
3055422793.002024-09-076016Actual
3128531635.172024-09-0760213Actual
1403459202.002023-05-086067Actual
193756934.932023-10-0860511Actual
730328300.002022-11-086036Budget
3338719574.532024-11-0760112Actual
17879700.002022-06-086056Budget
2395327351.002024-03-076036Actual
1804965780.002023-09-086017Actual
804849440.002022-12-096014Actual
786219800.002022-12-096013Actual
124847200.002023-04-086073Budget
2498229009.002024-04-076036Actual
271319292.002022-07-096016Actual
328625939.442022-07-096068Actual
1281323202.002023-04-086016Actual
2900522275.352024-07-0860113Actual
3288517356.002024-11-076046Actual
847215600.002022-12-096046Budget
930831000.002023-01-066015Budget
211415600.002022-06-086028Budget
3816447937.232025-03-0860613Actual
3049449639.002024-09-076065Actual
3439122215.002024-12-0860311Actual
277614943.402024-06-0760212Actual
80336600.002022-05-086017Budget
2533723379.922024-04-0760111Actual
2832927769.002024-07-086036Actual
3689730830.062025-02-0660612Actual
153942099.732023-06-0860112Actual
85188700.002022-12-096056Budget
1427313106.322023-05-0860311Actual
3028146851.002024-09-076063Actual
3926022275.352025-04-0860113Actual
2512468889.002024-04-076017Actual
2438713106.322024-03-0760411Actual
2589857641.002024-05-076015Actual
68806000.002022-11-086073Actual
2389826522.002024-03-076016Actual
334155334.902024-11-0760212Actual
3228923000.122024-10-0760112Actual
192943181.672023-10-0860211Actual
296018000.002022-07-096066Budget

Generated 2025-06-07 12:57:58.549 UTC