[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
712329200.002022-11-156065Budget
3222923589.502024-10-1460611Actual
2577517402.002024-05-146073Actual
131544440.002022-06-156014Actual
1891224865.002023-10-156036Actual
1926624492.702023-10-1560111Actual
585923280.002022-10-156064Actual
1908656810.002023-10-156067Actual
2992019467.082024-08-1460411Actual
61329600.002022-10-156026Budget
1015617700.002023-02-136063Budget
154253512.532023-06-1560612Actual
2173252241.002024-01-136014Actual
230913720.002022-07-166063Actual
1226130109.222023-03-156068Actual
2140413614.842023-12-1660411Actual
487728800.002022-09-156065Budget
3719384456.002025-03-156014Actual
655451818.712022-10-156018Actual
94937878.002023-01-136026Actual
2808981282.002024-07-156014Actual
2362553820.002024-03-146063Actual
1220421328.752023-03-156028Actual
495917472.002022-09-156016Actual
871427200.002022-12-166067Budget
1403459202.002023-05-156067Actual
3149488274.002024-10-146014Actual
2785216141.902024-06-1460113Actual
534423520.002022-09-156067Actual
1602056810.002023-07-166067Actual
567313500.002022-10-156063Budget
3887960776.462025-04-156068Actual
151326400.002022-06-156065Budget
1295820600.002023-04-156046Budget
567413720.002022-10-156063Actual
1314435328.002023-04-156017Actual
204036362.582023-11-1560511Actual
553316000.002022-09-156068Budget
106099300.002023-02-136026Budget
27626600.002022-07-166026Budget
1717248021.672023-08-156068Actual
1281423800.002023-04-156016Budget
300405188.092024-08-1460212Actual
159619800.002022-06-156016Budget
206547515.602022-06-156018Actual
369929000.002022-08-156015Budget
164012367.822023-07-1660112Actual
1215642800.002023-03-156018Budget
243609639.242024-03-1460311Actual
3146618458.002024-10-146073Actual
3743428620.002025-03-156036Actual
1140450900.002023-03-156014Budget
2374536149.002024-03-146064Actual
1370751308.002023-05-156015Actual
3677822673.522025-02-1360611Actual
2330315110.622024-02-1360111Actual
2477433584.002024-04-146064Actual
2070211242.002023-12-166073Actual
169224336.002022-06-156036Actual
71717108.002022-05-156066Actual
2146313232.922023-12-1660611Actual
1672946868.002023-08-156015Actual
977339100.002023-01-136017Budget
712228560.002022-11-156065Actual
205513856.152023-11-1560612Actual
38726400.002022-05-156065Budget
233319829.672024-02-1360211Actual
1563733933.002023-07-166064Actual
2412653281.002024-03-146067Actual
2500815672.002024-04-146046Actual
2061082524.002023-12-166013Actual
2607416411.002024-05-146046Actual
298666947.702024-08-1460211Actual
3866723714.002025-04-156066Actual
2274137781.002024-02-136064Actual
930831000.002023-01-136015Budget
137121840.002022-06-156064Actual
61516692.002022-05-156046Actual
1215560218.872023-03-156018Actual
217024000.012022-06-156068Actual
692745100.002022-11-156014Budget
3672116186.172025-02-1360411Actual
1240117700.002023-04-156063Budget
224981349.722024-01-1360112Actual
192736600.002022-06-156017Budget
2371262969.002024-03-146014Actual
692847520.002022-11-156014Actual
393323400.002022-08-156036Budget
2359295680.002024-03-146013Actual
633017400.002022-10-156066Budget
1799024613.002023-09-156066Actual
3710648128.002025-03-156063Actual
2796968310.002024-07-156013Actual
2712224865.002024-06-146016Actual
2120295680.142023-12-166018Actual
255641196.532024-04-1460212Actual
810329120.002022-12-166064Actual
3261883030.002024-11-146014Actual
2073055506.002023-12-166014Actual
3069217728.002024-09-146066Actual
205221183.762023-11-1560212Actual
3881986076.932025-04-156018Actual
50089600.002022-09-156026Budget
144474008.282023-05-1560612Actual
145531600.002022-06-156015Budget
235333149.752024-02-1360612Actual
2610010388.002024-05-146056Actual
5814300.002022-05-156063Budget
3001225936.352024-08-1460112Actual
380165285.962025-03-1560212Actual
1113527878.872023-02-136068Actual
1453867095.002023-06-156063Actual
3616949639.002025-02-136065Actual
594329760.002022-10-156015Actual
2927554142.002024-08-146064Actual
3046161438.002024-09-146015Actual
2232517367.042024-01-1360111Actual
80336600.002022-05-156017Budget
257731600.002022-07-166015Budget
2670219305.122024-05-1460113Actual

Generated 2025-06-14 13:07:50.135 UTC