[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 438  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
50089600.002022-09-176026Budget
1876442787.002023-10-176015Actual
3232132298.172024-10-1660612Actual
2974645861.032024-08-166028Actual
1584529838.002023-07-186036Actual
1201536700.002023-03-176017Budget
3769652970.252025-03-176028Actual
2571461803.002024-05-166063Actual
3427644745.852024-12-176068Actual
85828840.002022-05-176067Actual
1489115371.002023-06-176046Actual
487728800.002022-09-176065Budget
665823031.812022-10-176068Actual
1820154364.222023-09-176068Actual
1634113488.242023-07-1860611Actual
2318378284.362024-02-156018Actual
3636721429.002025-02-156066Actual
3707380454.002025-03-176013Actual
2465554418.002024-04-166063Actual
2477433584.002024-04-166064Actual
3887960776.462025-04-176068Actual
1385725116.002023-05-176036Actual
2471411362.002024-04-166073Actual
217115700.002022-06-176068Budget
600028800.002022-10-176065Budget
3119836800.382024-09-1660612Actual
3049449639.002024-09-166065Actual
847215600.002022-12-186046Budget
2882521299.032024-07-1760611Actual
2368411242.002024-03-166073Actual
276417788.142024-06-1660511Actual
2114250232.002023-12-186067Actual
3468430343.922024-12-1760213Actual
263126400.002022-07-186065Budget
1687732249.002023-08-176036Actual
383522464.002022-08-176016Actual
305819776.002024-09-166026Actual
1328642800.002023-04-176018Budget
3199747324.692024-10-166028Actual
1220421328.752023-03-176028Actual
2243820229.862024-01-1560611Actual
3592576797.002025-02-156013Actual
2712224865.002024-06-166016Actual
1500777500.002023-06-176017Actual
2577517402.002024-05-166073Actual
454813500.002022-09-176063Budget
245062545.492024-03-1660112Actual
3453724223.552024-12-1760112Actual
1961361175.002023-11-176063Actual
3858425502.002025-04-176036Actual
264369727.542024-05-1660211Actual
206629400.002022-06-176018Budget
622719474.002022-10-176046Actual
46298640.002022-09-176073Actual
698330100.002022-11-176064Budget
128619300.002023-04-176026Budget
3908024582.072025-04-1760611Actual
1094632800.002023-02-156067Budget
169323000.002022-06-176036Budget
56923000.002022-05-176036Budget
168497761.002023-08-176026Actual
2303121022.002024-02-156066Actual
2283339961.002024-02-156065Actual
1339019100.002023-04-176068Budget
2850452118.002024-07-176067Actual
24622700.002022-05-176064Budget
3356445516.142024-11-1660613Actual
2220673391.842024-01-156018Actual
225293894.452024-01-1560612Actual
837610088.002022-12-186026Actual
2876618512.812024-07-1760411Actual
281123000.002022-07-186036Budget
287933627.422024-07-1760511Actual
68806000.002022-11-176073Actual
818631000.002022-12-186015Budget
422326700.002022-08-176067Budget
79995300.002022-12-186073Budget
1070620600.002023-02-156046Budget
1855295680.002023-10-176013Actual
618123400.002022-10-176036Budget
2808981282.002024-07-176014Actual
1234428100.002023-04-176013Budget
194661234.822023-10-1760112Actual
151326400.002022-06-176065Budget
2871210879.692024-07-1760211Actual
1234325806.002023-04-176013Actual
1259034400.002023-04-176064Budget
71717108.002022-05-176066Actual
2330315110.622024-02-1560111Actual
3096431261.982024-09-1660111Actual
3574837191.882025-01-1560612Actual
2593144078.002024-05-166065Actual
467750880.002022-09-176014Actual
304236400.002022-07-186017Actual
1065928500.002023-02-156036Budget
51509700.002022-09-176056Budget
1888410649.002023-10-176026Actual
12674000.002022-06-176073Actual
435331818.342022-08-176028Actual
1339134151.722023-04-176068Actual
759027200.002022-11-176067Budget
3392824971.002024-12-176016Actual
3642678982.002025-02-156017Actual
2915548300.002024-08-166063Actual
183168875.392023-09-1760311Actual
2043511579.702023-11-1760611Actual
1994030391.002023-11-176036Actual
842528300.002022-12-186036Budget
1113419100.002023-02-156068Budget
2173252241.002024-01-156014Actual
810430100.002022-12-186064Budget
3583530989.552025-01-1560213Actual
31969100504.472024-10-166018Actual
2132216381.922023-12-1860111Actual
1701970324.002023-08-176017Actual
231014300.002022-07-186063Budget
1982538033.002023-11-176065Actual
2646313275.472024-05-1660311Actual
408321424.002022-08-176066Actual
2568186112.002024-05-166013Actual

Generated 2025-06-17 01:18:11.877 UTC