[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
148379142.002023-05-316026Actual
3501941897.002024-12-296065Actual
3090460218.872024-08-306068Actual
38625480.002022-04-306065Actual
38849600.002022-07-316026Budget
3601613386.002025-01-296073Actual
2533723379.922024-03-3060111Actual
3415753130.002024-11-306067Actual
949410100.002022-12-296026Budget
378168245.592025-02-2860211Actual
944624102.002022-12-296016Actual
328625939.442022-07-016068Actual
3285929469.002024-10-306036Actual
3527679488.002024-12-296017Actual
3810823970.122025-02-2860113Actual
1028550900.002023-01-296014Budget
253653435.932024-03-3060211Actual
1790827427.002023-08-316036Actual
3530963388.002024-12-296067Actual
1070620600.002023-01-296046Budget
3536993325.552024-12-296018Actual
712228560.002022-10-316065Actual
1226019100.002023-02-286068Budget
449120460.002022-08-316013Actual
152759447.742023-05-3160311Actual
2649012282.902024-04-2960411Actual
2312361594.002024-01-296067Actual
1113419100.002023-01-296068Budget
2465554418.002024-03-306063Actual
2330315110.622024-01-2960111Actual
1491713689.002023-05-316056Actual
2061082524.002023-12-016013Actual
2412653281.002024-02-286067Actual
847114040.002022-12-016046Actual
2583648510.002024-04-296064Actual
1220421328.752023-02-286028Actual
1103042800.002023-01-296018Budget
144181170.992023-04-3060212Actual
1339019100.002023-03-316068Budget
487628000.002022-08-316065Actual
2712224865.002024-05-306016Actual
3928736719.482025-03-3160213Actual
1569742383.002023-07-016015Actual
3507924634.002024-12-296016Actual
408321424.002022-07-316066Actual
3672116186.172025-01-2960411Actual
1253147564.002023-03-316014Actual
164572799.752023-07-0160612Actual
1240217227.002023-03-316063Actual
679714800.002022-10-316063Budget
3131529698.302024-08-3060613Actual
2756011223.312024-05-3060211Actual
3861015142.002025-03-316046Actual
1352468411.002023-04-306063Actual
225420200.002022-07-016013Budget
16437410.002022-05-316026Actual
184316692.002022-05-316066Actual
2132216381.922023-12-0160111Actual
3181820845.002024-09-296066Actual
1867259315.002023-09-306014Actual
1253250900.002023-03-316014Budget
1584529838.002023-07-016036Actual
2294829838.002024-01-296036Actual
1412432980.482023-04-306028Actual
33131600.002022-04-306015Budget
3412478200.002024-11-306017Actual
3187786020.002024-09-296017Actual
253929447.742024-03-3060311Actual
229204822.002024-01-296026Actual
440829697.092022-07-316068Actual
837610088.002022-12-016026Actual
1215560218.872023-02-286018Actual
467750880.002022-08-316014Actual
3716515698.002025-02-286073Actual
61516692.002022-04-306046Actual
2082346644.002023-12-016015Actual
3309388795.162024-10-306018Actual
561620900.002022-09-306013Budget
122080.002022-04-306013Actual
1015617700.002023-01-296063Budget
1047929300.002023-01-296065Budget
422326700.002022-07-316067Budget
2383839154.002024-02-286065Actual
1563733933.002023-07-016064Actual
51509700.002022-08-316056Budget
2011545926.002023-10-316067Actual
608318600.002022-09-306016Budget
1328642800.002023-03-316018Budget
487728800.002022-08-316065Budget
56923000.002022-04-306036Budget
2214663388.002023-12-296067Actual
698330100.002022-10-316064Budget
342714400.002022-07-316063Actual
2894533913.092024-06-3060612Actual
3113828481.082024-08-3060112Actual
2971897855.932024-07-306018Actual
1102963982.582023-01-296018Actual
1121828704.002023-02-286013Actual
3178713460.002024-09-296056Actual
547530000.132022-08-316028Actual
2599316521.002024-04-296016Actual
1047833810.002023-01-296065Actual
27615460.002022-07-016026Actual
168497761.002023-07-316026Actual
1770033933.002023-08-316064Actual
2073055506.002023-12-016014Actual
706731000.002022-10-316015Budget
3403513035.002024-11-306056Actual
449220900.002022-08-316013Budget
104624000.012022-04-306068Actual
2871210879.692024-06-3060211Actual
73978580.002022-10-316056Actual
720624336.002022-10-316016Actual
1858558125.002023-09-306063Actual
2283339961.002024-01-296065Actual
3846953820.002025-03-316065Actual
837510100.002022-12-016026Budget
3760849680.002025-02-286067Actual
3034017595.002024-08-306073Actual
991130900.002022-12-296018Budget

Generated 2025-05-30 21:57:08.483 UTC