[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80336600.002022-05-156017Budget
2268022245.002024-02-136073Actual
1339019100.002023-04-156068Budget
1034134400.002023-02-136064Budget
5716320.002022-05-156063Actual
1804965780.002023-09-156017Actual
145531600.002022-06-156015Budget
1400162790.002023-05-156017Actual
2017595137.702023-11-156018Actual
27626600.002022-07-166026Budget
2170412558.002024-01-136073Actual
31969100504.472024-10-146018Actual
1705243534.002023-08-156067Actual
1551760398.002023-07-166063Actual
879730900.002022-12-166018Budget
309927940.272024-09-1460211Actual
189649443.002023-10-156056Actual
1370751308.002023-05-156015Actual
2182453775.002024-01-136015Actual
2011545926.002023-11-156067Actual
2681975900.002024-06-146013Actual
3214417750.032024-10-1460311Actual
1295722604.002023-04-156046Actual
759132640.002022-11-156067Actual
128619300.002023-04-156026Budget
2873920803.272024-07-1560311Actual
2983835383.332024-08-1460111Actual
922530720.002023-01-136064Actual
3291111264.002024-11-146056Actual
2318378284.362024-02-136018Actual
402610192.002022-08-156056Actual
735015600.002022-11-156046Budget
786219800.002022-12-166013Actual
2634658350.652024-05-146068Actual
2676043642.422024-05-1460613Actual
3040156810.002024-09-146064Actual
3539743909.482025-01-136028Actual
1267240500.002023-04-156015Budget
255641196.532024-04-1460212Actual
56923000.002022-05-156036Budget
2240713869.102024-01-1360411Actual
2214663388.002024-01-136067Actual
2607416411.002024-05-146046Actual
148379142.002023-06-156026Actual
3914024712.922025-04-1560112Actual
2002320294.002023-11-156066Actual
3406520066.002024-12-156066Actual
2989325192.722024-08-1460311Actual
198228280.002022-06-156067Actual
944524800.002023-01-136016Budget
124847200.002023-04-156073Budget
23915940.002022-07-166073Actual
837510100.002022-12-166026Budget
3622927096.002025-02-136016Actual
2903243579.262024-07-1560213Actual
1291128500.002023-04-156036Budget
1682229561.002023-08-156016Actual
613111232.002022-10-156026Actual
1314536700.002023-04-156017Budget
720624336.002022-11-156016Actual
3881986076.932025-04-156018Actual
2409476783.002024-03-146017Actual
2400514165.002024-03-146056Actual
1215560218.872023-03-156018Actual
3400916470.002024-12-156046Actual
600028800.002022-10-156065Budget
2835518241.002024-07-156046Actual
2838114168.002024-07-156056Actual
3309388795.162024-11-146018Actual
289134894.472024-07-1560212Actual
104715700.002022-05-156068Budget
351068413.002025-01-136026Actual
505625272.002022-09-156036Actual
209427535.002023-12-166026Actual
3128531635.172024-09-1460213Actual
1028649082.002023-02-136014Actual
3722649680.002025-03-156064Actual
1858558125.002023-10-156063Actual
2037613232.922023-11-1560411Actual
254466234.922024-04-1460511Actual
3743428620.002025-03-156036Actual
1569742383.002023-07-166015Actual
2289324639.002024-02-136016Actual
2589857641.002024-05-146015Actual
2029420707.532023-11-1560111Actual
2942821642.002024-08-146016Actual
930932000.002023-01-136015Actual
1579026623.002023-07-166016Actual
1187611800.002023-03-156056Budget
323215600.002022-07-166028Budget
730328300.002022-11-156036Budget
2758723360.772024-06-1460311Actual
2515755434.002024-04-146067Actual
3586629698.302025-01-1360613Actual
1385725116.002023-05-156036Actual
3654744327.662025-02-136028Actual
2297415973.002024-02-136046Actual
2338513614.842024-02-1360411Actual
1047833810.002023-02-136065Actual
1103042800.002023-02-136018Budget
2462286112.002024-04-146013Actual
3324114047.832024-11-1460211Actual
145437080.002022-06-156015Actual
467750880.002022-09-156014Actual
91225300.002023-01-136073Budget
585923280.002022-10-156064Actual
3489383628.002025-01-136014Actual
553316000.002022-09-156068Budget
94348000.462022-05-156018Actual
3178713460.002024-10-146056Actual
3778830841.762025-03-1560111Actual
2685251750.002024-06-146063Actual
528833280.002022-09-156017Actual
183703341.252023-09-1560511Actual
183439733.922023-09-1560411Actual
1672946868.002023-08-156015Actual
203496680.672023-11-1560311Actual
2871210879.692024-07-1560211Actual
3146618458.002024-10-146073Actual
1608082361.712023-07-166018Actual

Generated 2025-06-14 14:16:41.600 UTC