[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
408321424.002022-08-156066Actual
1380223860.002023-05-156016Actual
520617400.002022-09-156066Budget
182893054.012023-09-1560211Actual
837510100.002022-12-166026Budget
851911830.002022-12-166056Actual
17879700.002022-06-156056Budget
3137475141.002024-10-146013Actual
2164558006.002024-01-136063Actual
276417788.142024-06-1460511Actual
3066113637.002024-09-146056Actual
3707380454.002025-03-156013Actual
1867259315.002023-10-156014Actual
3291111264.002024-11-146056Actual
1193120302.002023-03-156066Actual
2640825058.672024-05-1460111Actual
2492720344.002024-04-146016Actual
2243820229.862024-01-1360611Actual
1717248021.672023-08-156068Actual
2274137781.002024-02-136064Actual
3125816141.902024-09-1460113Actual
225321780.002022-07-166013Actual
3501941897.002025-01-136065Actual
473529760.002022-09-156064Actual
481929000.002022-09-156015Budget
2498229009.002024-04-146036Actual
35096480.002022-08-156073Actual
2076336149.002023-12-166064Actual
368664992.342025-02-1360212Actual
1121728100.002023-03-156013Budget
3238124696.452024-10-1460113Actual
2238013742.502024-01-1360311Actual
33033920.002022-05-156015Actual
2303121022.002024-02-136066Actual
18943120.002022-05-156014Actual
1121828704.002023-03-156013Actual
61617200.002022-05-156046Budget
153942099.732023-06-1560112Actual
2873920803.272024-07-1560311Actual
263126400.002022-07-166065Budget
3521719340.002025-01-136066Actual
5814300.002022-05-156063Budget
1146138272.002023-03-156064Actual
3683818008.542025-02-1360112Actual
3810823970.122025-03-1560113Actual
1300415997.002023-04-156056Actual
449120460.002022-09-156013Actual
16437410.002022-06-156026Actual
3140743953.002024-10-146063Actual
2205422152.002024-01-136066Actual
3899413895.702025-04-1560311Actual
277614943.402024-06-1460212Actual
1660822484.002023-08-156073Actual
323215600.002022-07-166028Budget
142462959.322023-05-1560211Actual
2747241400.342024-06-146068Actual
3574837191.882025-01-1360612Actual
2474257722.002024-04-146014Actual
369929000.002022-08-156015Budget
3406520066.002024-12-156066Actual
2418688069.392024-03-146018Actual
27615460.002022-07-166026Actual
996031212.272023-01-136028Actual
2268022245.002024-02-136073Actual
2359295680.002024-03-146013Actual
199129745.002023-11-156026Actual
3362376797.002024-12-156013Actual
3217117176.612024-10-1460411Actual
154253512.532023-06-1560612Actual
3914024712.922025-04-1560112Actual
1394021022.002023-05-156066Actual
99124969.732022-05-156028Actual
3294221872.002024-11-146066Actual
481832640.002022-09-156015Actual
113557200.002023-03-156073Budget
1107726484.912023-02-136028Actual
3024880454.002024-09-146013Actual
3326816032.972024-11-1460311Actual
3152752118.002024-10-146064Actual
131544440.002022-06-156014Actual
1295722604.002023-04-156046Actual
916945100.002023-01-136014Budget
1870433584.002023-10-156064Actual
255942342.292024-04-1460612Actual
2744055758.182024-06-146028Actual
249544621.002024-04-146026Actual
91214120.002023-01-136073Actual
2527744850.402024-04-146068Actual
3190957960.002024-10-146067Actual
767438182.102022-11-156018Actual
3866723714.002025-04-156066Actual
2758723360.772024-06-1460311Actual
3858425502.002025-04-156036Actual
225420200.002022-07-166013Budget
1587117406.002023-07-166046Actual
2654913994.642024-05-1460611Actual
2120295680.142023-12-166018Actual
660117900.002022-10-156028Budget
3146618458.002024-10-146073Actual
2992019467.082024-08-1460411Actual
1374033009.002023-05-156065Actual
2105022152.002023-12-166066Actual
1328559591.592023-04-156018Actual
2037613232.922023-11-1560411Actual
2477433584.002024-04-146064Actual
1973233272.002023-11-156064Actual
2280145881.002024-02-136015Actual
23925000.002022-07-166073Budget
151326400.002022-06-156065Budget
1201536700.002023-03-156017Budget
1047833810.002023-02-136065Actual
2503411051.002024-04-146056Actual
944524800.002023-01-136016Budget
1182920600.002023-03-156046Budget
46308100.002022-09-156073Budget
3527679488.002025-01-136017Actual
336921840.002022-08-156013Actual
547617900.002022-09-156028Budget
725311336.002022-11-156026Actual
706627160.002022-11-156015Actual

Generated 2025-06-15 01:15:44.488 UTC