[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
936329200.002023-01-136065Budget
1826117494.702023-09-1560111Actual
3816447937.232025-03-1560613Actual
1481022604.002023-06-156016Actual
243942680.002022-07-166014Actual
1893815371.002023-10-156046Actual
249544621.002024-04-146026Actual
1234325806.002023-04-156013Actual
2512468889.002024-04-146017Actual
528934000.002022-09-156017Budget
50089600.002022-09-156026Budget
3881986076.932025-04-156018Actual
1361346488.002023-05-156014Actual
2123046662.562023-12-166028Actual
1504064584.002023-06-156067Actual
1979250815.002023-11-156015Actual
3176115461.002024-10-146046Actual
725410100.002022-11-156026Budget
810329120.002022-12-166064Actual
243336108.322024-03-1460211Actual
217115700.002022-06-156068Budget
3884739309.392025-04-156028Actual
2735256810.002024-06-146067Actual
1855295680.002023-10-156013Actual
257629440.002022-07-166015Actual
1888410649.002023-10-156026Actual
3846953820.002025-04-156065Actual
3722649680.002025-03-156064Actual
391689788.182025-04-1560212Actual
285817200.002022-07-166046Budget
174894161.472023-08-1560612Actual
1075311362.002023-02-136056Actual
1258938272.002023-04-156064Actual
2232517367.042024-01-1360111Actual
1820154364.222023-09-156068Actual
1522023824.612023-06-1560111Actual
3843658126.002025-04-156015Actual
1628213232.922023-07-1660411Actual
2767321985.212024-06-1460611Actual
969018018.002023-01-136066Actual
27615460.002022-07-166026Actual
2800247817.002024-07-156063Actual
944524800.002023-01-136016Budget
1075211800.002023-02-136056Budget
3078455200.002024-09-146067Actual
225321780.002022-07-166013Actual
158174922.002023-07-166026Actual
2676043642.422024-05-1460613Actual
2785216141.902024-06-1460113Actual
173918564.002022-06-156046Actual
2924281144.002024-08-146014Actual
1226130109.222023-03-156068Actual
1867259315.002023-10-156014Actual
85188700.002022-12-166056Budget
832824800.002022-12-166016Budget
223539925.412024-01-1360211Actual
804745100.002022-12-166014Budget
1489115371.002023-06-156046Actual
2037613232.922023-11-1560411Actual
1001630909.232023-01-136068Actual
449120460.002022-09-156013Actual
375328800.002022-08-156065Budget
3271159119.002024-11-146015Actual
698428280.002022-11-156064Actual
1430010402.022023-05-1560411Actual
725311336.002022-11-156026Actual
898420460.002023-01-136013Actual
38726400.002022-05-156065Budget
1374033009.002023-05-156065Actual
57568100.002022-10-156073Budget
580449000.002022-10-156014Budget
298666947.702024-08-1460211Actual
1328642800.002023-04-156018Budget
2761418894.732024-06-1460411Actual
3069217728.002024-09-146066Actual
113557200.002023-03-156073Budget
355984084.882025-01-1360511Actual
679714800.002022-11-156063Budget
336921840.002022-08-156013Actual
276417788.142024-06-1460511Actual
260205912.002024-05-146026Actual
172879733.922023-08-1560311Actual
2619293288.002024-05-146017Actual
1273029300.002023-04-156065Budget
3784320840.512025-03-1560311Actual
3249874624.002024-11-146013Actual
164012367.822023-07-1660112Actual
2906329052.672024-07-1560613Actual
1682229561.002023-08-156016Actual
1764011122.002023-09-156073Actual
211322789.382022-06-156028Actual
3931841965.192025-04-1560613Actual
2344320993.702024-02-1360611Actual
1015617700.002023-02-136063Budget
2182453775.002024-01-136015Actual
2524546209.522024-04-146028Actual
890115200.002022-12-166068Budget
996031212.272023-01-136028Actual
3825642608.002025-04-156063Actual
3362376797.002024-12-156013Actual
3887960776.462025-04-156068Actual
1240217227.002023-04-156063Actual
3527679488.002025-01-136017Actual
1107816000.002023-02-136028Budget
145437080.002022-06-156015Actual
1905363806.002023-10-156017Actual
378973702.962025-03-1560511Actual
1193220600.002023-03-156066Budget
804849440.002022-12-166014Actual
118614300.002022-06-156063Budget
2868435383.332024-07-1560111Actual
390483741.252025-04-1560511Actual
27626600.002022-07-166026Budget
388310712.002022-08-156026Actual
209427535.002023-12-166026Actual
3146618458.002024-10-146073Actual
163093085.922023-07-1660511Actual
977339100.002023-01-136017Budget
61516692.002022-05-156046Actual
534423520.002022-09-156067Actual

Generated 2025-06-14 21:38:04.068 UTC