[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
104715700.002022-05-166068Budget
1465734283.002023-06-166064Actual
3356445516.142024-11-1560613Actual
26287123042.772024-05-156018Actual
235032673.152024-02-1460112Actual
368664992.342025-02-1460212Actual
3548937788.702025-01-1460111Actual
71818000.002022-05-166066Budget
1182920600.002023-03-166046Budget
1349180730.002023-05-166013Actual
225420200.002022-07-176013Budget
211415600.002022-06-166028Budget
665823031.812022-10-166068Actual
361529120.002022-08-166064Actual
3055422793.002024-09-156016Actual
3202960776.462024-10-156068Actual
1512836604.792023-06-166028Actual
3173528620.002024-10-156036Actual
730328300.002022-11-166036Budget
304236400.002022-07-176017Actual
173413085.922023-08-1660511Actual
3866723714.002025-04-166066Actual
1065928500.002023-02-146036Budget
3365647334.002024-12-166063Actual
903914800.002023-01-146063Budget
1551760398.002023-07-176063Actual
936329200.002023-01-146065Budget
328715700.002022-07-176068Budget
1056123442.002023-02-146016Actual
1358522963.002023-05-166073Actual
80336600.002022-05-166017Budget
3377660720.002024-12-166064Actual
2061082524.002023-12-176013Actual
23925000.002022-07-176073Budget
1589715371.002023-07-176056Actual
832824800.002022-12-176016Budget
1557619734.002023-07-176073Actual
239254671.002024-03-156026Actual
271319292.002022-07-176016Actual
117339300.002023-03-166026Budget
2371262969.002024-03-156014Actual
3332727787.452024-11-1560611Actual
1193220600.002023-03-166066Budget
38625480.002022-05-166065Actual
255942342.292024-04-1560612Actual
300405188.092024-08-1560212Actual
1333416000.002023-04-166028Budget
91214120.002023-01-146073Actual
2791046484.572024-06-1560613Actual
1814286439.062023-09-166018Actual
1533418321.312023-06-1660611Actual
586027400.002022-10-166064Budget
520617400.002022-09-166066Budget
3719384456.002025-03-166014Actual
449120460.002022-09-166013Actual
3633615585.002025-02-146056Actual
2318378284.362024-02-146018Actual
1385725116.002023-05-166036Actual
3113828481.082024-09-1560112Actual
3007236653.572024-08-1560612Actual
2498229009.002024-04-156036Actual
3928736719.482025-04-1660213Actual
2717726565.002024-06-156036Actual
255372080.592024-04-1560112Actual
3645960398.002025-02-146067Actual
1905363806.002023-10-166017Actual
294557722.002024-08-156026Actual
235333149.752024-02-1460612Actual
1140351612.002023-03-166014Actual
2571461803.002024-05-156063Actual
3459741498.342024-12-1660612Actual
1089143700.002023-02-146017Actual
3456510277.552024-12-1660212Actual
585923280.002022-10-166064Actual
3280428159.002024-11-156016Actual
890019819.632022-12-176068Actual
1339019100.002023-04-166068Budget
777915200.002022-11-166068Budget
3362376797.002024-12-166013Actual
1370751308.002023-05-166015Actual
1696024413.002023-08-166066Actual
3162055973.002024-10-156065Actual
3222923589.502024-10-1560611Actual
1240117700.002023-04-166063Budget
162283277.422023-07-1760211Actual
128619300.002023-04-166026Budget
73978580.002022-11-166056Actual
1240217227.002023-04-166063Actual
1592820495.002023-07-176066Actual
2989325192.722024-08-1560311Actual
3604481282.002025-02-146014Actual
3784320840.512025-03-1660311Actual
2444618512.812024-03-1560611Actual
355746640.002022-08-166014Actual
655336400.002022-10-166018Budget
131640900.002022-06-166014Budget
481832640.002022-09-166015Actual
215232316.762023-12-1760112Actual
1107816000.002023-02-146028Budget
2173252241.002024-01-146014Actual
674224700.002022-11-166013Actual
263034240.002022-07-176065Actual
1672946868.002023-08-166015Actual
344457558.352024-12-1660511Actual
2324349380.792024-02-146068Actual
2335812852.062024-02-1460311Actual
266423971.052024-05-1560612Actual
3024880454.002024-09-156013Actual
23915940.002022-07-176073Actual
865734880.002022-12-176017Actual
2105022152.002023-12-176066Actual
1403459202.002023-05-166067Actual
3040156810.002024-09-156064Actual
2176431717.002024-01-146064Actual
3158763342.002024-10-156015Actual
698330100.002022-11-166064Budget
61617200.002022-05-166046Budget
3208932673.712024-10-1560111Actual
2722911370.002024-06-156056Actual
164012367.822023-07-1760112Actual

Generated 2025-06-15 07:02:18.116 UTC