[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
991130900.002023-01-076018Budget
3131529698.302024-09-0860613Actual
2324349380.792024-02-076068Actual
1504064584.002023-06-096067Actual
355849000.002022-08-096014Budget
3477374382.002025-01-076013Actual
473627400.002022-09-096064Budget
243609639.242024-03-0860311Actual
706731000.002022-11-096015Budget
2421446209.522024-03-086028Actual
2023453820.272023-11-096068Actual
24533668.862024-03-0860212Actual
1168623800.002023-03-096016Budget
1160333120.002023-03-096065Actual
594329760.002022-10-096015Actual
916945100.002023-01-076014Budget
3214417750.032024-10-0860311Actual
3636721429.002025-02-076066Actual
1690316175.002023-08-096046Actual
454813500.002022-09-096063Budget
2359295680.002024-03-086013Actual
3716515698.002025-03-096073Actual
1001715200.002023-01-076068Budget
1065829601.002023-02-076036Actual
3066113637.002024-09-086056Actual
378168245.592025-03-0960211Actual
209427535.002023-12-106026Actual
2091520796.002023-12-106016Actual
1905363806.002023-10-096017Actual
2280145881.002024-02-076015Actual
2097030742.002023-12-106036Actual
3914024712.922025-04-0960112Actual
104715700.002022-05-096068Budget
31969100504.472024-10-086018Actual
904014560.002023-01-076063Actual
174601183.762023-08-0960212Actual
3149488274.002024-10-086014Actual
24622700.002022-05-096064Budget
1065928500.002023-02-076036Budget
2697152118.002024-06-086064Actual
2238013742.502024-01-0760311Actual
3232132298.172024-10-0860612Actual
3672116186.172025-02-0760411Actual
17867878.002022-06-096056Actual
2808981282.002024-07-096014Actual
1070520930.002023-02-076046Actual
1888410649.002023-10-096026Actual
3024880454.002024-09-086013Actual
183703341.252023-09-0960511Actual
1370751308.002023-05-096015Actual
949410100.002023-01-076026Budget
1306221349.002023-04-096066Actual
2099621901.002023-12-106046Actual
1450689580.002023-06-096013Actual
235032673.152024-02-0760112Actual
2330315110.622024-02-0760111Actual
3872680224.002025-04-096017Actual
17879700.002022-06-096056Budget
56822698.002022-05-096036Actual
1056223800.002023-02-076016Budget
1717248021.672023-08-096068Actual
1481022604.002023-06-096016Actual
3406520066.002024-12-096066Actual
2847181328.002024-07-096017Actual
3669420229.862025-02-0760311Actual
33131600.002022-05-096015Budget
2283339961.002024-02-076065Actual
608318600.002022-10-096016Budget
3329515269.132024-11-0860411Actual
2243820229.862024-01-0760611Actual
725410100.002022-11-096026Budget
3516017373.002025-01-076046Actual
253929447.742024-04-0860311Actual
323215600.002022-07-106028Budget
2182453775.002024-01-076015Actual
106109508.002023-02-076026Actual
510414040.002022-09-096046Actual
2270853563.002024-02-076014Actual
818732960.002022-12-106015Actual
122080.002022-05-096013Actual
3813532280.802025-03-0960213Actual
38625480.002022-05-096065Actual
810430100.002022-12-106064Budget
1425000.002022-05-096073Budget
865639100.002022-12-106017Budget
174017200.002022-06-096046Budget
2915548300.002024-08-086063Actual
1587117406.002023-07-106046Actual
1840213869.102023-09-0960611Actual
665823031.812022-10-096068Actual
3728658995.002025-03-096015Actual
1891224865.002023-10-096036Actual
2835518241.002024-07-096046Actual
2971897855.932024-08-086018Actual
435331818.342022-08-096028Actual
2577517402.002024-05-086073Actual
3259021114.002024-11-086073Actual
6639700.002022-05-096056Budget
879730900.002022-12-106018Budget
903914800.002023-01-076063Budget
158174922.002023-07-106026Actual
3055422793.002024-09-086016Actual
36519100504.472025-02-076018Actual
3007236653.572024-08-0860612Actual
3810823970.122025-03-0960113Actual
281123000.002022-07-106036Budget
698428280.002022-11-096064Actual
3908024582.072025-04-0960611Actual
1579026623.002023-07-106016Actual
772116600.002022-11-096028Budget
245632863.582024-03-0860612Actual
1226130109.222023-03-096068Actual
1701970324.002023-08-096017Actual
3018930021.112024-08-0860613Actual
1240117700.002023-04-096063Budget
397914352.002022-08-096046Actual
5206600.002022-05-096026Budget
1471744894.002023-06-096015Actual
1979250815.002023-11-096015Actual
2020355450.602023-11-096028Actual

Generated 2025-06-08 19:17:58.629 UTC