[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
720624336.002022-11-196016Actual
3669420229.862025-02-1760311Actual
665916000.002022-10-196068Budget
47120800.002022-05-196016Actual
2906329052.672024-07-1960613Actual
1766852047.002023-09-196014Actual
164572799.752023-07-2060612Actual
2827424706.002024-07-196016Actual
3453724223.552024-12-1960112Actual
385569563.002025-04-196026Actual
3926022275.352025-04-1960113Actual
206547515.602022-06-196018Actual
679714800.002022-11-196063Budget
3178713460.002024-10-186056Actual
832725506.002022-12-206016Actual
2767321985.212024-06-1860611Actual
16437410.002022-06-196026Actual
1258938272.002023-04-196064Actual
1273125392.002023-04-196065Actual
128629149.002023-04-196026Actual
884525697.012022-12-206028Actual
1587117406.002023-07-206046Actual
2610010388.002024-05-186056Actual
3036885652.002024-09-186014Actual
51509700.002022-09-196056Budget
1592820495.002023-07-206066Actual
2424555450.602024-03-186068Actual
1817038054.822023-09-196028Actual
206629400.002022-06-196018Budget
3280428159.002024-11-186016Actual
2312361594.002024-02-176067Actual
2533723379.922024-04-1860111Actual
3424555200.592024-12-196028Actual
1168623800.002023-03-196016Budget
184418000.002022-06-196066Budget
3377660720.002024-12-196064Actual
3066113637.002024-09-186056Actual
655336400.002022-10-196018Budget
2274137781.002024-02-176064Actual
6639700.002022-05-196056Budget
2176431717.002024-01-176064Actual
3902121299.032025-04-1960411Actual
2995222215.002024-08-1860611Actual
2303121022.002024-02-176066Actual
3728658995.002025-03-196015Actual
113557200.002023-03-196073Budget
3858425502.002025-04-196036Actual
220200.002022-05-196013Budget
2942821642.002024-08-186016Actual
3055422793.002024-09-186016Actual
1905363806.002023-10-196017Actual
2876618512.812024-07-1960411Actual
3383663176.002024-12-196015Actual
3300181328.002024-11-186017Actual
12685000.002022-06-196073Budget
3766893674.042025-03-196018Actual
1320332800.002023-04-196067Budget
1799024613.002023-09-196066Actual
3312150739.912024-11-186028Actual
2894533913.092024-07-1960612Actual
80005400.002022-12-206073Actual
91214120.002023-01-176073Actual
285817200.002022-07-206046Budget
152759447.742023-06-1960311Actual
225321780.002022-07-206013Actual
40279700.002022-08-196056Budget
1333416000.002023-04-196028Budget
408417400.002022-08-196066Budget
3356445516.142024-11-1860613Actual
2936849514.002024-08-186065Actual
995916600.002023-01-176028Budget
1234428100.002023-04-196013Budget
3131529698.302024-09-1860613Actual
2412653281.002024-03-186067Actual
3498666447.002025-01-176015Actual
510316000.002022-09-196046Budget
2838114168.002024-07-196056Actual
3228923000.122024-10-1860112Actual
3015930989.552024-08-1860213Actual
35108100.002022-08-196073Budget
128619300.002023-04-196026Budget
47219800.002022-05-196016Budget
3580816948.942025-01-1760113Actual
113220200.002022-06-196013Budget
3813532280.802025-03-1960213Actual
871525480.002022-12-206067Actual
80336600.002022-05-196017Budget
1001715200.002023-01-176068Budget
1028550900.002023-02-176014Budget
3321340461.092024-11-1860111Actual
1403459202.002023-05-196067Actual
1300415997.002023-04-196056Actual
3253145299.002024-11-186063Actual
520617400.002022-09-196066Budget
3332727787.452024-11-1860611Actual
3722649680.002025-03-196064Actual
209427535.002023-12-206026Actual
1328642800.002023-04-196018Budget
310028280.002022-07-206067Actual
1267240500.002023-04-196015Budget
594329760.002022-10-196015Actual
3214417750.032024-10-1860311Actual
454713020.002022-09-196063Actual
890019819.632022-12-206068Actual
968918100.002023-01-176066Budget
192943181.672023-10-1960211Actual
618027040.002022-10-196036Actual
2808981282.002024-07-196014Actual
2126243038.252023-12-206068Actual
2197130391.002024-01-176036Actual
3677822673.522025-02-1760611Actual
2170412558.002024-01-176073Actual
300405188.092024-08-1860212Actual
2421446209.522024-03-186028Actual
3096431261.982024-09-1860111Actual
3181820845.002024-10-186066Actual
5716320.002022-05-196063Actual
1094735696.002023-02-176067Actual
1207332800.002023-03-196067Budget
205221183.762023-11-1960212Actual

Generated 2025-06-18 15:08:45.145 UTC