[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
745218100.002022-11-166066Budget
3926022275.352025-04-1660113Actual
2589857641.002024-05-156015Actual
3657952203.572025-02-146068Actual
674120900.002022-11-166013Budget
1415520.002022-05-166073Actual
3908024582.072025-04-1660611Actual
3914024712.922025-04-1660112Actual
3063514823.002024-09-156046Actual
1065829601.002023-02-146036Actual
1300415997.002023-04-166056Actual
1682229561.002023-08-166016Actual
3521719340.002025-01-146066Actual
2871210879.692024-07-1660211Actual
263034240.002022-07-176065Actual
106109508.002023-02-146026Actual
159519968.002022-06-166016Actual
3769652970.252025-03-166028Actual
879846667.102022-12-176018Actual
3028146851.002024-09-156063Actual
712228560.002022-11-166065Actual
3371518113.002024-12-166073Actual
51509700.002022-09-166056Budget
383522464.002022-08-166016Actual
192639240.002022-06-166017Actual
1885721022.002023-10-166016Actual
328625939.442022-07-176068Actual
1253250900.002023-04-166014Budget
1934810021.162023-10-1660411Actual
3633615585.002025-02-146056Actual
1814286439.062023-09-166018Actual
172606108.322023-08-1660211Actual
3377660720.002024-12-166064Actual
3574837191.882025-01-1460612Actual
337020900.002022-08-166013Budget
430544545.852022-08-166018Actual
580348960.002022-10-166014Actual
871427200.002022-12-176067Budget
163093085.922023-07-1760511Actual
2827424706.002024-07-166016Actual
1879742608.002023-10-166065Actual
3586629698.302025-01-1460613Actual
3398328903.002024-12-166036Actual
289134894.472024-07-1660212Actual
1333416000.002023-04-166028Budget
193215980.662023-10-1660311Actual
3837652118.002025-04-166064Actual
390483741.252025-04-1660511Actual
1080820600.002023-02-146066Budget
1358522963.002023-05-166073Actual
3238124696.452024-10-1560113Actual
2703153903.002024-06-156015Actual
211322789.382022-06-166028Actual
46308100.002022-09-166073Budget
257731600.002022-07-176015Budget
3728658995.002025-03-166015Actual
1799024613.002023-09-166066Actual
80237080.002022-05-166017Actual
344457558.352024-12-1660511Actual
29059700.002022-07-176056Budget
1328642800.002023-04-166018Budget
547530000.132022-09-166028Actual
1569742383.002023-07-176015Actual
1187611800.002023-03-166056Budget
1450689580.002023-06-166013Actual
3737925290.002025-03-166016Actual
1314435328.002023-04-166017Actual
440829697.092022-08-166068Actual
1154540500.002023-03-166015Budget
38849600.002022-08-166026Budget
553223757.582022-09-166068Actual
2717726565.002024-06-156036Actual
2324349380.792024-02-146068Actual
2995222215.002024-08-1560611Actual
2312361594.002024-02-146067Actual
2882521299.032024-07-1660611Actual
182893054.012023-09-1660211Actual
3480644436.002025-01-146063Actual
1390915070.002023-05-166056Actual
2894533913.092024-07-1660612Actual
487728800.002022-09-166065Budget
2283339961.002024-02-146065Actual
263126400.002022-07-176065Budget
1602056810.002023-07-176067Actual
510414040.002022-09-166046Actual
198228280.002022-06-166067Actual
1226130109.222023-03-166068Actual
3128531635.172024-09-1560213Actual
1692911930.002023-08-166056Actual
27412105381.832024-06-156018Actual
1876442787.002023-10-166015Actual
1893815371.002023-10-166046Actual
1094632800.002023-02-146067Budget
1107816000.002023-02-146028Budget
3743428620.002025-03-166036Actual
3338719574.532024-11-1560112Actual
3243933572.052024-10-1560613Actual
230913720.002022-07-176063Actual
225321780.002022-07-176013Actual
214312895.492023-12-1760511Actual
3645960398.002025-02-146067Actual
2105022152.002023-12-176066Actual
369828000.002022-08-166015Actual
3300181328.002024-11-156017Actual
3516017373.002025-01-146046Actual
357179788.182025-01-1460212Actual
264369727.542024-05-1560211Actual
1374033009.002023-05-166065Actual
1666935682.002023-08-166064Actual
3087240563.962024-09-156028Actual
1433113488.242023-05-1660611Actual
211415600.002022-06-166028Budget
1701970324.002023-08-166017Actual
255641196.532024-04-1560212Actual
1793414466.002023-09-166046Actual
220200.002022-05-166013Budget
991260000.682023-01-146018Actual
355746640.002022-08-166014Actual
1770033933.002023-09-166064Actual
283016659.002024-07-166026Actual

Generated 2025-06-15 05:33:07.375 UTC