[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
528833280.002022-09-156017Actual
959015600.002023-01-136046Budget
19040900.002022-05-156014Budget
5206600.002022-05-156026Budget
2876618512.812024-07-1560411Actual
810329120.002022-12-166064Actual
71717108.002022-05-156066Actual
3202960776.462024-10-146068Actual
402610192.002022-08-156056Actual
1364539647.002023-05-156064Actual
995916600.002023-01-136028Budget
720624336.002022-11-156016Actual
3403513035.002024-12-156056Actual
2989325192.722024-08-1460311Actual
192943181.672023-10-1560211Actual
1660822484.002023-08-156073Actual
2903243579.262024-07-1560213Actual
3816447937.232025-03-1560613Actual
328316730.002024-11-146026Actual
3400916470.002024-12-156046Actual
388310712.002022-08-156026Actual
1533418321.312023-06-1560611Actual
3757673600.002025-03-156017Actual
99215600.002022-05-156028Budget
3383663176.002024-12-156015Actual
1557619734.002023-07-166073Actual
128619300.002023-04-156026Budget
164572799.752023-07-1660612Actual
243942680.002022-07-166014Actual
1427313106.322023-05-1560311Actual
847215600.002022-12-166046Budget
137222700.002022-06-156064Budget
1584529838.002023-07-166036Actual
2894533913.092024-07-1560612Actual
3631019871.002025-02-136046Actual
3530963388.002025-01-136067Actual
3259021114.002024-11-146073Actual
1094632800.002023-02-136067Budget
2942821642.002024-08-146016Actual
3858425502.002025-04-156036Actual
3813532280.802025-03-1560213Actual
1385725116.002023-05-156036Actual
449220900.002022-09-156013Budget
1799024613.002023-09-156066Actual
1471744894.002023-06-156015Actual
3303353820.002024-11-146067Actual
1193220600.002023-03-156066Budget
3663935880.152025-02-1360111Actual
3199747324.692024-10-146028Actual
342714400.002022-08-156063Actual
542760000.682022-09-156018Actual
311668809.432024-09-1460212Actual
772218546.882022-11-156028Actual
164281349.722023-07-1660212Actual
977339100.002023-01-136017Budget
145531600.002022-06-156015Budget
3285929469.002024-11-146036Actual
1970059471.002023-11-156014Actual
3321340461.092024-11-1460111Actual
235032673.152024-02-1360112Actual
2359295680.002024-03-146013Actual
665823031.812022-10-156068Actual
2400514165.002024-03-146056Actual
2182453775.002024-01-136015Actual
884616600.002022-12-166028Budget
1240117700.002023-04-156063Budget
131544440.002022-06-156014Actual
481832640.002022-09-156015Actual
99124969.732022-05-156028Actual
2841221039.002024-07-156066Actual
2397919088.002024-03-146046Actual
57568100.002022-10-156073Budget
2847181328.002024-07-156017Actual
1654964584.002023-08-156063Actual
3034017595.002024-09-146073Actual
106099300.002023-02-136026Budget
3075172450.002024-09-146017Actual
2515755434.002024-04-146067Actual
594329760.002022-10-156015Actual
810430100.002022-12-166064Budget
2421446209.522024-03-146028Actual
1306120600.002023-04-156066Budget
2965856856.002024-08-146067Actual
321987329.622024-10-1460511Actual
1491713689.002023-06-156056Actual
745115132.002022-11-156066Actual
674120900.002022-11-156013Budget
2438713106.322024-03-1460411Actual
1917459800.682023-10-156028Actual
3338719574.532024-11-1460112Actual
1127417296.002023-03-156063Actual
1994030391.002023-11-156036Actual
3217117176.612024-10-1460411Actual
1425000.002022-05-156073Budget
1961361175.002023-11-156063Actual
1193120302.002023-03-156066Actual
56822698.002022-05-156036Actual
309927940.272024-09-1460211Actual
357179788.182025-01-1360212Actual
608419656.002022-10-156016Actual
3486519665.002025-01-136073Actual
1864412916.002023-10-156073Actual
712329200.002022-11-156065Budget
3657952203.572025-02-136068Actual
1465734283.002023-06-156064Actual
2176431717.002024-01-136064Actual
3049449639.002024-09-146065Actual
2294829838.002024-02-136036Actual
3271159119.002024-11-146015Actual
991130900.002023-01-136018Budget
194661234.822023-10-1560112Actual
2211363148.002024-01-136017Actual
249544621.002024-04-146026Actual
1602056810.002023-07-166067Actual
2921421114.002024-08-146073Actual
435417900.002022-08-156028Budget
2580366468.002024-05-146014Actual
665916000.002022-10-156068Budget
2223440773.052024-01-136028Actual
871525480.002022-12-166067Actual

Generated 2025-06-14 18:18:04.447 UTC