[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
586027400.002022-10-186064Budget
2589857641.002024-05-176015Actual
1207332800.002023-03-186067Budget
113120020.002022-06-186013Actual
68795300.002022-11-186073Budget
309927940.272024-09-1760211Actual
2037613232.922023-11-1860411Actual
991260000.682023-01-166018Actual
3324114047.832024-11-1760211Actual
3007236653.572024-08-1760612Actual
422326700.002022-08-186067Budget
3060925768.002024-09-176036Actual
954228300.002023-01-166036Budget
2064354358.002023-12-196063Actual
1070620600.002023-02-166046Budget
1899420344.002023-10-186066Actual
3338719574.532024-11-1760112Actual
3018930021.112024-08-1760613Actual
3654744327.662025-02-166028Actual
215543404.012023-12-1960612Actual
266103971.052024-05-1760112Actual
2185635880.002024-01-166065Actual
1281323202.002023-04-186016Actual
198228280.002022-06-186067Actual
692745100.002022-11-186014Budget
3371518113.002024-12-186073Actual
3365647334.002024-12-186063Actual
2599316521.002024-05-176016Actual
1888410649.002023-10-186026Actual
3187786020.002024-10-176017Actual
3778830841.762025-03-1860111Actual
3858425502.002025-04-186036Actual
2214663388.002024-01-166067Actual
3344740715.352024-11-1760612Actual
328625939.442022-07-196068Actual
1415646662.562023-05-186068Actual
3530963388.002025-01-166067Actual
255942342.292024-04-1760612Actual
3001225936.352024-08-1760112Actual
35096480.002022-08-186073Actual
674120900.002022-11-186013Budget
304336600.002022-07-196017Budget
791816000.002022-12-196063Actual
260205912.002024-05-176026Actual
977242800.002023-01-166017Actual
660117900.002022-10-186028Budget
5206600.002022-05-186026Budget
1660822484.002023-08-186073Actual
922530720.002023-01-166064Actual
884525697.012022-12-196028Actual
2164558006.002024-01-166063Actual
3757673600.002025-03-186017Actual
47120800.002022-05-186016Actual
3392824971.002024-12-186016Actual
2821458664.002024-07-186065Actual
772218546.882022-11-186028Actual
383522464.002022-08-186016Actual
1979250815.002023-11-186015Actual
3701435508.932025-02-1660613Actual
1723214314.862023-08-1860111Actual
1961361175.002023-11-186063Actual
2170412558.002024-01-166073Actual
2838114168.002024-07-186056Actual
3421783358.692024-12-186018Actual
1682229561.002023-08-186016Actual
1364539647.002023-05-186064Actual
2681975900.002024-06-176013Actual
786120900.002022-12-196013Budget
3453724223.552024-12-1860112Actual
118515040.002022-06-186063Actual
2868435383.332024-07-1860111Actual
367487481.752025-02-1660511Actual
3398328903.002024-12-186036Actual
2321136604.792024-02-166028Actual
1958187009.002023-11-186013Actual
3374377004.002024-12-186014Actual
777816546.842022-11-186068Actual
1173412199.002023-03-186026Actual
865639100.002022-12-196017Budget
3441818894.732024-12-1860411Actual
50089600.002022-09-186026Budget
1500777500.002023-06-186017Actual
265172655.062024-05-1760511Actual
3259021114.002024-11-176073Actual
1183019016.002023-03-186046Actual
172879733.922023-08-1860311Actual
122080.002022-05-186013Actual
50078112.002022-09-186026Actual
1306120600.002023-04-186066Budget
1010027830.002023-02-166013Actual
19146101660.552023-10-186018Actual
3075172450.002024-09-176017Actual
2915548300.002024-08-176063Actual
2676043642.422024-05-1760613Actual
1207231556.002023-03-186067Actual
917043120.002023-01-166014Actual
5716320.002022-05-186063Actual
2403521901.002024-03-176066Actual
300405188.092024-08-1760212Actual
706627160.002022-11-186015Actual
618027040.002022-10-186036Actual
80237080.002022-05-186017Actual
47219800.002022-05-186016Budget
383618600.002022-08-186016Budget
725311336.002022-11-186026Actual
1610842132.172023-07-196028Actual
33033920.002022-05-186015Actual
2974645861.032024-08-176028Actual
594329760.002022-10-186015Actual
3078455200.002024-09-176067Actual
954326780.002023-01-166036Actual
380165285.962025-03-1860212Actual
106109508.002023-02-166026Actual
173918564.002022-06-186046Actual
804745100.002022-12-196014Budget
1015515939.002023-02-166063Actual
561523100.002022-10-186013Actual
2977851227.792024-08-176068Actual
3321340461.092024-11-1760111Actual
898420460.002023-01-166013Actual

Generated 2025-06-17 04:45:29.258 UTC