[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 678  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
698428280.002022-11-196064Actual
3562924313.982025-01-1760611Actual
1080820600.002023-02-176066Budget
3421783358.692024-12-196018Actual
3501941897.002025-01-176065Actual
174017200.002022-06-196046Budget
3013215173.462024-08-1860113Actual
3580816948.942025-01-1760113Actual
337020900.002022-08-196013Budget
904014560.002023-01-176063Actual
1178328500.002023-03-196036Budget
3683818008.542025-02-1760112Actual
2503411051.002024-04-186056Actual
91225300.002023-01-176073Budget
183439733.922023-09-1960411Actual
622719474.002022-10-196046Actual
3386848438.002024-12-196065Actual
3040156810.002024-09-186064Actual
2173252241.002024-01-176014Actual
440916000.002022-08-196068Budget
542836400.002022-09-196018Budget
94348000.462022-05-196018Actual
608318600.002022-10-196016Budget
1075211800.002023-02-176056Budget
369929000.002022-08-196015Budget
2821458664.002024-07-196065Actual
2294829838.002024-02-176036Actual
3498666447.002025-01-176015Actual
224981349.722024-01-1760112Actual
5814300.002022-05-196063Budget
390483741.252025-04-1960511Actual
3199747324.692024-10-186028Actual
184418000.002022-06-196066Budget
257629440.002022-07-206015Actual
3140743953.002024-10-186063Actual
47120800.002022-05-196016Actual
1994030391.002023-11-196036Actual
225293894.452024-01-1760612Actual
393323400.002022-08-196036Budget
2321136604.792024-02-176028Actual
198328200.002022-06-196067Budget
1427313106.322023-05-1960311Actual
206547515.602022-06-196018Actual
3162055973.002024-10-186065Actual
1687732249.002023-08-196036Actual
3846953820.002025-04-196065Actual
142462959.322023-05-1960211Actual
1808252145.002023-09-196067Actual
80005400.002022-12-206073Actual
3772857988.532025-03-196068Actual
1690316175.002023-08-196046Actual
245632863.582024-03-1860612Actual
2043511579.702023-11-1960611Actual
1864412916.002023-10-196073Actual
2900522275.352024-07-1960113Actual
2471411362.002024-04-186073Actual
720624336.002022-11-196016Actual
2359295680.002024-03-186013Actual
3920039932.352025-04-1960612Actual
3837652118.002025-04-196064Actual
73968700.002022-11-196056Budget
3259021114.002024-11-186073Actual
1339134151.722023-04-196068Actual
31969100504.472024-10-186018Actual
2712224865.002024-06-186016Actual
1415520.002022-05-196073Actual
2362553820.002024-03-186063Actual
24533668.862024-03-1860212Actual
3672116186.172025-02-1760411Actual
1339019100.002023-04-196068Budget
641234000.002022-10-196017Budget
3881986076.932025-04-196018Actual
3748615160.002025-03-196056Actual
29059700.002022-07-206056Budget
1530213360.582023-06-1960411Actual
383618600.002022-08-196016Budget
3439122215.002024-12-1960311Actual
206629400.002022-06-196018Budget
1705243534.002023-08-196067Actual
1905363806.002023-10-196017Actual
1001715200.002023-01-176068Budget
3240837123.002024-10-1860213Actual
94937878.002023-01-176026Actual
1253147564.002023-04-196014Actual
179609042.002023-09-196056Actual
3722649680.002025-03-196064Actual
1979250815.002023-11-196015Actual
1388319088.002023-05-196046Actual
94429400.002022-05-196018Budget
1042540500.002023-02-176015Budget
3024880454.002024-09-186013Actual
449120460.002022-09-196013Actual
1182920600.002023-03-196046Budget
184622291.232023-09-1960112Actual
2097030742.002023-12-206036Actual
254199257.312024-04-1860411Actual
3743428620.002025-03-196036Actual
295922672.002022-07-206066Actual
1999211051.002023-11-196056Actual
3642678982.002025-02-176017Actual
1573043997.002023-07-206065Actual
3622927096.002025-02-176016Actual
2924281144.002024-08-186014Actual
1610842132.172023-07-206028Actual
3018930021.112024-08-1860613Actual
1481022604.002023-06-196016Actual
2061082524.002023-12-206013Actual
304236400.002022-07-206017Actual
408321424.002022-08-196066Actual
3427644745.852024-12-196068Actual
310128200.002022-07-206067Budget
220200.002022-05-196013Budget
3689730830.062025-02-1760612Actual
2722911370.002024-06-186056Actual
3698430666.742025-02-1760213Actual
865734880.002022-12-206017Actual
1551760398.002023-07-206063Actual
791714800.002022-12-206063Budget
3548937788.702025-01-1760111Actual
243609639.242024-03-1860311Actual

Generated 2025-06-18 21:41:22.319 UTC