[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 712  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144181170.992023-05-0860212Actual
3760849680.002025-03-086067Actual
1193220600.002023-03-086066Budget
3040156810.002024-09-076064Actual
62749700.002022-10-086056Budget
124839752.002023-04-086073Actual
2868435383.332024-07-0860111Actual
85828840.002022-05-086067Actual
561620900.002022-10-086013Budget
3908024582.072025-04-0860611Actual
73978580.002022-11-086056Actual
3613664584.002025-02-066015Actual
198228280.002022-06-086067Actual
440916000.002022-08-086068Budget
1654964584.002023-08-086063Actual
1569742383.002023-07-096015Actual
2862448788.352024-07-086068Actual
2568186112.002024-05-076013Actual
2859250252.022024-07-086028Actual
1870433584.002023-10-086064Actual
1512836604.792023-06-086028Actual
1339134151.722023-04-086068Actual
2240713869.102024-01-0660411Actual
51509700.002022-09-086056Budget
2506522856.002024-04-076066Actual
791714800.002022-12-096063Budget
3202960776.462024-10-076068Actual
1970059471.002023-11-086014Actual
3530963388.002025-01-066067Actual
1388319088.002023-05-086046Actual
772218546.882022-11-086028Actual
3291111264.002024-11-076056Actual
1295820600.002023-04-086046Budget
19040900.002022-05-086014Budget
24533668.862024-03-0760212Actual
1034134400.002023-02-066064Budget
56822698.002022-05-086036Actual
968918100.002023-01-066066Budget
698330100.002022-11-086064Budget
1885721022.002023-10-086016Actual
1234428100.002023-04-086013Budget
204951985.902023-11-0860112Actual
3178713460.002024-10-076056Actual
903914800.002023-01-066063Budget
1864412916.002023-10-086073Actual
223539925.412024-01-0660211Actual
449120460.002022-09-086013Actual
1400162790.002023-05-086017Actual
2132216381.922023-12-0960111Actual
2654913994.642024-05-0760611Actual
3536993325.552025-01-066018Actual
857318100.002022-12-096066Budget
3866723714.002025-04-086066Actual
323119274.172022-07-096028Actual
1127417296.002023-03-086063Actual
674120900.002022-11-086013Budget
245062545.492024-03-0760112Actual
2020355450.602023-11-086028Actual
233319829.672024-02-0660211Actual
898320900.002023-01-066013Budget
61617200.002022-05-086046Budget
219436931.002024-01-066026Actual
553223757.582022-09-086068Actual
128619300.002023-04-086026Budget
837610088.002022-12-096026Actual
930831000.002023-01-066015Budget
162283277.422023-07-0960211Actual
3146618458.002024-10-076073Actual
991260000.682023-01-066018Actual
3365647334.002024-12-086063Actual
3899413895.702025-04-0860311Actual
2515755434.002024-04-076067Actual
1584529838.002023-07-096036Actual
2105022152.002023-12-096066Actual
3568923000.122025-01-0660112Actual
772116600.002022-11-086028Budget
3096431261.982024-09-0760111Actual
3920039932.352025-04-0860612Actual
47120800.002022-05-086016Actual
3486519665.002025-01-066073Actual
380165285.962025-03-0860212Actual
1723214314.862023-08-0860111Actual
3465729698.302024-12-0860113Actual
2974645861.032024-08-076028Actual
2894533913.092024-07-0860612Actual
255641196.532024-04-0760212Actual
1961361175.002023-11-086063Actual
164012367.822023-07-0960112Actual
217024000.012022-06-086068Actual
977339100.002023-01-066017Budget
2873920803.272024-07-0860311Actual
311668809.432024-09-0760212Actual
1187611800.002023-03-086056Budget
2220673391.842024-01-066018Actual
1385725116.002023-05-086036Actual
2258897773.002024-02-066013Actual
547617900.002022-09-086028Budget
3669420229.862025-02-0660311Actual
1717248021.672023-08-086068Actual
184418000.002022-06-086066Budget
730227560.002022-11-086036Actual
3875954648.002025-04-086067Actual
1207332800.002023-03-086067Budget
257629440.002022-07-096015Actual
2589857641.002024-05-076015Actual
12685000.002022-06-086073Budget
3489383628.002025-01-066014Actual
3492663986.002025-01-066064Actual
215543404.012023-12-0960612Actual
1557619734.002023-07-096073Actual
818631000.002022-12-096015Budget
2191621022.002024-01-066016Actual
195223404.012023-10-0860612Actual
1259034400.002023-04-086064Budget
339556943.002024-12-086026Actual
2950916825.002024-08-076046Actual
944624102.002023-01-066016Actual
2223440773.052024-01-066028Actual
318429400.002022-07-096018Budget
618123400.002022-10-086036Budget

Generated 2025-06-07 18:55:45.543 UTC