[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
402610192.002022-08-176056Actual
3353429375.482024-11-1660213Actual
46308100.002022-09-176073Budget
3465729698.302024-12-1760113Actual
2389826522.002024-03-166016Actual
2303121022.002024-02-156066Actual
3280428159.002024-11-166016Actual
263034240.002022-07-186065Actual
1766852047.002023-09-176014Actual
113557200.002023-03-176073Budget
1201434960.002023-03-176017Actual
1776036732.002023-09-176015Actual
2827424706.002024-07-176016Actual
3168027273.002024-10-166016Actual
290410400.002022-07-186056Actual
1201536700.002023-03-176017Budget
2691116905.002024-06-166073Actual
1433113488.242023-05-1760611Actual
2397919088.002024-03-166046Actual
3887960776.462025-04-176068Actual
193215980.662023-10-1760311Actual
2321136604.792024-02-156028Actual
3069217728.002024-09-166066Actual
2483441576.002024-04-166015Actual
183168875.392023-09-1760311Actual
534423520.002022-09-176067Actual
641234000.002022-10-176017Budget
85188700.002022-12-186056Budget
2076336149.002023-12-186064Actual
2258897773.002024-02-156013Actual
1491713689.002023-06-176056Actual
3663935880.152025-02-1560111Actual
6629984.002022-05-176056Actual
56822698.002022-05-176036Actual
3377660720.002024-12-176064Actual
3689730830.062025-02-1560612Actual
80336600.002022-05-176017Budget
904014560.002023-01-156063Actual
3398328903.002024-12-176036Actual
102377200.002023-02-156073Budget
2011545926.002023-11-176067Actual
3344740715.352024-11-1660612Actual
61617200.002022-05-176046Budget
3104619658.572024-09-1660411Actual
243609639.242024-03-1660311Actual
264369727.542024-05-1660211Actual
1510091693.702023-06-176018Actual
321987329.622024-10-1660511Actual
2344320993.702024-02-1560611Actual
38849600.002022-08-176026Budget
991260000.682023-01-156018Actual
542836400.002022-09-176018Budget
454713020.002022-09-176063Actual
2524546209.522024-04-166028Actual
1682229561.002023-08-176016Actual
253653435.932024-04-1660211Actual
17867878.002022-06-176056Actual
759132640.002022-11-176067Actual
3875954648.002025-04-176067Actual
3075172450.002024-09-166017Actual
2182453775.002024-01-156015Actual
2856498274.122024-07-176018Actual
440829697.092022-08-176068Actual
1193120302.002023-03-176066Actual
2672957177.762024-05-1660213Actual
857418018.002022-12-186066Actual
285715600.002022-07-186046Actual
449220900.002022-09-176013Budget
204036362.582023-11-1760511Actual
1475036239.002023-06-176065Actual
3492663986.002025-01-156064Actual
879730900.002022-12-186018Budget
215543404.012023-12-1860612Actual
3737925290.002025-03-176016Actual
3804841106.842025-03-1760612Actual
1070620600.002023-02-156046Budget
1453867095.002023-06-176063Actual
1403459202.002023-05-176067Actual
3583530989.552025-01-1560213Actual
3746016470.002025-03-176046Actual
944524800.002023-01-156016Budget
1295820600.002023-04-176046Budget
2477433584.002024-04-166064Actual
3574837191.882025-01-1560612Actual
3096431261.982024-09-1660111Actual
3722649680.002025-03-176064Actual
57558080.002022-10-176073Actual
46298640.002022-09-176073Actual
2915548300.002024-08-166063Actual
1608082361.712023-07-186018Actual
3914024712.922025-04-1760112Actual
3238124696.452024-10-1660113Actual
184316692.002022-06-176066Actual
692847520.002022-11-176014Actual
2862448788.352024-07-176068Actual
3539743909.482025-01-156028Actual
772218546.882022-11-176028Actual
2335812852.062024-02-1560311Actual
1094735696.002023-02-156067Actual
220200.002022-05-176013Budget
2868435383.332024-07-1760111Actual
580348960.002022-10-176014Actual
2933554896.002024-08-166015Actual
3792826719.342025-03-1760611Actual
239254671.002024-03-166026Actual
759027200.002022-11-176067Budget
68806000.002022-11-176073Actual
3645960398.002025-02-156067Actual
674224700.002022-11-176013Actual
1758159202.002023-09-176063Actual
2681975900.002024-06-166013Actual
151326400.002022-06-176065Budget
2568186112.002024-05-166013Actual
2300015672.002024-02-156056Actual
304336600.002022-07-186017Budget
3400916470.002024-12-176046Actual
2400514165.002024-03-166056Actual
2073055506.002023-12-186014Actual
310028280.002022-07-186067Actual
487728800.002022-09-176065Budget

Generated 2025-06-16 14:25:18.070 UTC