[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2123046662.562023-12-116028Actual
94429400.002022-05-106018Budget
2126243038.252023-12-116068Actual
3861015142.002025-04-106046Actual
633017400.002022-10-106066Budget
3843658126.002025-04-106015Actual
151224960.002022-06-106065Actual
454813500.002022-09-106063Budget
3383663176.002024-12-106015Actual
35108100.002022-08-106073Budget
113557200.002023-03-106073Budget
2921421114.002024-08-096073Actual
217115700.002022-06-106068Budget
255641196.532024-04-0960212Actual
510414040.002022-09-106046Actual
1089143700.002023-02-086017Actual
2670219305.122024-05-0960113Actual
1314435328.002023-04-106017Actual
380165285.962025-03-1060212Actual
304236400.002022-07-116017Actual
2146313232.922023-12-1160611Actual
810329120.002022-12-116064Actual
2503411051.002024-04-096056Actual
2430517494.702024-03-0960111Actual
1820154364.222023-09-106068Actual
3731955973.002025-03-106065Actual
3928736719.482025-04-1060213Actual
847114040.002022-12-116046Actual
534526700.002022-09-106067Budget
1113419100.002023-02-086068Budget
1306221349.002023-04-106066Actual
440829697.092022-08-106068Actual
3893934697.152025-04-1060111Actual
655336400.002022-10-106018Budget
2182453775.002024-01-086015Actual
3669420229.862025-02-0860311Actual
1660822484.002023-08-106073Actual
422326700.002022-08-106067Budget
3459741498.342024-12-1060612Actual
2471411362.002024-04-096073Actual
3825642608.002025-04-106063Actual
244143372.102024-03-0960511Actual
12674000.002022-06-106073Actual
3748615160.002025-03-106056Actual
3309388795.162024-11-096018Actual
1127417296.002023-03-106063Actual
311668809.432024-09-0960212Actual
3412478200.002024-12-106017Actual
632914820.002022-10-106066Actual
2965856856.002024-08-096067Actual
3574837191.882025-01-0860612Actual
2832927769.002024-07-106036Actual
745115132.002022-11-106066Actual
2043511579.702023-11-1060611Actual
2712224865.002024-06-096016Actual
1258938272.002023-04-106064Actual
104715700.002022-05-106068Budget
3040156810.002024-09-096064Actual
164281349.722023-07-1160212Actual
2486740365.002024-04-096065Actual
3249874624.002024-11-096013Actual
3371518113.002024-12-106073Actual
289134894.472024-07-1060212Actual
2992019467.082024-08-0960411Actual
1028649082.002023-02-086014Actual
2977851227.792024-08-096068Actual
440916000.002022-08-106068Budget
3666713895.702025-02-0860211Actual
1430010402.022023-05-1060411Actual
1173412199.002023-03-106026Actual
1620021375.632023-07-1160111Actual
271419800.002022-07-116016Budget
824429200.002022-12-116065Budget
1253250900.002023-04-106014Budget
1168623800.002023-03-106016Budget
2082346644.002023-12-116015Actual
515110400.002022-09-106056Actual
3303353820.002024-11-096067Actual
1178232890.002023-03-106036Actual
2915548300.002024-08-096063Actual
3760849680.002025-03-106067Actual
220200.002022-05-106013Budget
27626600.002022-07-116026Budget
99124969.732022-05-106028Actual
174017200.002022-06-106046Budget
786219800.002022-12-116013Actual
2806118975.002024-07-106073Actual
528833280.002022-09-106017Actual
734917654.002022-11-106046Actual
735015600.002022-11-106046Budget
495917472.002022-09-106016Actual
30844106636.402024-09-096018Actual
2703153903.002024-06-096015Actual
567313500.002022-10-106063Budget
1333326763.702023-04-106028Actual
1705243534.002023-08-106067Actual
481929000.002022-09-106015Budget
692745100.002022-11-106014Budget
102386486.002023-02-086073Actual
217024000.012022-06-106068Actual
772218546.882022-11-106028Actual
183439733.922023-09-1060411Actual
3362376797.002024-12-106013Actual
922530720.002023-01-086064Actual
2796968310.002024-07-106013Actual
323119274.172022-07-116028Actual
1201434960.002023-03-106017Actual
3804841106.842025-03-1060612Actual
46308100.002022-09-106073Budget
2906329052.672024-07-1060613Actual
1207332800.002023-03-106067Budget
260205912.002024-05-096026Actual
235333149.752024-02-0860612Actual
162283277.422023-07-1160211Actual
804745100.002022-12-116014Budget
1776036732.002023-09-106015Actual
3329515269.132024-11-0960411Actual
85928200.002022-05-106067Budget
184933741.252023-09-1060612Actual
173918564.002022-06-106046Actual

Generated 2025-06-09 19:50:07.186 UTC