[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
85928200.002022-05-136067Budget
57558080.002022-10-136073Actual
1015617700.002023-02-116063Budget
80336600.002022-05-136017Budget
2318378284.362024-02-116018Actual
454813500.002022-09-136063Budget
2697152118.002024-06-126064Actual
2832927769.002024-07-136036Actual
1692911930.002023-08-136056Actual
3453724223.552024-12-1360112Actual
3104619658.572024-09-1260411Actual
898320900.002023-01-116013Budget
1240217227.002023-04-136063Actual
2132216381.922023-12-1460111Actual
271419800.002022-07-146016Budget
113565060.002023-03-136073Actual
1300415997.002023-04-136056Actual
1075211800.002023-02-116056Budget
542760000.682022-09-136018Actual
145531600.002022-06-136015Budget
2989325192.722024-08-1260311Actual
2297415973.002024-02-116046Actual
2868435383.332024-07-1360111Actual
2971897855.932024-08-126018Actual
2693985284.002024-06-126014Actual
2717726565.002024-06-126036Actual
151326400.002022-06-136065Budget
3259021114.002024-11-126073Actual
3710648128.002025-03-136063Actual
3631019871.002025-02-116046Actual
995916600.002023-01-116028Budget
46308100.002022-09-136073Budget
298666947.702024-08-1260211Actual
19146101660.552023-10-136018Actual
152482991.242023-06-1360211Actual
62749700.002022-10-136056Budget
3760849680.002025-03-136067Actual
936227440.002023-01-116065Actual
2859250252.022024-07-136028Actual
162283277.422023-07-1460211Actual
318344606.462022-07-146018Actual
235333149.752024-02-1160612Actual
3928736719.482025-04-1360213Actual
2876618512.812024-07-1360411Actual
2942821642.002024-08-126016Actual
1207332800.002023-03-136067Budget
416734000.002022-08-136017Budget
23915940.002022-07-146073Actual
172606108.322023-08-1360211Actual
2756011223.312024-06-1260211Actual
3441818894.732024-12-1360411Actual
665916000.002022-10-136068Budget
3471430343.922024-12-1360613Actual
24533668.862024-03-1260212Actual
17879700.002022-06-136056Budget
2950916825.002024-08-126046Actual
1370751308.002023-05-136015Actual
3208932673.712024-10-1260111Actual
355984084.882025-01-1160511Actual
336921840.002022-08-136013Actual
871525480.002022-12-146067Actual
1820154364.222023-09-136068Actual
2073055506.002023-12-146014Actual
1154439376.002023-03-136015Actual
2977851227.792024-08-126068Actual
223539925.412024-01-1160211Actual
1183019016.002023-03-136046Actual
1415520.002022-05-136073Actual
173413085.922023-08-1360511Actual
3101922902.252024-09-1260311Actual
618123400.002022-10-136036Budget
1220316000.002023-03-136028Budget
832824800.002022-12-146016Budget
1240117700.002023-04-136063Budget
1320232844.002023-04-136067Actual
1215642800.002023-03-136018Budget
1489115371.002023-06-136046Actual
1471744894.002023-06-136015Actual
51509700.002022-09-136056Budget
38849600.002022-08-136026Budget
481929000.002022-09-136015Budget
3371518113.002024-12-136073Actual
3015930989.552024-08-1260213Actual
214312895.492023-12-1460511Actual
1047833810.002023-02-116065Actual
169224336.002022-06-136036Actual
2465554418.002024-04-126063Actual
3893934697.152025-04-1360111Actual
144474008.282023-05-1360612Actual
38625480.002022-05-136065Actual
1314536700.002023-04-136017Budget
73968700.002022-11-136056Budget
1349180730.002023-05-136013Actual
296018000.002022-07-146066Budget
1814286439.062023-09-136018Actual
3908024582.072025-04-1360611Actual
674120900.002022-11-136013Budget
1988521700.002023-11-136016Actual
1967222245.002023-11-136073Actual
1056123442.002023-02-116016Actual
1220421328.752023-03-136028Actual
99215600.002022-05-136028Budget
2827424706.002024-07-136016Actual
1273029300.002023-04-136065Budget
3356445516.142024-11-1260613Actual
300405188.092024-08-1260212Actual
193215980.662023-10-1360311Actual
1178232890.002023-03-136036Actual
1598776783.002023-07-146017Actual
245062545.492024-03-1260112Actual
1103042800.002023-02-116018Budget
3261883030.002024-11-126014Actual
2023453820.272023-11-136068Actual
824527440.002022-12-146065Actual
641234000.002022-10-136017Budget
2735256810.002024-06-126067Actual
2847181328.002024-07-136017Actual
594329760.002022-10-136015Actual
402610192.002022-08-136056Actual
85828840.002022-05-136067Actual

Generated 2025-06-12 07:55:31.611 UTC