[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
390483741.252025-04-1960511Actual
991130900.002023-01-176018Budget
1015617700.002023-02-176063Budget
168497761.002023-08-196026Actual
871525480.002022-12-206067Actual
102377200.002023-02-176073Budget
184622291.232023-09-1960112Actual
5206600.002022-05-196026Budget
3125816141.902024-09-1860113Actual
148379142.002023-06-196026Actual
1504064584.002023-06-196067Actual
449120460.002022-09-196013Actual
355746640.002022-08-196014Actual
2676043642.422024-05-1860613Actual
1267240500.002023-04-196015Budget
837610088.002022-12-206026Actual
3427644745.852024-12-196068Actual
3672116186.172025-02-1760411Actual
698428280.002022-11-196064Actual
2471411362.002024-04-186073Actual
824527440.002022-12-206065Actual
1349180730.002023-05-196013Actual
3822369069.002025-04-196013Actual
1281323202.002023-04-196016Actual
1390915070.002023-05-196056Actual
777915200.002022-11-196068Budget
3187786020.002024-10-186017Actual
6639700.002022-05-196056Budget
151326400.002022-06-196065Budget
3872680224.002025-04-196017Actual
745115132.002022-11-196066Actual
398016000.002022-08-196046Budget
959015600.002023-01-176046Budget
3303353820.002024-11-186067Actual
547530000.132022-09-196028Actual
1056223800.002023-02-176016Budget
220200.002022-05-196013Budget
3766893674.042025-03-196018Actual
145531600.002022-06-196015Budget
1920647115.602023-10-196068Actual
3069217728.002024-09-186066Actual
903914800.002023-01-176063Budget
184316692.002022-06-196066Actual
255942342.292024-04-1860612Actual
977339100.002023-01-176017Budget
1258938272.002023-04-196064Actual
3217117176.612024-10-1860411Actual
2761418894.732024-06-1860411Actual
3392824971.002024-12-196016Actual
1306221349.002023-04-196066Actual
3362376797.002024-12-196013Actual
281123000.002022-07-206036Budget
231014300.002022-07-206063Budget
62759568.002022-10-196056Actual
1314536700.002023-04-196017Budget
496018600.002022-09-196016Budget
1234428100.002023-04-196013Budget
3492663986.002025-01-176064Actual
3548937788.702025-01-1760111Actual
3527679488.002025-01-176017Actual
1967222245.002023-11-196073Actual
3199747324.692024-10-186028Actual
159619800.002022-06-196016Budget
305819776.002024-09-186026Actual
233319829.672024-02-1760211Actual
3259021114.002024-11-186073Actual
104715700.002022-05-196068Budget
2640825058.672024-05-1860111Actual
2948325786.002024-08-186036Actual
3309388795.162024-11-186018Actual
2297415973.002024-02-176046Actual
1178328500.002023-03-196036Budget
2936849514.002024-08-186065Actual
144181170.992023-05-1960212Actual
367487481.752025-02-1760511Actual
2135010307.332023-12-2060211Actual
954228300.002023-01-176036Budget
3168027273.002024-10-186016Actual
2593144078.002024-05-186065Actual
1867259315.002023-10-196014Actual
1512836604.792023-06-196028Actual
1215642800.002023-03-196018Budget
641234000.002022-10-196017Budget
2029420707.532023-11-1960111Actual
192736600.002022-06-196017Budget
1462547499.002023-06-196014Actual
1790827427.002023-09-196036Actual
3329515269.132024-11-1860411Actual
2017595137.702023-11-196018Actual
271419800.002022-07-206016Budget
3324114047.832024-11-1860211Actual
3013215173.462024-08-1860113Actual
219436931.002024-01-176026Actual
1465734283.002023-06-196064Actual
255641196.532024-04-1860212Actual
944524800.002023-01-176016Budget
842528300.002022-12-206036Budget
3433639315.322024-12-1960111Actual
1339019100.002023-04-196068Budget
2283339961.002024-02-176065Actual
310128200.002022-07-206067Budget
3300181328.002024-11-186017Actual
164281349.722023-07-2060212Actual
510316000.002022-09-196046Budget
1065928500.002023-02-176036Budget
253653435.932024-04-1860211Actual
2214663388.002024-01-176067Actual
3149488274.002024-10-186014Actual
2140413614.842023-12-2060411Actual
73968700.002022-11-196056Budget
3063514823.002024-09-186046Actual
182893054.012023-09-1960211Actual
3908024582.072025-04-1960611Actual
3400916470.002024-12-196046Actual
194661234.822023-10-1960112Actual
804745100.002022-12-206014Budget
33033920.002022-05-196015Actual
244040900.002022-07-206014Budget
2685251750.002024-06-186063Actual
3137475141.002024-10-186013Actual

Generated 2025-06-19 02:28:50.143 UTC