[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
734917654.002022-11-086046Actual
3119836800.382024-09-0760612Actual
1996618812.002023-11-086046Actual
3858425502.002025-04-086036Actual
142462959.322023-05-0860211Actual
3332727787.452024-11-0760611Actual
567413720.002022-10-086063Actual
3642678982.002025-02-066017Actual
106109508.002023-02-066026Actual
871427200.002022-12-096067Budget
2950916825.002024-08-076046Actual
2868435383.332024-07-0860111Actual
991130900.002023-01-066018Budget
57558080.002022-10-086073Actual
1696024413.002023-08-086066Actual
1042436800.002023-02-066015Actual
296018000.002022-07-096066Budget
1569742383.002023-07-096015Actual
777915200.002022-11-086068Budget
1660822484.002023-08-086073Actual
944624102.002023-01-066016Actual
283016659.002024-07-086026Actual
1663653058.002023-08-086014Actual
720524800.002022-11-086016Budget
137121840.002022-06-086064Actual
3757673600.002025-03-086017Actual
772116600.002022-11-086028Budget
2631567864.472024-05-076028Actual
2383839154.002024-03-076065Actual
1409687254.222023-05-086018Actual
1430010402.022023-05-0860411Actual
225420200.002022-07-096013Budget
487628000.002022-09-086065Actual
124839752.002023-04-086073Actual
2995222215.002024-08-0760611Actual
214312895.492023-12-0960511Actual
903914800.002023-01-066063Budget
982927200.002023-01-066067Budget
2389826522.002024-03-076016Actual
2827424706.002024-07-086016Actual
2029420707.532023-11-0860111Actual
3887960776.462025-04-086068Actual
1563733933.002023-07-096064Actual
641234000.002022-10-086017Budget
1779348438.002023-09-086065Actual
2747241400.342024-06-076068Actual
1530213360.582023-06-0860411Actual
2430517494.702024-03-0760111Actual
3152752118.002024-10-076064Actual
1970059471.002023-11-086014Actual
712228560.002022-11-086065Actual
260205912.002024-05-076026Actual
1584529838.002023-07-096036Actual
1207231556.002023-03-086067Actual
1295820600.002023-04-086046Budget
2421446209.522024-03-076028Actual
96378700.002023-01-066056Budget
2268022245.002024-02-066073Actual
3412478200.002024-12-086017Actual
184418000.002022-06-086066Budget
1220316000.002023-03-086028Budget
3178713460.002024-10-076056Actual
2061082524.002023-12-096013Actual
3810823970.122025-03-0860113Actual
2312361594.002024-02-066067Actual
375328800.002022-08-086065Budget
158174922.002023-07-096026Actual
3232132298.172024-10-0760612Actual
2900522275.352024-07-0860113Actual
96367644.002023-01-066056Actual
2571461803.002024-05-076063Actual
1047833810.002023-02-066065Actual
3631019871.002025-02-066046Actual
3217117176.612024-10-0760411Actual
3104619658.572024-09-0760411Actual
422326700.002022-08-086067Budget
3760849680.002025-03-086067Actual
958914170.002023-01-066046Actual
2135010307.332023-12-0960211Actual
2164558006.002024-01-066063Actual
276417788.142024-06-0760511Actual
1281323202.002023-04-086016Actual
2613115195.002024-05-076066Actual
2318378284.362024-02-066018Actual
1864412916.002023-10-086073Actual
1168523442.002023-03-086016Actual
832824800.002022-12-096016Budget
35108100.002022-08-086073Budget
2676043642.422024-05-0760613Actual
467849000.002022-09-086014Budget
2862448788.352024-07-086068Actual
586027400.002022-10-086064Budget
2191621022.002024-01-066016Actual
2270853563.002024-02-066014Actual
542836400.002022-09-086018Budget
1961361175.002023-11-086063Actual
505625272.002022-09-086036Actual
1608082361.712023-07-096018Actual
3784320840.512025-03-0860311Actual
1380223860.002023-05-086016Actual
383522464.002022-08-086016Actual
440916000.002022-08-086068Budget
99124969.732022-05-086028Actual
355746640.002022-08-086014Actual
3622927096.002025-02-066016Actual
62759568.002022-10-086056Actual
2465554418.002024-04-076063Actual
235333149.752024-02-0660612Actual
1075211800.002023-02-066056Budget
1253250900.002023-04-086014Budget
3222923589.502024-10-0760611Actual
393220176.002022-08-086036Actual
1400162790.002023-05-086017Actual
2821458664.002024-07-086065Actual
5716320.002022-05-086063Actual
193756934.932023-10-0860511Actual
337020900.002022-08-086013Budget
1339134151.722023-04-086068Actual
85188700.002022-12-096056Budget
62749700.002022-10-086056Budget

Generated 2025-06-07 17:15:48.851 UTC