[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
698330100.002022-11-156064Budget
255372080.592024-04-1460112Actual
1358522963.002023-05-156073Actual
759132640.002022-11-156067Actual
2002320294.002023-11-156066Actual
2933554896.002024-08-146015Actual
281123000.002022-07-166036Budget
2927554142.002024-08-146064Actual
2747241400.342024-06-146068Actual
1168523442.002023-03-156016Actual
1504064584.002023-06-156067Actual
367487481.752025-02-1360511Actual
118614300.002022-06-156063Budget
487628000.002022-09-156065Actual
903914800.002023-01-136063Budget
151224960.002022-06-156065Actual
698428280.002022-11-156064Actual
954326780.002023-01-136036Actual
879846667.102022-12-166018Actual
192943181.672023-10-1560211Actual
164572799.752023-07-1660612Actual
2992019467.082024-08-1460411Actual
3722649680.002025-03-156064Actual
38849600.002022-08-156026Budget
3324114047.832024-11-1460211Actual
1958187009.002023-11-156013Actual
3902121299.032025-04-1560411Actual
865639100.002022-12-166017Budget
898320900.002023-01-136013Budget
1934810021.162023-10-1560411Actual
3583530989.552025-01-1360213Actual
3377660720.002024-12-156064Actual
3125816141.902024-09-1460113Actual
2424555450.602024-03-146068Actual
3642678982.002025-02-136017Actual
481832640.002022-09-156015Actual
339556943.002024-12-156026Actual
183439733.922023-09-1560411Actual
2717726565.002024-06-146036Actual
383522464.002022-08-156016Actual
2173252241.002024-01-136014Actual
3398328903.002024-12-156036Actual
102377200.002023-02-136073Budget
3412478200.002024-12-156017Actual
113565060.002023-03-156073Actual
2921421114.002024-08-146073Actual
622816000.002022-10-156046Budget
2589857641.002024-05-146015Actual
2936849514.002024-08-146065Actual
1973233272.002023-11-156064Actual
2506522856.002024-04-146066Actual
777915200.002022-11-156068Budget
730328300.002022-11-156036Budget
2170412558.002024-01-136073Actual
2270853563.002024-02-136014Actual
2335812852.062024-02-1360311Actual
3683818008.542025-02-1360112Actual
528934000.002022-09-156017Budget
12685000.002022-06-156073Budget
1940617367.042023-10-1560611Actual
430544545.852022-08-156018Actual
225321780.002022-07-166013Actual
192736600.002022-06-156017Budget
35108100.002022-08-156073Budget
334155334.902024-11-1460212Actual
1512836604.792023-06-156028Actual
195223404.012023-10-1560612Actual
600028800.002022-10-156065Budget
203226934.932023-11-1560211Actual
3654744327.662025-02-136028Actual
1042436800.002023-02-136015Actual
3291111264.002024-11-146056Actual
1267240500.002023-04-156015Budget
1690316175.002023-08-156046Actual
1433113488.242023-05-1560611Actual
3513428159.002025-01-136036Actual
730227560.002022-11-156036Actual
113557200.002023-03-156073Budget
633017400.002022-10-156066Budget
1412432980.482023-05-156028Actual
1663653058.002023-08-156014Actual
3199747324.692024-10-146028Actual
1790827427.002023-09-156036Actual
995916600.002023-01-136028Budget
1714032980.482023-08-156028Actual
3562924313.982025-01-1360611Actual
383618600.002022-08-156016Budget
3542954085.422025-01-136068Actual
47219800.002022-05-156016Budget
2020355450.602023-11-156028Actual
2011545926.002023-11-156067Actual
2962571162.002024-08-146017Actual
189649443.002023-10-156056Actual
1127417296.002023-03-156063Actual
2619293288.002024-05-146017Actual
2017595137.702023-11-156018Actual
1364539647.002023-05-156064Actual
184933741.252023-09-1560612Actual
1385725116.002023-05-156036Actual
1770033933.002023-09-156064Actual
2097030742.002023-12-166036Actual
249422700.002022-07-166064Budget
3261883030.002024-11-146014Actual
1491713689.002023-06-156056Actual
3321340461.092024-11-1460111Actual
655336400.002022-10-156018Budget
73978580.002022-11-156056Actual
91225300.002023-01-136073Budget
1281423800.002023-04-156016Budget
2082346644.002023-12-166015Actual
665916000.002022-10-156068Budget
655451818.712022-10-156018Actual
1220421328.752023-03-156028Actual
712228560.002022-11-156065Actual
168497761.002023-08-156026Actual
3813532280.802025-03-1560213Actual
2697152118.002024-06-146064Actual
1314435328.002023-04-156017Actual
131640900.002022-06-156014Budget
3288517356.002024-11-146046Actual

Generated 2025-06-14 15:53:20.621 UTC