[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
917043120.002023-01-126014Actual
2589857641.002024-05-136015Actual
3063514823.002024-09-136046Actual
1295820600.002023-04-146046Budget
3622927096.002025-02-126016Actual
3036885652.002024-09-136014Actual
243609639.242024-03-1360311Actual
3265153544.002024-11-136064Actual
791714800.002022-12-156063Budget
1973233272.002023-11-146064Actual
2318378284.362024-02-126018Actual
2977851227.792024-08-136068Actual
204036362.582023-11-1460511Actual
1065928500.002023-02-126036Budget
225420200.002022-07-156013Budget
2020355450.602023-11-146028Actual
720624336.002022-11-146016Actual
206629400.002022-06-146018Budget
647129400.002022-10-146067Actual
982825200.002023-01-126067Actual
47120800.002022-05-146016Actual
1799024613.002023-09-146066Actual
2850452118.002024-07-146067Actual
249544621.002024-04-136026Actual
2948325786.002024-08-136036Actual
3666713895.702025-02-1260211Actual
2640825058.672024-05-1360111Actual
2238013742.502024-01-1260311Actual
355849000.002022-08-146014Budget
832725506.002022-12-156016Actual
339556943.002024-12-146026Actual
1201536700.002023-03-146017Budget
318429400.002022-07-156018Budget
1113527878.872023-02-126068Actual
17867878.002022-06-146056Actual
1696024413.002023-08-146066Actual
2359295680.002024-03-136013Actual
24622700.002022-05-146064Budget
3125816141.902024-09-1360113Actual
2202310850.002024-01-126056Actual
977339100.002023-01-126017Budget
3822369069.002025-04-146013Actual
164572799.752023-07-1560612Actual
968918100.002023-01-126066Budget
3557117940.462025-01-1260411Actual
1908656810.002023-10-146067Actual
172879733.922023-08-1460311Actual
3863615018.002025-04-146056Actual
837510100.002022-12-156026Budget
3294221872.002024-11-136066Actual
2330315110.622024-02-1260111Actual
3427644745.852024-12-146068Actual
1926624492.702023-10-1460111Actual
3772857988.532025-03-146068Actual
1996618812.002023-11-146046Actual
3119836800.382024-09-1360612Actual
38849600.002022-08-146026Budget
2800247817.002024-07-146063Actual
3007236653.572024-08-1360612Actual
2297415973.002024-02-126046Actual
336921840.002022-08-146013Actual
3329515269.132024-11-1360411Actual
3040156810.002024-09-136064Actual
1080820600.002023-02-126066Budget
585923280.002022-10-146064Actual
1858558125.002023-10-146063Actual
253929447.742024-04-1360311Actual
641234000.002022-10-146017Budget
61516692.002022-05-146046Actual
3834381282.002025-04-146014Actual
3751725095.002025-03-146066Actual
1510091693.702023-06-146018Actual
3350726391.222024-11-1360113Actual
1651696876.002023-08-146013Actual
1193120302.002023-03-146066Actual
2900522275.352024-07-1460113Actual
2173252241.002024-01-126014Actual
2965856856.002024-08-136067Actual
2832927769.002024-07-146036Actual
46308100.002022-09-146073Budget
2137713232.922023-12-1560311Actual
725410100.002022-11-146026Budget
2506522856.002024-04-136066Actual
2927554142.002024-08-136064Actual
871525480.002022-12-156067Actual
734917654.002022-11-146046Actual
3719384456.002025-03-146014Actual
1982538033.002023-11-146065Actual
36519100504.472025-02-126018Actual
294557722.002024-08-136026Actual
3412478200.002024-12-146017Actual
3259021114.002024-11-136073Actual
375231680.002022-08-146065Actual
235032673.152024-02-1260112Actual
257731600.002022-07-156015Budget
244143372.102024-03-1360511Actual
68795300.002022-11-146073Budget
580348960.002022-10-146014Actual
2936849514.002024-08-136065Actual
1723214314.862023-08-1460111Actual
2085541262.002023-12-156065Actual
1516047568.632023-06-146068Actual
1864412916.002023-10-146073Actual
249422700.002022-07-156064Budget
104715700.002022-05-146068Budget
2577517402.002024-05-136073Actual
94937878.002023-01-126026Actual
1215642800.002023-03-146018Budget
1281323202.002023-04-146016Actual
2444618512.812024-03-1360611Actual
3677822673.522025-02-1260611Actual
1089036700.002023-02-126017Budget
3748615160.002025-03-146056Actual
3013215173.462024-08-1360113Actual
3459741498.342024-12-1460612Actual
1226130109.222023-03-146068Actual
1891224865.002023-10-146036Actual
205513856.152023-11-1460612Actual
510316000.002022-09-146046Budget
24526040.002022-05-146064Actual

Generated 2025-06-13 08:18:54.641 UTC