[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 886  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16437410.002022-06-136026Actual
467849000.002022-09-136014Budget
1587117406.002023-07-146046Actual
3616949639.002025-02-116065Actual
3013215173.462024-08-1260113Actual
772218546.882022-11-136028Actual
2927554142.002024-08-126064Actual
632914820.002022-10-136066Actual
725410100.002022-11-136026Budget
3666713895.702025-02-1160211Actual
2888529361.942024-07-1360112Actual
2580366468.002024-05-126014Actual
211322789.382022-06-136028Actual
1168623800.002023-03-136016Budget
3049449639.002024-09-126065Actual
3757673600.002025-03-136017Actual
6629984.002022-05-136056Actual
3015930989.552024-08-1260213Actual
824527440.002022-12-146065Actual
1905363806.002023-10-136017Actual
818732960.002022-12-146015Actual
2243820229.862024-01-1160611Actual
138298138.002023-05-136026Actual
2462286112.002024-04-126013Actual
2240713869.102024-01-1160411Actual
791714800.002022-12-146063Budget
1001715200.002023-01-116068Budget
1415520.002022-05-136073Actual
124847200.002023-04-136073Budget
2859250252.022024-07-136028Actual
3825642608.002025-04-136063Actual
118515040.002022-06-136063Actual
1793414466.002023-09-136046Actual
1010027830.002023-02-116013Actual
211415600.002022-06-136028Budget
91225300.002023-01-116073Budget
3804841106.842025-03-1360612Actual
2974645861.032024-08-126028Actual
71717108.002022-05-136066Actual
1569742383.002023-07-146015Actual
290410400.002022-07-146056Actual
3831512558.002025-04-136073Actual
959015600.002023-01-116046Budget
3383663176.002024-12-136015Actual
192736600.002022-06-136017Budget
2268022245.002024-02-116073Actual
23915940.002022-07-146073Actual
265172655.062024-05-1260511Actual
1970059471.002023-11-136014Actual
3063514823.002024-09-126046Actual
954228300.002023-01-116036Budget
735015600.002022-11-136046Budget
1102963982.582023-02-116018Actual
1267240500.002023-04-136015Budget
1425000.002022-05-136073Budget
1908656810.002023-10-136067Actual
1551760398.002023-07-146063Actual
865734880.002022-12-146017Actual
2176431717.002024-01-116064Actual
3672116186.172025-02-1160411Actual
2983835383.332024-08-1260111Actual
1453867095.002023-06-136063Actual
2412653281.002024-03-126067Actual
2599316521.002024-05-126016Actual
1295722604.002023-04-136046Actual
3580816948.942025-01-1160113Actual
203226934.932023-11-1360211Actual
94429400.002022-05-136018Budget
249324240.002022-07-146064Actual
61617200.002022-05-136046Budget
847215600.002022-12-146046Budget
179609042.002023-09-136056Actual
3338719574.532024-11-1260112Actual
2082346644.002023-12-146015Actual
3530963388.002025-01-116067Actual
3636721429.002025-02-116066Actual
1154439376.002023-03-136015Actual
62749700.002022-10-136056Budget
321987329.622024-10-1260511Actual
3087240563.962024-09-126028Actual
17548105248.002023-09-136013Actual
767330900.002022-11-136018Budget
383522464.002022-08-136016Actual
2832927769.002024-07-136036Actual
1867259315.002023-10-136014Actual
3784320840.512025-03-1360311Actual
2847181328.002024-07-136017Actual
3398328903.002024-12-136036Actual
174017200.002022-06-136046Budget
3119836800.382024-09-1260612Actual
3669420229.862025-02-1160311Actual
19040900.002022-05-136014Budget
837510100.002022-12-146026Budget
3280428159.002024-11-126016Actual
1320332800.002023-04-136067Budget
1187611800.002023-03-136056Budget
467750880.002022-09-136014Actual
2444618512.812024-03-1260611Actual
1291027209.002023-04-136036Actual
2099621901.002023-12-146046Actual
168497761.002023-08-136026Actual
1215560218.872023-03-136018Actual
117339300.002023-03-136026Budget
3152752118.002024-10-126064Actual
3899413895.702025-04-1360311Actual
183439733.922023-09-1360411Actual
2838114168.002024-07-136056Actual
1808252145.002023-09-136067Actual
3518611689.002025-01-116056Actual
80005400.002022-12-146073Actual
2297415973.002024-02-116046Actual
151326400.002022-06-136065Budget
178808062.002023-09-136026Actual
1465734283.002023-06-136064Actual
2515755434.002024-04-126067Actual
30844106636.402024-09-126018Actual
791816000.002022-12-146063Actual
215543404.012023-12-1460612Actual
1388319088.002023-05-136046Actual
1858558125.002023-10-136063Actual

Generated 2025-06-13 02:40:54.781 UTC