[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 898  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2767321985.212024-06-1860611Actual
2787953263.652024-06-1860213Actual
1281423800.002023-04-196016Budget
3928736719.482025-04-1960213Actual
73968700.002022-11-196056Budget
2876618512.812024-07-1960411Actual
2173252241.002024-01-176014Actual
3199747324.692024-10-186028Actual
1430010402.022023-05-1960411Actual
378168245.592025-03-1960211Actual
3374377004.002024-12-196014Actual
1530213360.582023-06-1960411Actual
2873920803.272024-07-1960311Actual
68806000.002022-11-196073Actual
3595747093.002025-02-176063Actual
29059700.002022-07-206056Budget
520516380.002022-09-196066Actual
1154439376.002023-03-196015Actual
2806118975.002024-07-196073Actual
851911830.002022-12-206056Actual
3471430343.922024-12-1960613Actual
1425000.002022-05-196073Budget
930932000.002023-01-176015Actual
96378700.002023-01-176056Budget
198328200.002022-06-196067Budget
33033920.002022-05-196015Actual
2942821642.002024-08-186016Actual
2073055506.002023-12-206014Actual
2274137781.002024-02-176064Actual
1573043997.002023-07-206065Actual
735015600.002022-11-196046Budget
1047833810.002023-02-176065Actual
3760849680.002025-03-196067Actual
2303121022.002024-02-176066Actual
1814286439.062023-09-196018Actual
2744055758.182024-06-186028Actual
865734880.002022-12-206017Actual
277614943.402024-06-1860212Actual
580449000.002022-10-196014Budget
1089143700.002023-02-176017Actual
2070211242.002023-12-206073Actual
198228280.002022-06-196067Actual
361529120.002022-08-196064Actual
3902121299.032025-04-1960411Actual
3837652118.002025-04-196064Actual
3326816032.972024-11-1860311Actual
2859250252.022024-07-196028Actual
255641196.532024-04-1860212Actual
1070520930.002023-02-176046Actual
234123213.582024-02-1760511Actual
3607659202.002025-02-176064Actual
310028280.002022-07-206067Actual
2371262969.002024-03-186014Actual
1403459202.002023-05-196067Actual
5206600.002022-05-196026Budget
2182453775.002024-01-176015Actual
2936849514.002024-08-186065Actual
6629984.002022-05-196056Actual
1127317700.002023-03-196063Budget
1267343056.002023-04-196015Actual
3222923589.502024-10-1860611Actual
1799024613.002023-09-196066Actual
3574837191.882025-01-1760612Actual
3344740715.352024-11-1860612Actual
2397919088.002024-03-186046Actual
712228560.002022-11-196065Actual
2827424706.002024-07-196016Actual
2835518241.002024-07-196046Actual
124839752.002023-04-196073Actual
1764011122.002023-09-196073Actual
27615460.002022-07-206026Actual
2921421114.002024-08-186073Actual
422326700.002022-08-196067Budget
362566943.002025-02-176026Actual
3636721429.002025-02-176066Actual
824527440.002022-12-206065Actual
12674000.002022-06-196073Actual
585923280.002022-10-196064Actual
3798819378.782025-03-1960112Actual
2989325192.722024-08-1860311Actual
230913720.002022-07-206063Actual
3743428620.002025-03-196036Actual
3140743953.002024-10-186063Actual
791714800.002022-12-206063Budget
408321424.002022-08-196066Actual
1394021022.002023-05-196066Actual
3554419085.162025-01-1760311Actual
1146138272.002023-03-196064Actual
2622578218.002024-05-186067Actual
26287123042.772024-05-186018Actual
215543404.012023-12-2060612Actual
243942680.002022-07-206014Actual
1314536700.002023-04-196017Budget
692745100.002022-11-196014Budget
759027200.002022-11-196067Budget
2102214165.002023-12-206056Actual
1982538033.002023-11-196065Actual
3931841965.192025-04-1960613Actual
244040900.002022-07-206014Budget
496018600.002022-09-196016Budget
1589715371.002023-07-206056Actual
1817038054.822023-09-196028Actual
3190957960.002024-10-186067Actual
2693985284.002024-06-186014Actual
1917459800.682023-10-196028Actual
3465729698.302024-12-1960113Actual
229204822.002024-02-176026Actual
3766893674.042025-03-196018Actual
600128280.002022-10-196065Actual
487728800.002022-09-196065Budget
473627400.002022-09-196064Budget
3521719340.002025-01-176066Actual
1065928500.002023-02-176036Budget
982927200.002023-01-176067Budget
1314435328.002023-04-196017Actual
3642678982.002025-02-176017Actual
2091520796.002023-12-206016Actual
3386848438.002024-12-196065Actual
505723400.002022-09-196036Budget
385569563.002025-04-196026Actual

Generated 2025-06-18 04:18:31.312 UTC