[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
244143372.102024-03-1560511Actual
542836400.002022-09-166018Budget
1425000.002022-05-166073Budget
3521719340.002025-01-146066Actual
1486527351.002023-06-166036Actual
2720318897.002024-06-156046Actual
1614054906.652023-07-176068Actual
982825200.002023-01-146067Actual
151326400.002022-06-166065Budget
1651696876.002023-08-166013Actual
1207231556.002023-03-166067Actual
2533723379.922024-04-1560111Actual
342813500.002022-08-166063Budget
2008259202.002023-11-166017Actual
193215980.662023-10-1660311Actual
435417900.002022-08-166028Budget
1295722604.002023-04-166046Actual
725410100.002022-11-166026Budget
440916000.002022-08-166068Budget
534526700.002022-09-166067Budget
328316730.002024-11-156026Actual
91225300.002023-01-146073Budget
3601613386.002025-02-146073Actual
1602056810.002023-07-176067Actual
339556943.002024-12-166026Actual
3131529698.302024-09-1560613Actual
2064354358.002023-12-176063Actual
3398328903.002024-12-166036Actual
2924281144.002024-08-156014Actual
2841221039.002024-07-166066Actual
162283277.422023-07-1760211Actual
2983835383.332024-08-1560111Actual
3542954085.422025-01-146068Actual
1370751308.002023-05-166015Actual
1758159202.002023-09-166063Actual
1764011122.002023-09-166073Actual
184418000.002022-06-166066Budget
3881986076.932025-04-166018Actual
3374377004.002024-12-166014Actual
2465554418.002024-04-156063Actual
173413085.922023-08-1660511Actual
57568100.002022-10-166073Budget
810430100.002022-12-176064Budget
2835518241.002024-07-166046Actual
1701970324.002023-08-166017Actual
2173252241.002024-01-146014Actual
283016659.002024-07-166026Actual
253929447.742024-04-1560311Actual
936329200.002023-01-146065Budget
3433639315.322024-12-1660111Actual
3722649680.002025-03-166064Actual
2906329052.672024-07-1660613Actual
3683818008.542025-02-1460112Actual
99215600.002022-05-166028Budget
3217117176.612024-10-1560411Actual
1107816000.002023-02-146028Budget
375328800.002022-08-166065Budget
367487481.752025-02-1460511Actual
2110958604.002023-12-176017Actual
203496680.672023-11-1660311Actual
5716320.002022-05-166063Actual
2140413614.842023-12-1760411Actual
1717248021.672023-08-166068Actual
1430010402.022023-05-1660411Actual
398016000.002022-08-166046Budget
2894533913.092024-07-1660612Actual
144474008.282023-05-1660612Actual
2114250232.002023-12-176067Actual
3586629698.302025-01-1460613Actual
510316000.002022-09-166046Budget
1160333120.002023-03-166065Actual
113565060.002023-03-166073Actual
1504064584.002023-06-166067Actual
753539100.002022-11-166017Budget
2773332004.552024-06-1560112Actual
1160229300.002023-03-166065Budget
3884739309.392025-04-166028Actual
2500815672.002024-04-156046Actual
3274457587.002024-11-156065Actual
2037613232.922023-11-1660411Actual
2681975900.002024-06-156013Actual
244040900.002022-07-176014Budget
1183019016.002023-03-166046Actual
944524800.002023-01-146016Budget
618123400.002022-10-166036Budget
1253250900.002023-04-166014Budget
285715600.002022-07-176046Actual
2921421114.002024-08-156073Actual
3760849680.002025-03-166067Actual
184933741.252023-09-1660612Actual
2827424706.002024-07-166016Actual
2731983674.002024-06-156017Actual
192639240.002022-06-166017Actual
235333149.752024-02-1460612Actual
24533668.862024-03-1560212Actual
1056223800.002023-02-146016Budget
183439733.922023-09-1660411Actual
735015600.002022-11-166046Budget
1409687254.222023-05-166018Actual
1028550900.002023-02-146014Budget
2002320294.002023-11-166066Actual
33131600.002022-05-166015Budget
647026700.002022-10-166067Budget
2971897855.932024-08-156018Actual
3024880454.002024-09-156013Actual
2631567864.472024-05-156028Actual
1864412916.002023-10-166073Actual
281123000.002022-07-176036Budget
2571461803.002024-05-156063Actual
3338719574.532024-11-1560112Actual
5814300.002022-05-166063Budget
1994030391.002023-11-166036Actual
2859250252.022024-07-166028Actual
2076336149.002023-12-176064Actual
3468430343.922024-12-1660213Actual
1879742608.002023-10-166065Actual
3066113637.002024-09-156056Actual
3480644436.002025-01-146063Actual
3931841965.192025-04-1660613Actual
1240117700.002023-04-166063Budget

Generated 2025-06-15 13:15:49.129 UTC