[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1182920600.002023-03-166046Budget
3557117940.462025-01-1460411Actual
281024180.002022-07-176036Actual
1589715371.002023-07-176056Actual
40279700.002022-08-166056Budget
1328559591.592023-04-166018Actual
982825200.002023-01-146067Actual
1459712318.002023-06-166073Actual
454813500.002022-09-166063Budget
231014300.002022-07-176063Budget
1563733933.002023-07-176064Actual
1001715200.002023-01-146068Budget
2082346644.002023-12-176015Actual
206547515.602022-06-166018Actual
3592576797.002025-02-146013Actual
2735256810.002024-06-156067Actual
36519100504.472025-02-146018Actual
255942342.292024-04-1560612Actual
2900522275.352024-07-1660113Actual
2176431717.002024-01-146064Actual
2787953263.652024-06-1560213Actual
567413720.002022-10-166063Actual
1970059471.002023-11-166014Actual
3666713895.702025-02-1460211Actual
3858425502.002025-04-166036Actual
318429400.002022-07-176018Budget
1996618812.002023-11-166046Actual
2533723379.922024-04-1560111Actual
152759447.742023-06-1660311Actual
310028280.002022-07-176067Actual
214312895.492023-12-1760511Actual
1056123442.002023-02-146016Actual
3695731635.172025-02-1460113Actual
62759568.002022-10-166056Actual
3908024582.072025-04-1660611Actual
1352468411.002023-05-166063Actual
3920039932.352025-04-1660612Actual
1840213869.102023-09-1660611Actual
1409687254.222023-05-166018Actual
1047929300.002023-02-146065Budget
449120460.002022-09-166013Actual
655451818.712022-10-166018Actual
3607659202.002025-02-146064Actual
1127417296.002023-03-166063Actual
3548937788.702025-01-1460111Actual
174331349.722023-08-1660112Actual
61329600.002022-10-166026Budget
402610192.002022-08-166056Actual
2717726565.002024-06-156036Actual
1450689580.002023-06-166013Actual
3125816141.902024-09-1560113Actual
23915940.002022-07-176073Actual
3332727787.452024-11-1560611Actual
791816000.002022-12-176063Actual
2274137781.002024-02-146064Actual
3344740715.352024-11-1560612Actual
949410100.002023-01-146026Budget
2324349380.792024-02-146068Actual
1934810021.162023-10-1660411Actual
173413085.922023-08-1660511Actual
3406520066.002024-12-166066Actual
138298138.002023-05-166026Actual
117339300.002023-03-166026Budget
294557722.002024-08-156026Actual
1489115371.002023-06-166046Actual
3631019871.002025-02-146046Actual
2681975900.002024-06-156013Actual
3261883030.002024-11-156014Actual
1080820600.002023-02-146066Budget
1510091693.702023-06-166018Actual
1587117406.002023-07-176046Actual
1226130109.222023-03-166068Actual
3480644436.002025-01-146063Actual
24622700.002022-05-166064Budget
3748615160.002025-03-166056Actual
2950916825.002024-08-156046Actual
113220200.002022-06-166013Budget
19146101660.552023-10-166018Actual
343648398.792024-12-1660211Actual
3468430343.922024-12-1660213Actual
777816546.842022-11-166068Actual
2232517367.042024-01-1460111Actual
408417400.002022-08-166066Budget
692745100.002022-11-166014Budget
61516692.002022-05-166046Actual
1001630909.232023-01-146068Actual
1614054906.652023-07-176068Actual
229204822.002024-02-146026Actual
99215600.002022-05-166028Budget
1295722604.002023-04-166046Actual
369828000.002022-08-166015Actual
225293894.452024-01-1460612Actual
388310712.002022-08-166026Actual
1089036700.002023-02-146017Budget
3498666447.002025-01-146015Actual
2197130391.002024-01-146036Actual
1687732249.002023-08-166036Actual
220200.002022-05-166013Budget
118779598.002023-03-166056Actual
786120900.002022-12-176013Budget
30844106636.402024-09-156018Actual
142462959.322023-05-1660211Actual
3645960398.002025-02-146067Actual
1201434960.002023-03-166017Actual
263126400.002022-07-176065Budget
3595747093.002025-02-146063Actual
158174922.002023-07-176026Actual
772116600.002022-11-166028Budget
2061082524.002023-12-176013Actual
1926624492.702023-10-1660111Actual
3669420229.862025-02-1460311Actual
3804841106.842025-03-1660612Actual
968918100.002023-01-146066Budget
2002320294.002023-11-166066Actual
2622578218.002024-05-156067Actual
287933627.422024-07-1660511Actual
1240217227.002023-04-166063Actual
510414040.002022-09-166046Actual
698428280.002022-11-166064Actual
102386486.002023-02-146073Actual

Generated 2025-06-15 06:23:01.381 UTC