[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 930  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23925000.002022-07-156073Budget
3403513035.002024-12-146056Actual
542836400.002022-09-146018Budget
832824800.002022-12-156016Budget
2821458664.002024-07-146065Actual
2835518241.002024-07-146046Actual
454713020.002022-09-146063Actual
254199257.312024-04-1360411Actual
2268022245.002024-02-126073Actual
567313500.002022-10-146063Budget
2258897773.002024-02-126013Actual
2011545926.002023-11-146067Actual
344457558.352024-12-1460511Actual
339556943.002024-12-146026Actual
865639100.002022-12-156017Budget
264369727.542024-05-1360211Actual
91225300.002023-01-126073Budget
542760000.682022-09-146018Actual
57568100.002022-10-146073Budget
2477433584.002024-04-136064Actual
435331818.342022-08-146028Actual
1107726484.912023-02-126028Actual
3737925290.002025-03-146016Actual
61329600.002022-10-146026Budget
2020355450.602023-11-146028Actual
96378700.002023-01-126056Budget
633017400.002022-10-146066Budget
1300511800.002023-04-146056Budget
1462547499.002023-06-146014Actual
1358522963.002023-05-146073Actual
85188700.002022-12-156056Budget
930831000.002023-01-126015Budget
178808062.002023-09-146026Actual
1840213869.102023-09-1460611Actual
342714400.002022-08-146063Actual
3716515698.002025-03-146073Actual
57558080.002022-10-146073Actual
3760849680.002025-03-146067Actual
159519968.002022-06-146016Actual
2871210879.692024-07-1460211Actual
1696024413.002023-08-146066Actual
3666713895.702025-02-1260211Actual
3168027273.002024-10-136016Actual
164281349.722023-07-1560212Actual
528833280.002022-09-146017Actual
17867878.002022-06-146056Actual
3902121299.032025-04-1460411Actual
169224336.002022-06-146036Actual
1494818687.002023-06-146066Actual
61516692.002022-05-146046Actual
2061082524.002023-12-156013Actual
6629984.002022-05-146056Actual
174894161.472023-08-1460612Actual
2371262969.002024-03-136014Actual
3211716337.232024-10-1360211Actual
528934000.002022-09-146017Budget
1103042800.002023-02-126018Budget
3060925768.002024-09-136036Actual
1201434960.002023-03-146017Actual
847215600.002022-12-156046Budget
113565060.002023-03-146073Actual
68806000.002022-11-146073Actual
449120460.002022-09-146013Actual
162559543.492023-07-1560311Actual
1273125392.002023-04-146065Actual
3240837123.002024-10-1360213Actual
2876618512.812024-07-1460411Actual
3772857988.532025-03-146068Actual
1996618812.002023-11-146046Actual
1475036239.002023-06-146065Actual
3412478200.002024-12-146017Actual
2604821839.002024-05-136036Actual
3622927096.002025-02-126016Actual
2300015672.002024-02-126056Actual
1107816000.002023-02-126028Budget
46298640.002022-09-146073Actual
665823031.812022-10-146068Actual
3261883030.002024-11-136014Actual
2515755434.002024-04-136067Actual
440829697.092022-08-146068Actual
2850452118.002024-07-146067Actual
3834381282.002025-04-146014Actual
3007236653.572024-08-1360612Actual
3326816032.972024-11-1360311Actual
295922672.002022-07-156066Actual
117339300.002023-03-146026Budget
2132216381.922023-12-1560111Actual
106109508.002023-02-126026Actual
47219800.002022-05-146016Budget
2681975900.002024-06-136013Actual
1349180730.002023-05-146013Actual
1240217227.002023-04-146063Actual
1333416000.002023-04-146028Budget
2438713106.322024-03-1360411Actual
1056123442.002023-02-126016Actual
3501941897.002025-01-126065Actual
3107824313.982024-09-1360611Actual
674224700.002022-11-146013Actual
290410400.002022-07-156056Actual
561523100.002022-10-146013Actual
3642678982.002025-02-126017Actual
2500815672.002024-04-136046Actual
594229000.002022-10-146015Budget
2082346644.002023-12-156015Actual
1388319088.002023-05-146046Actual
2037613232.922023-11-1460411Actual
2800247817.002024-07-146063Actual
3613664584.002025-02-126015Actual
3527679488.002025-01-126017Actual
2847181328.002024-07-146017Actual
3468430343.922024-12-1460213Actual
3926022275.352025-04-1460113Actual
1390915070.002023-05-146056Actual
355746640.002022-08-146014Actual
3689730830.062025-02-1260612Actual
3465729698.302024-12-1460113Actual
1102963982.582023-02-126018Actual
3001225936.352024-08-1360112Actual
31969100504.472024-10-136018Actual
810430100.002022-12-156064Budget

Generated 2025-06-13 04:00:32.680 UTC