[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 943  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3075172450.002024-09-156017Actual
342813500.002022-08-166063Budget
33131600.002022-05-166015Budget
1034228980.002023-02-146064Actual
3338719574.532024-11-1560112Actual
3055422793.002024-09-156016Actual
2876618512.812024-07-1660411Actual
3518611689.002025-01-146056Actual
679815680.002022-11-166063Actual
759132640.002022-11-166067Actual
3441818894.732024-12-1660411Actual
2691116905.002024-06-156073Actual
3344740715.352024-11-1560612Actual
102386486.002023-02-146073Actual
113220200.002022-06-166013Budget
1714032980.482023-08-166028Actual
2871210879.692024-07-1660211Actual
416630080.002022-08-166017Actual
1253147564.002023-04-166014Actual
402610192.002022-08-166056Actual
3447730841.762024-12-1660611Actual
520617400.002022-09-166066Budget
3825642608.002025-04-166063Actual
586027400.002022-10-166064Budget
106099300.002023-02-146026Budget
1267240500.002023-04-166015Budget
1994030391.002023-11-166036Actual
3784320840.512025-03-1660311Actual
323215600.002022-07-176028Budget
355746640.002022-08-166014Actual
2438713106.322024-03-1560411Actual
257731600.002022-07-176015Budget
1711282452.622023-08-166018Actual
2948325786.002024-08-156036Actual
3078455200.002024-09-156067Actual
194661234.822023-10-1660112Actual
162283277.422023-07-1760211Actual
3810823970.122025-03-1660113Actual
3303353820.002024-11-156067Actual
3049449639.002024-09-156065Actual
786120900.002022-12-176013Budget
3439122215.002024-12-1660311Actual
1339019100.002023-04-166068Budget
1855295680.002023-10-166013Actual
804745100.002022-12-176014Budget
85828840.002022-05-166067Actual
57568100.002022-10-166073Budget
1471744894.002023-06-166015Actual
1390915070.002023-05-166056Actual
91214120.002023-01-146073Actual
334155334.902024-11-1560212Actual
2492720344.002024-04-156016Actual
2064354358.002023-12-176063Actual
355849000.002022-08-166014Budget
2610010388.002024-05-156056Actual
24533668.862024-03-1560212Actual
1094735696.002023-02-146067Actual
380165285.962025-03-1660212Actual
1361346488.002023-05-166014Actual
720624336.002022-11-166016Actual
1140351612.002023-03-166014Actual
3792826719.342025-03-1660611Actual
164281349.722023-07-1760212Actual
1785324865.002023-09-166016Actual
290410400.002022-07-176056Actual
2114250232.002023-12-176067Actual
1182920600.002023-03-166046Budget
959015600.002023-01-146046Budget
3536993325.552025-01-146018Actual
1240217227.002023-04-166063Actual
777915200.002022-11-166068Budget
3187786020.002024-10-156017Actual
1602056810.002023-07-176067Actual
1140450900.002023-03-166014Budget
3007236653.572024-08-1560612Actual
832824800.002022-12-176016Budget
17879700.002022-06-166056Budget
85928200.002022-05-166067Budget
3271159119.002024-11-156015Actual
1982538033.002023-11-166065Actual
254199257.312024-04-1560411Actual
2521796677.122024-04-156018Actual
3211716337.232024-10-1560211Actual
3592576797.002025-02-146013Actual
2524546209.522024-04-156028Actual
344457558.352024-12-1660511Actual
26287123042.772024-05-156018Actual
3131529698.302024-09-1560613Actual
3613664584.002025-02-146015Actual
5814300.002022-05-166063Budget
534526700.002022-09-166067Budget
199129745.002023-11-166026Actual
169323000.002022-06-166036Budget
720524800.002022-11-166016Budget
1628213232.922023-07-1760411Actual
2424555450.602024-03-156068Actual
33033920.002022-05-166015Actual
1504064584.002023-06-166067Actual
725410100.002022-11-166026Budget
3928736719.482025-04-1660213Actual
1146234400.002023-03-166064Budget
1651696876.002023-08-166013Actual
3863615018.002025-04-166056Actual
1380223860.002023-05-166016Actual
3178713460.002024-10-156056Actual
71717108.002022-05-166066Actual
3232132298.172024-10-1560612Actual
183168875.392023-09-1660311Actual
3884739309.392025-04-166028Actual
3769652970.252025-03-166028Actual
217115700.002022-06-166068Budget
321987329.622024-10-1560511Actual
3858425502.002025-04-166036Actual
608318600.002022-10-166016Budget
3636721429.002025-02-146066Actual
152759447.742023-06-1660311Actual
2685251750.002024-06-156063Actual
3486519665.002025-01-146073Actual
930831000.002023-01-146015Budget
277614943.402024-06-1560212Actual

Generated 2025-06-15 08:14:05.863 UTC