[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47120800.002022-05-036016Actual
904014560.002023-01-016063Actual
257731600.002022-07-046015Budget
344457558.352024-12-0360511Actual
2717726565.002024-06-026036Actual
720524800.002022-11-036016Budget
233319829.672024-02-0160211Actual
1070620600.002023-02-016046Budget
1548494723.002023-07-046013Actual
3315350739.912024-11-026068Actual
287933627.422024-07-0360511Actual
641234000.002022-10-036017Budget
1065928500.002023-02-016036Budget
2462286112.002024-04-026013Actual
6639700.002022-05-036056Budget
374069563.002025-03-036026Actual
3677822673.522025-02-0160611Actual
169323000.002022-06-036036Budget
2622578218.002024-05-026067Actual
1793414466.002023-09-036046Actual
1893815371.002023-10-036046Actual
1113527878.872023-02-016068Actual
99215600.002022-05-036028Budget
547530000.132022-09-036028Actual
3557117940.462025-01-0160411Actual
3228923000.122024-10-0260112Actual
3075172450.002024-09-026017Actual
2827424706.002024-07-036016Actual
12674000.002022-06-036073Actual
3899413895.702025-04-0360311Actual
2712224865.002024-06-026016Actual
1333416000.002023-04-036028Budget
283016659.002024-07-036026Actual
2199719289.002024-01-016046Actual
1253147564.002023-04-036014Actual
2020355450.602023-11-036028Actual
837610088.002022-12-046026Actual
3689730830.062025-02-0160612Actual
1450689580.002023-06-036013Actual
334155334.902024-11-0260212Actual
1107816000.002023-02-016028Budget
342813500.002022-08-036063Budget
217024000.012022-06-036068Actual
1979250815.002023-11-036015Actual
2634658350.652024-05-026068Actual
317076517.002024-10-026026Actual
3439122215.002024-12-0360311Actual
2876618512.812024-07-0360411Actual
2547714632.952024-04-0260611Actual
2114250232.002023-12-046067Actual
71818000.002022-05-036066Budget
1070520930.002023-02-016046Actual
2318378284.362024-02-016018Actual
3926022275.352025-04-0360113Actual
68806000.002022-11-036073Actual
3424555200.592024-12-036028Actual
655336400.002022-10-036018Budget
91225300.002023-01-016073Budget
184622291.232023-09-0360112Actual
753438000.002022-11-036017Actual
264369727.542024-05-0260211Actual
2882521299.032024-07-0360611Actual
1560453563.002023-07-046014Actual
2477433584.002024-04-026064Actual
2220673391.842024-01-016018Actual
164281349.722023-07-0460212Actual
1530213360.582023-06-0360411Actual
3274457587.002024-11-026065Actual
851911830.002022-12-046056Actual
1015617700.002023-02-016063Budget
2073055506.002023-12-046014Actual
1579026623.002023-07-046016Actual
281024180.002022-07-046036Actual
1253250900.002023-04-036014Budget
857418018.002022-12-046066Actual
647129400.002022-10-036067Actual
3362376797.002024-12-036013Actual
1075311362.002023-02-016056Actual
1690316175.002023-08-036046Actual
725410100.002022-11-036026Budget
142462959.322023-05-0360211Actual
422225480.002022-08-036067Actual
3101922902.252024-09-0260311Actual
991260000.682023-01-016018Actual
29059700.002022-07-046056Budget
38849600.002022-08-036026Budget
234123213.582024-02-0160511Actual
243942680.002022-07-046014Actual
3731955973.002025-03-036065Actual
1758159202.002023-09-036063Actual
2483441576.002024-04-026015Actual
1494818687.002023-06-036066Actual
3813532280.802025-03-0360213Actual
118515040.002022-06-036063Actual
2294829838.002024-02-016036Actual
449120460.002022-09-036013Actual

Generated 2025-06-02 21:18:27.093 UTC