[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
296018000.002022-07-206066Budget
184418000.002022-06-196066Budget
655451818.712022-10-196018Actual
2924281144.002024-08-186014Actual
2297415973.002024-02-176046Actual
2474257722.002024-04-186014Actual
3288517356.002024-11-186046Actual
3202960776.462024-10-186068Actual
1146234400.002023-03-196064Budget
3586629698.302025-01-1760613Actual
2214663388.002024-01-176067Actual
2243820229.862024-01-1760611Actual
17867878.002022-06-196056Actual
3592576797.002025-02-176013Actual
3332727787.452024-11-1860611Actual
2191621022.002024-01-176016Actual
1905363806.002023-10-196017Actual
679815680.002022-11-196063Actual
235333149.752024-02-1760612Actual
2693985284.002024-06-186014Actual
1814286439.062023-09-196018Actual
143911909.312023-05-1960112Actual
2412653281.002024-03-186067Actual
163093085.922023-07-2060511Actual
2309062192.002024-02-176017Actual
355984084.882025-01-1760511Actual
2073055506.002023-12-206014Actual
618027040.002022-10-196036Actual
481929000.002022-09-196015Budget
679714800.002022-11-196063Budget
310128200.002022-07-206067Budget
73978580.002022-11-196056Actual
245632863.582024-03-1860612Actual
3728658995.002025-03-196015Actual
174894161.472023-08-1960612Actual
1295722604.002023-04-196046Actual
3018930021.112024-08-1860613Actual
2061082524.002023-12-206013Actual
164281349.722023-07-2060212Actual
192943181.672023-10-1960211Actual
898320900.002023-01-176013Budget
219436931.002024-01-176026Actual
2670219305.122024-05-1860113Actual
1634113488.242023-07-2060611Actual
368664992.342025-02-1760212Actual
3338719574.532024-11-1860112Actual
2936849514.002024-08-186065Actual
2787953263.652024-06-1860213Actual
206629400.002022-06-196018Budget
1291027209.002023-04-196036Actual
138298138.002023-05-196026Actual
1300511800.002023-04-196056Budget
534423520.002022-09-196067Actual
622816000.002022-10-196046Budget
2303121022.002024-02-176066Actual
674224700.002022-11-196013Actual
542760000.682022-09-196018Actual
3128531635.172024-09-1860213Actual
385569563.002025-04-196026Actual
2477433584.002024-04-186064Actual
561620900.002022-10-196013Budget
391689788.182025-04-1960212Actual
2462286112.002024-04-186013Actual
3371518113.002024-12-196073Actual
3321340461.092024-11-1860111Actual
2362553820.002024-03-186063Actual
824527440.002022-12-206065Actual
3748615160.002025-03-196056Actual
1717248021.672023-08-196068Actual
898420460.002023-01-176013Actual
3356445516.142024-11-1860613Actual
1592820495.002023-07-206066Actual
137222700.002022-06-196064Budget
1094735696.002023-02-176067Actual
19146101660.552023-10-196018Actual
3365647334.002024-12-196063Actual
534526700.002022-09-196067Budget
1028550900.002023-02-176014Budget
791714800.002022-12-206063Budget
3261883030.002024-11-186014Actual
2862448788.352024-07-196068Actual
151326400.002022-06-196065Budget
467849000.002022-09-196014Budget
1127417296.002023-03-196063Actual
263126400.002022-07-206065Budget
2571461803.002024-05-186063Actual
3243933572.052024-10-1860613Actual
1804965780.002023-09-196017Actual
2703153903.002024-06-186015Actual
3015930989.552024-08-1860213Actual
665823031.812022-10-196068Actual
2583648510.002024-05-186064Actual
3374377004.002024-12-196014Actual
239254671.002024-03-186026Actual
842528300.002022-12-206036Budget
1320332800.002023-04-196067Budget
3557117940.462025-01-1760411Actual
1491713689.002023-06-196056Actual
1226019100.002023-03-196068Budget
106099300.002023-02-176026Budget
2140413614.842023-12-2060411Actual
1855295680.002023-10-196013Actual
244040900.002022-07-206014Budget
954228300.002023-01-176036Budget
818631000.002022-12-206015Budget
698330100.002022-11-196064Budget
192736600.002022-06-196017Budget
2631567864.472024-05-186028Actual
3837652118.002025-04-196064Actual
3232132298.172024-10-1860612Actual
1201434960.002023-03-196017Actual
2197130391.002024-01-176036Actual
3271159119.002024-11-186015Actual
1500777500.002023-06-196017Actual
904014560.002023-01-176063Actual
304236400.002022-07-206017Actual
996031212.272023-01-176028Actual
2948325786.002024-08-186036Actual
106109508.002023-02-176026Actual
281024180.002022-07-206036Actual

Generated 2025-06-19 02:29:48.252 UTC