[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
46298640.002022-09-196073Actual
949410100.002023-01-176026Budget
19040900.002022-05-196014Budget
1920647115.602023-10-196068Actual
791714800.002022-12-206063Budget
618123400.002022-10-196036Budget
192736600.002022-06-196017Budget
1374033009.002023-05-196065Actual
2924281144.002024-08-186014Actual
1758159202.002023-09-196063Actual
204951985.902023-11-1960112Actual
2002320294.002023-11-196066Actual
1692911930.002023-08-196056Actual
1430010402.022023-05-1960411Actual
2761418894.732024-06-1860411Actual
3722649680.002025-03-196064Actual
375231680.002022-08-196065Actual
3214417750.032024-10-1860311Actual
113220200.002022-06-196013Budget
296018000.002022-07-206066Budget
608318600.002022-10-196016Budget
1140450900.002023-03-196014Budget
390483741.252025-04-1960511Actual
884616600.002022-12-206028Budget
214312895.492023-12-2060511Actual
2029420707.532023-11-1960111Actual
1855295680.002023-10-196013Actual
449220900.002022-09-196013Budget
3580816948.942025-01-1760113Actual
2262155614.002024-02-176063Actual
142462959.322023-05-1960211Actual
397914352.002022-08-196046Actual
2796968310.002024-07-196013Actual
1814286439.062023-09-196018Actual
3613664584.002025-02-176015Actual
720524800.002022-11-196016Budget
339556943.002024-12-196026Actual
1988521700.002023-11-196016Actual
51509700.002022-09-196056Budget
3326816032.972024-11-1860311Actual
27626600.002022-07-206026Budget
786219800.002022-12-206013Actual
1107726484.912023-02-176028Actual
505625272.002022-09-196036Actual
385569563.002025-04-196026Actual
203496680.672023-11-1960311Actual
3583530989.552025-01-1760213Actual
290410400.002022-07-206056Actual
759132640.002022-11-196067Actual
234123213.582024-02-1760511Actual
2693985284.002024-06-186014Actual
2135010307.332023-12-2060211Actual
174331349.722023-08-1960112Actual
143911909.312023-05-1960112Actual
1820154364.222023-09-196068Actual
2274137781.002024-02-176064Actual
245632863.582024-03-1860612Actual
3527679488.002025-01-176017Actual
3530963388.002025-01-176067Actual
266423971.052024-05-1860612Actual
2622578218.002024-05-186067Actual
1905363806.002023-10-196017Actual
30844106636.402024-09-186018Actual
2640825058.672024-05-1860111Actual
1808252145.002023-09-196067Actual
665823031.812022-10-196068Actual
1168623800.002023-03-196016Budget
641344000.002022-10-196017Actual
759027200.002022-11-196067Budget
215232316.762023-12-2060112Actual
3852924298.002025-04-196016Actual
3137475141.002024-10-186013Actual
2374536149.002024-03-186064Actual
1173412199.002023-03-196026Actual
1994030391.002023-11-196036Actual
3217117176.612024-10-1860411Actual
2008259202.002023-11-196017Actual
959015600.002023-01-176046Budget
131544440.002022-06-196014Actual
1070520930.002023-02-176046Actual
1634113488.242023-07-2060611Actual
73968700.002022-11-196056Budget
865734880.002022-12-206017Actual
3810823970.122025-03-1960113Actual
730227560.002022-11-196036Actual
857418018.002022-12-206066Actual
2950916825.002024-08-186046Actual
969018018.002023-01-176066Actual
871525480.002022-12-206067Actual
3386848438.002024-12-196065Actual
3822369069.002025-04-196013Actual
679815680.002022-11-196063Actual
106099300.002023-02-176026Budget
2841221039.002024-07-196066Actual
172879733.922023-08-1960311Actual
2474257722.002024-04-186014Actual
2303121022.002024-02-176066Actual
2477433584.002024-04-186064Actual
193756934.932023-10-1960511Actual
1826117494.702023-09-1960111Actual
3689730830.062025-02-1760612Actual
3701435508.932025-02-1760613Actual
1471744894.002023-06-196015Actual
430544545.852022-08-196018Actual
1089036700.002023-02-176017Budget
16437410.002022-06-196026Actual
1333326763.702023-04-196028Actual
3501941897.002025-01-176065Actual
321987329.622024-10-1860511Actual
153942099.732023-06-1960112Actual
2220673391.842024-01-176018Actual
1481022604.002023-06-196016Actual
94429400.002022-05-196018Budget
1403459202.002023-05-196067Actual
206547515.602022-06-196018Actual
277614943.402024-06-1860212Actual
294557722.002024-08-186026Actual
3036885652.002024-09-186014Actual
194931324.192023-10-1960212Actual
3518611689.002025-01-176056Actual

Generated 2025-06-18 05:05:54.499 UTC