[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2703153903.002024-06-096015Actual
2610010388.002024-05-096056Actual
2924281144.002024-08-096014Actual
968918100.002023-01-086066Budget
3202960776.462024-10-096068Actual
547530000.132022-09-106028Actual
1220316000.002023-03-106028Budget
3427644745.852024-12-106068Actual
2097030742.002023-12-116036Actual
138298138.002023-05-106026Actual
786219800.002022-12-116013Actual
1620021375.632023-07-1160111Actual
632914820.002022-10-106066Actual
2685251750.002024-06-096063Actual
1820154364.222023-09-106068Actual
2921421114.002024-08-096073Actual
195223404.012023-10-1060612Actual
1530213360.582023-06-1060411Actual
94429400.002022-05-106018Budget
257731600.002022-07-116015Budget
277614943.402024-06-0960212Actual
2220673391.842024-01-086018Actual
328715700.002022-07-116068Budget
159519968.002022-06-106016Actual
343648398.792024-12-1060211Actual
759132640.002022-11-106067Actual
96378700.002023-01-086056Budget
2309062192.002024-02-086017Actual
118779598.002023-03-106056Actual
2400514165.002024-03-096056Actual
3456510277.552024-12-1060212Actual
3253145299.002024-11-096063Actual
3792826719.342025-03-1060611Actual
832824800.002022-12-116016Budget
416630080.002022-08-106017Actual
692847520.002022-11-106014Actual
1253147564.002023-04-106014Actual
73978580.002022-11-106056Actual
665916000.002022-10-106068Budget
2268022245.002024-02-086073Actual
3412478200.002024-12-106017Actual
3294221872.002024-11-096066Actual
2061082524.002023-12-116013Actual
102377200.002023-02-086073Budget
1146138272.002023-03-106064Actual
203496680.672023-11-1060311Actual
2796968310.002024-07-106013Actual
1817038054.822023-09-106028Actual
85828840.002022-05-106067Actual
304336600.002022-07-116017Budget
3228923000.122024-10-0960112Actual
225293894.452024-01-0860612Actual
3551716641.492025-01-0860211Actual
3015930989.552024-08-0960213Actual
2176431717.002024-01-086064Actual
1876442787.002023-10-106015Actual
3846953820.002025-04-106065Actual
3542954085.422025-01-086068Actual
1349180730.002023-05-106013Actual
936227440.002023-01-086065Actual
334155334.902024-11-0960212Actual
2318378284.362024-02-086018Actual
3489383628.002025-01-086014Actual
3274457587.002024-11-096065Actual
3507924634.002025-01-086016Actual
1291128500.002023-04-106036Budget
1295820600.002023-04-106046Budget
3633615585.002025-02-086056Actual
2240713869.102024-01-0860411Actual
2076336149.002023-12-116064Actual
1178232890.002023-03-106036Actual
1042540500.002023-02-086015Budget
3075172450.002024-09-096017Actual
810430100.002022-12-116064Budget
1764011122.002023-09-106073Actual
487728800.002022-09-106065Budget
271319292.002022-07-116016Actual
2226535879.022024-01-086068Actual
2114250232.002023-12-116067Actual
647026700.002022-10-106067Budget
725410100.002022-11-106026Budget
2681975900.002024-06-096013Actual
3036885652.002024-09-096014Actual
818732960.002022-12-116015Actual
2640825058.672024-05-0960111Actual
1614054906.652023-07-116068Actual
1412432980.482023-05-106028Actual
239254671.002024-03-096026Actual
3107824313.982024-09-0960611Actual
264369727.542024-05-0960211Actual
1306221349.002023-04-106066Actual
3374377004.002024-12-106014Actual
2258897773.002024-02-086013Actual
339556943.002024-12-106026Actual
3350726391.222024-11-0960113Actual
3501941897.002025-01-086065Actual
1070620600.002023-02-086046Budget
1737317367.042023-08-1060611Actual
3149488274.002024-10-096014Actual
2506522856.002024-04-096066Actual
2785216141.902024-06-0960113Actual
17879700.002022-06-106056Budget
1934810021.162023-10-1060411Actual
1047929300.002023-02-086065Budget
2146313232.922023-12-1160611Actual
871427200.002022-12-116067Budget
3695731635.172025-02-0860113Actual
1687732249.002023-08-106036Actual
904014560.002023-01-086063Actual
977339100.002023-01-086017Budget
211322789.382022-06-106028Actual
266423971.052024-05-0960612Actual
2649012282.902024-05-0960411Actual
62759568.002022-10-106056Actual
174017200.002022-06-106046Budget
3271159119.002024-11-096015Actual
159619800.002022-06-106016Budget
38625480.002022-05-106065Actual
3232132298.172024-10-0960612Actual
1267240500.002023-04-106015Budget

Generated 2025-06-09 19:10:34.197 UTC