[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
454813500.002022-09-166063Budget
2697152118.002024-06-156064Actual
169224336.002022-06-166036Actual
1168523442.002023-03-166016Actual
3513428159.002025-01-146036Actual
2300015672.002024-02-146056Actual
449120460.002022-09-166013Actual
2876618512.812024-07-1660411Actual
192736600.002022-06-166017Budget
239254671.002024-03-156026Actual
2274137781.002024-02-146064Actual
2747241400.342024-06-156068Actual
304336600.002022-07-176017Budget
1295820600.002023-04-166046Budget
334155334.902024-11-1560212Actual
189649443.002023-10-166056Actual
1926624492.702023-10-1660111Actual
3507924634.002025-01-146016Actual
580449000.002022-10-166014Budget
520617400.002022-09-166066Budget
949410100.002023-01-146026Budget
3607659202.002025-02-146064Actual
33131600.002022-05-166015Budget
3176115461.002024-10-156046Actual
184316692.002022-06-166066Actual
496018600.002022-09-166016Budget
3149488274.002024-10-156014Actual
2791046484.572024-06-1560613Actual
2185635880.002024-01-146065Actual
2023453820.272023-11-166068Actual
249422700.002022-07-176064Budget
106099300.002023-02-146026Budget
2631567864.472024-05-156028Actual
164572799.752023-07-1760612Actual
2906329052.672024-07-1660613Actual
152759447.742023-06-1660311Actual
317076517.002024-10-156026Actual
1201536700.002023-03-166017Budget
1400162790.002023-05-166017Actual
618123400.002022-10-166036Budget
2146313232.922023-12-1760611Actual
2483441576.002024-04-156015Actual
2646313275.472024-05-1560311Actual
1701970324.002023-08-166017Actual
890019819.632022-12-176068Actual
369929000.002022-08-166015Budget
217115700.002022-06-166068Budget
3633615585.002025-02-146056Actual
2722911370.002024-06-156056Actual
128619300.002023-04-166026Budget
1201434960.002023-03-166017Actual
24533668.862024-03-1560212Actual
2164558006.002024-01-146063Actual
91214120.002023-01-146073Actual
958914170.002023-01-146046Actual
1799024613.002023-09-166066Actual
3453724223.552024-12-1660112Actual
2894533913.092024-07-1660612Actual
2622578218.002024-05-156067Actual
832725506.002022-12-176016Actual
56822698.002022-05-166036Actual
2685251750.002024-06-156063Actual
1070520930.002023-02-146046Actual
847215600.002022-12-176046Budget
959015600.002023-01-146046Budget
3265153544.002024-11-156064Actual
1415520.002022-05-166073Actual
3477374382.002025-01-146013Actual
3772857988.532025-03-166068Actual
162559543.492023-07-1760311Actual
2294829838.002024-02-146036Actual
1573043997.002023-07-176065Actual
2123046662.562023-12-176028Actual
351068413.002025-01-146026Actual
2992019467.082024-08-1560411Actual
2989325192.722024-08-1560311Actual
2477433584.002024-04-156064Actual
2882521299.032024-07-1660611Actual
2720318897.002024-06-156046Actual
3562924313.982025-01-1460611Actual
47219800.002022-05-166016Budget
2827424706.002024-07-166016Actual
2020355450.602023-11-166028Actual
633017400.002022-10-166066Budget
1893815371.002023-10-166046Actual
1608082361.712023-07-176018Actual
1682229561.002023-08-166016Actual
1548494723.002023-07-176013Actual
2232517367.042024-01-1460111Actual
3294221872.002024-11-156066Actual
759132640.002022-11-166067Actual
3908024582.072025-04-1660611Actual
2717726565.002024-06-156036Actual
2161383720.002024-01-146013Actual
2726019977.002024-06-156066Actual
2197130391.002024-01-146036Actual
244143372.102024-03-1560511Actual
1628213232.922023-07-1760411Actual
2238013742.502024-01-1460311Actual
2270853563.002024-02-146014Actual
1306221349.002023-04-166066Actual
1481022604.002023-06-166016Actual
2796968310.002024-07-166013Actual
567313500.002022-10-166063Budget
1504064584.002023-06-166067Actual
3303353820.002024-11-156067Actual
1394021022.002023-05-166066Actual
3300181328.002024-11-156017Actual
2712224865.002024-06-156016Actual
355984084.882025-01-1460511Actual
706731000.002022-11-166015Budget
1220316000.002023-03-166028Budget
505625272.002022-09-166036Actual
1154540500.002023-03-166015Budget
184933741.252023-09-1660612Actual
435331818.342022-08-166028Actual
1450689580.002023-06-166013Actual
824527440.002022-12-176065Actual
6639700.002022-05-166056Budget
206547515.602022-06-166018Actual

Generated 2025-06-15 11:10:06.401 UTC