[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342813500.002022-08-186063Budget
211415600.002022-06-186028Budget
3527679488.002025-01-166017Actual
608419656.002022-10-186016Actual
3695731635.172025-02-1660113Actual
271419800.002022-07-196016Budget
2173252241.002024-01-166014Actual
1295820600.002023-04-186046Budget
144474008.282023-05-1860612Actual
528934000.002022-09-186017Budget
547530000.132022-09-186028Actual
323215600.002022-07-196028Budget
3371518113.002024-12-186073Actual
1602056810.002023-07-196067Actual
3412478200.002024-12-186017Actual
2335812852.062024-02-1660311Actual
296018000.002022-07-196066Budget
416630080.002022-08-186017Actual
1548494723.002023-07-196013Actual
2906329052.672024-07-1860613Actual
1491713689.002023-06-186056Actual
137121840.002022-06-186064Actual
142462959.322023-05-1860211Actual
57558080.002022-10-186073Actual
96367644.002023-01-166056Actual
3804841106.842025-03-1860612Actual
91214120.002023-01-166073Actual
3383663176.002024-12-186015Actual
3928736719.482025-04-1860213Actual
608318600.002022-10-186016Budget
847114040.002022-12-196046Actual
3441818894.732024-12-1860411Actual
2577517402.002024-05-176073Actual
1500777500.002023-06-186017Actual
2524546209.522024-04-176028Actual
2135010307.332023-12-1960211Actual
260205912.002024-05-176026Actual
1926624492.702023-10-1860111Actual
3113828481.082024-09-1760112Actual
832824800.002022-12-196016Budget
2283339961.002024-02-166065Actual
2965856856.002024-08-176067Actual
3069217728.002024-09-176066Actual
3616949639.002025-02-166065Actual
600128280.002022-10-186065Actual
1390915070.002023-05-186056Actual
1400162790.002023-05-186017Actual
2512468889.002024-04-176017Actual
1075311362.002023-02-166056Actual
56822698.002022-05-186036Actual
698330100.002022-11-186064Budget
2631567864.472024-05-176028Actual
3586629698.302025-01-1660613Actual
3557117940.462025-01-1660411Actual
131544440.002022-06-186014Actual
1056123442.002023-02-166016Actual
1380223860.002023-05-186016Actual
2243820229.862024-01-1660611Actual
1113527878.872023-02-166068Actual
3199747324.692024-10-176028Actual
223539925.412024-01-1660211Actual
3146618458.002024-10-176073Actual
1701970324.002023-08-186017Actual
2599316521.002024-05-176016Actual
2120295680.142023-12-196018Actual
2300015672.002024-02-166056Actual
3872680224.002025-04-186017Actual
192736600.002022-06-186017Budget
266423971.052024-05-1760612Actual
1320332800.002023-04-186067Budget
3261883030.002024-11-176014Actual
361529120.002022-08-186064Actual
3403513035.002024-12-186056Actual
3459741498.342024-12-1860612Actual
2850452118.002024-07-186067Actual
647129400.002022-10-186067Actual
3137475141.002024-10-176013Actual
3152752118.002024-10-176064Actual
2796968310.002024-07-186013Actual
692847520.002022-11-186014Actual
1840213869.102023-09-1860611Actual
328316730.002024-11-176026Actual
2270853563.002024-02-166014Actual
2962571162.002024-08-176017Actual
655336400.002022-10-186018Budget
361627400.002022-08-186064Budget
3406520066.002024-12-186066Actual
402610192.002022-08-186056Actual
2268022245.002024-02-166073Actual
2767321985.212024-06-1760611Actual
1920647115.602023-10-186068Actual
1979250815.002023-11-186015Actual
3228923000.122024-10-1760112Actual
289134894.472024-07-1860212Actual
40279700.002022-08-186056Budget
56923000.002022-05-186036Budget
3173528620.002024-10-176036Actual
243609639.242024-03-1760311Actual
1970059471.002023-11-186014Actual
2403521901.002024-03-176066Actual
1009928100.002023-02-166013Budget
890115200.002022-12-196068Budget
1651696876.002023-08-186013Actual
1453867095.002023-06-186063Actual
2037613232.922023-11-1860411Actual
2726019977.002024-06-176066Actual
113120020.002022-06-186013Actual
113557200.002023-03-186073Budget
916945100.002023-01-166014Budget
2921421114.002024-08-176073Actual
3168027273.002024-10-176016Actual
2646313275.472024-05-1760311Actual
600028800.002022-10-186065Budget
847215600.002022-12-196046Budget
3178713460.002024-10-176056Actual
3288517356.002024-11-176046Actual
1660822484.002023-08-186073Actual
3825642608.002025-04-186063Actual
851911830.002022-12-196056Actual
3562924313.982025-01-1660611Actual

Generated 2025-06-18 02:15:38.746 UTC