[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 275  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
622816000.002022-10-076046Budget
2915548300.002024-08-066063Actual
3374377004.002024-12-076014Actual
622719474.002022-10-076046Actual
271499882.002024-06-066026Actual
285817200.002022-07-086046Budget
1193120302.002023-03-076066Actual
193215980.662023-10-0760311Actual
243942680.002022-07-086014Actual
3015930989.552024-08-0660213Actual
2471411362.002024-04-066073Actual
393220176.002022-08-076036Actual
337020900.002022-08-076013Budget
217115700.002022-06-076068Budget
2091520796.002023-12-086016Actual
62759568.002022-10-076056Actual
879846667.102022-12-086018Actual
2017595137.702023-11-076018Actual
61617200.002022-05-076046Budget
720524800.002022-11-076016Budget
3055422793.002024-09-066016Actual
890115200.002022-12-086068Budget
1592820495.002023-07-086066Actual
745115132.002022-11-076066Actual
2962571162.002024-08-066017Actual
1481022604.002023-06-076016Actual
2571461803.002024-05-066063Actual
3695731635.172025-02-0560113Actual
1259034400.002023-04-076064Budget
2773332004.552024-06-0660112Actual
2274137781.002024-02-056064Actual
102386486.002023-02-056073Actual
2280145881.002024-02-056015Actual
3303353820.002024-11-066067Actual
3554419085.162025-01-0560311Actual
3113828481.082024-09-0660112Actual
2110958604.002023-12-086017Actual
1926624492.702023-10-0760111Actual
1154439376.002023-03-076015Actual
995916600.002023-01-056028Budget
706731000.002022-11-076015Budget
2731983674.002024-06-066017Actual
219436931.002024-01-056026Actual
969018018.002023-01-056066Actual
1522023824.612023-06-0760111Actual
5814300.002022-05-076063Budget
2646313275.472024-05-0660311Actual
1512836604.792023-06-076028Actual
1731413106.322023-08-0760411Actual
206629400.002022-06-076018Budget
655336400.002022-10-076018Budget
1628213232.922023-07-0860411Actual
1920647115.602023-10-076068Actual
786219800.002022-12-086013Actual
996031212.272023-01-056028Actual
1328642800.002023-04-076018Budget
3737925290.002025-03-076016Actual
3633615585.002025-02-056056Actual
2533723379.922024-04-0660111Actual
1790827427.002023-09-076036Actual
2371262969.002024-03-066014Actual
1253250900.002023-04-076014Budget
1560453563.002023-07-086014Actual
3069217728.002024-09-066066Actual
40279700.002022-08-076056Budget
1701970324.002023-08-076017Actual
1888410649.002023-10-076026Actual
1663653058.002023-08-076014Actual
1758159202.002023-09-076063Actual
2527744850.402024-04-066068Actual
154253512.532023-06-0760612Actual
2258897773.002024-02-056013Actual
528934000.002022-09-076017Budget
5206600.002022-05-076026Budget
2631567864.472024-05-066028Actual
178808062.002023-09-076026Actual
1034134400.002023-02-056064Budget
80237080.002022-05-076017Actual
3574837191.882025-01-0560612Actual
1893815371.002023-10-076046Actual
449120460.002022-09-076013Actual
2868435383.332024-07-0760111Actual
298666947.702024-08-0660211Actual
3024880454.002024-09-066013Actual
3489383628.002025-01-056014Actual
1328559591.592023-04-076018Actual
3312150739.912024-11-066028Actual
2214663388.002024-01-056067Actual
1234428100.002023-04-076013Budget
159519968.002022-06-076016Actual
56822698.002022-05-076036Actual
2942821642.002024-08-066016Actual
2847181328.002024-07-076017Actual
2974645861.032024-08-066028Actual
271319292.002022-07-086016Actual
944524800.002023-01-056016Budget
3784320840.512025-03-0760311Actual
2070211242.002023-12-086073Actual
3628429204.002025-02-056036Actual
804745100.002022-12-086014Budget
505723400.002022-09-076036Budget
586027400.002022-10-076064Budget
118614300.002022-06-076063Budget
3468430343.922024-12-0760213Actual
767438182.102022-11-076018Actual
3663935880.152025-02-0560111Actual
641234000.002022-10-076017Budget
2712224865.002024-06-066016Actual
730227560.002022-11-076036Actual
3131529698.302024-09-0660613Actual
1958187009.002023-11-076013Actual
3642678982.002025-02-056017Actual
777816546.842022-11-076068Actual
3601613386.002025-02-056073Actual
2747241400.342024-06-066068Actual
810329120.002022-12-086064Actual
1215560218.872023-03-076018Actual
1785324865.002023-09-076016Actual
1140450900.002023-03-076014Budget
2685251750.002024-06-066063Actual

Generated 2025-06-06 16:06:52.188 UTC