[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
142462959.322023-05-1660211Actual
561620900.002022-10-166013Budget
1328559591.592023-04-166018Actual
2274137781.002024-02-146064Actual
600028800.002022-10-166065Budget
328316730.002024-11-156026Actual
3036885652.002024-09-156014Actual
2477433584.002024-04-156064Actual
3719384456.002025-03-166014Actual
3492663986.002025-01-146064Actual
2214663388.002024-01-146067Actual
2685251750.002024-06-156063Actual
369828000.002022-08-166015Actual
128619300.002023-04-166026Budget
46308100.002022-09-166073Budget
772116600.002022-11-166028Budget
1430010402.022023-05-1660411Actual
3731955973.002025-03-166065Actual
257731600.002022-07-176015Budget
3300181328.002024-11-156017Actual
1094632800.002023-02-146067Budget
50078112.002022-09-166026Actual
192943181.672023-10-1660211Actual
80237080.002022-05-166017Actual
266423971.052024-05-1560612Actual
655451818.712022-10-166018Actual
2076336149.002023-12-176064Actual
1089143700.002023-02-146017Actual
336921840.002022-08-166013Actual
24526040.002022-05-166064Actual
118779598.002023-03-166056Actual
2882521299.032024-07-1660611Actual
1666935682.002023-08-166064Actual
3498666447.002025-01-146015Actual
3261883030.002024-11-156014Actual
553316000.002022-09-166068Budget
3518611689.002025-01-146056Actual
3371518113.002024-12-166073Actual
2430517494.702024-03-1560111Actual
2613115195.002024-05-156066Actual
1267240500.002023-04-166015Budget
958914170.002023-01-146046Actual
225293894.452024-01-1460612Actual
3622927096.002025-02-146016Actual
245062545.492024-03-1560112Actual
2321136604.792024-02-146028Actual
2706249639.002024-06-156065Actual
199129745.002023-11-166026Actual
2202310850.002024-01-146056Actual
128629149.002023-04-166026Actual
3465729698.302024-12-1660113Actual
182893054.012023-09-1660211Actual
255942342.292024-04-1560612Actual
837610088.002022-12-176026Actual
735015600.002022-11-166046Budget
2020355450.602023-11-166028Actual
3104619658.572024-09-1560411Actual
260205912.002024-05-156026Actual
3208932673.712024-10-1560111Actual
3486519665.002025-01-146073Actual
1899420344.002023-10-166066Actual
2791046484.572024-06-1560613Actual
231014300.002022-07-176063Budget
344457558.352024-12-1660511Actual
561523100.002022-10-166013Actual
633017400.002022-10-166066Budget
1573043997.002023-07-176065Actual
1080820600.002023-02-146066Budget
2921421114.002024-08-156073Actual
3406520066.002024-12-166066Actual
791714800.002022-12-176063Budget
162283277.422023-07-1760211Actual
767438182.102022-11-166018Actual
174894161.472023-08-1660612Actual
3914024712.922025-04-1660112Actual
253929447.742024-04-1560311Actual
2226535879.022024-01-146068Actual
179609042.002023-09-166056Actual
3101922902.252024-09-1560311Actual
2123046662.562023-12-176028Actual
1182920600.002023-03-166046Budget
61617200.002022-05-166046Budget
151224960.002022-06-166065Actual
3149488274.002024-10-156014Actual
2085541262.002023-12-176065Actual
57568100.002022-10-166073Budget
211415600.002022-06-166028Budget
890115200.002022-12-176068Budget
229204822.002024-02-146026Actual
804849440.002022-12-176014Actual
1779348438.002023-09-166065Actual
1494818687.002023-06-166066Actual
33033920.002022-05-166015Actual
2474257722.002024-04-156014Actual
3834381282.002025-04-166014Actual
3601613386.002025-02-146073Actual
3024880454.002024-09-156013Actual
233319829.672024-02-1460211Actual
1300415997.002023-04-166056Actual
61329600.002022-10-166026Budget
613111232.002022-10-166026Actual
249324240.002022-07-176064Actual
2894533913.092024-07-1660612Actual
271419800.002022-07-176016Budget
73968700.002022-11-166056Budget
24533668.862024-03-1560212Actual
2161383720.002024-01-146013Actual
440916000.002022-08-166068Budget
254466234.922024-04-1560511Actual
2462286112.002024-04-156013Actual
3090460218.872024-09-156068Actual
904014560.002023-01-146063Actual
1427313106.322023-05-1660311Actual
1731413106.322023-08-1660411Actual
3424555200.592024-12-166028Actual
3119836800.382024-09-1560612Actual
2577517402.002024-05-156073Actual
2634658350.652024-05-156068Actual
842427560.002022-12-176036Actual
3309388795.162024-11-156018Actual

Generated 2025-06-15 15:27:42.261 UTC