[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128619300.002023-04-186026Budget
1654964584.002023-08-186063Actual
2580366468.002024-05-176014Actual
2726019977.002024-06-176066Actual
310128200.002022-07-196067Budget
2818150053.002024-07-186015Actual
3722649680.002025-03-186064Actual
285715600.002022-07-196046Actual
194661234.822023-10-1860112Actual
1001630909.232023-01-166068Actual
393323400.002022-08-186036Budget
3433639315.322024-12-1860111Actual
1696024413.002023-08-186066Actual
152482991.242023-06-1860211Actual
3309388795.162024-11-176018Actual
2017595137.702023-11-186018Actual
647129400.002022-10-186067Actual
1776036732.002023-09-186015Actual
3362376797.002024-12-186013Actual
2418688069.392024-03-176018Actual
56822698.002022-05-186036Actual
154253512.532023-06-1860612Actual
174601183.762023-08-1860212Actual
1820154364.222023-09-186068Actual
1793414466.002023-09-186046Actual
294557722.002024-08-176026Actual
608318600.002022-10-186016Budget
2796968310.002024-07-186013Actual
586027400.002022-10-186064Budget
23925000.002022-07-196073Budget
271419800.002022-07-196016Budget
2761418894.732024-06-1760411Actual
2182453775.002024-01-166015Actual
3766893674.042025-03-186018Actual
31969100504.472024-10-176018Actual
1494818687.002023-06-186066Actual
2303121022.002024-02-166066Actual
1598776783.002023-07-196017Actual
118779598.002023-03-186056Actual
2712224865.002024-06-176016Actual
276417788.142024-06-1760511Actual
351068413.002025-01-166026Actual
3456510277.552024-12-1860212Actual
857418018.002022-12-196066Actual
416734000.002022-08-186017Budget
1994030391.002023-11-186036Actual
91225300.002023-01-166073Budget
2921421114.002024-08-176073Actual
487728800.002022-09-186065Budget
3920039932.352025-04-1860612Actual
1178328500.002023-03-186036Budget
2070211242.002023-12-196073Actual
398016000.002022-08-186046Budget
1258938272.002023-04-186064Actual
5716320.002022-05-186063Actual
674224700.002022-11-186013Actual
94937878.002023-01-166026Actual
1010027830.002023-02-166013Actual
1154439376.002023-03-186015Actual
1034228980.002023-02-166064Actual
2220673391.842024-01-166018Actual
2607416411.002024-05-176046Actual
1826117494.702023-09-1860111Actual
679815680.002022-11-186063Actual
745115132.002022-11-186066Actual
388310712.002022-08-186026Actual
3162055973.002024-10-176065Actual
2691116905.002024-06-176073Actual
3271159119.002024-11-176015Actual
173413085.922023-08-1860511Actual
641234000.002022-10-186017Budget
378973702.962025-03-1860511Actual
2462286112.002024-04-176013Actual
561523100.002022-10-186013Actual
234123213.582024-02-1660511Actual
2403521901.002024-03-176066Actual
106099300.002023-02-166026Budget
1879742608.002023-10-186065Actual
1226019100.002023-03-186068Budget
3666713895.702025-02-1660211Actual
217115700.002022-06-186068Budget
3613664584.002025-02-166015Actual
235032673.152024-02-1660112Actual
3530963388.002025-01-166067Actual
56923000.002022-05-186036Budget
173918564.002022-06-186046Actual
2424555450.602024-03-176068Actual
3908024582.072025-04-1860611Actual
255942342.292024-04-1760612Actual
144474008.282023-05-1860612Actual
1500777500.002023-06-186017Actual
3329515269.132024-11-1760411Actual
2368411242.002024-03-176073Actual
214312895.492023-12-1960511Actual
3324114047.832024-11-1760211Actual
1107816000.002023-02-166028Budget
1790827427.002023-09-186036Actual
3772857988.532025-03-186068Actual
219436931.002024-01-166026Actual
3078455200.002024-09-176067Actual
1855295680.002023-10-186013Actual
204951985.902023-11-1860112Actual
2294829838.002024-02-166036Actual
772116600.002022-11-186028Budget
1339134151.722023-04-186068Actual
249422700.002022-07-196064Budget
3480644436.002025-01-166063Actual
3846953820.002025-04-186065Actual
1737317367.042023-08-1860611Actual
422225480.002022-08-186067Actual
454713020.002022-09-186063Actual
3104619658.572024-09-1760411Actual
1634113488.242023-07-1960611Actual
2300015672.002024-02-166056Actual
2800247817.002024-07-186063Actual
759027200.002022-11-186067Budget
310028280.002022-07-196067Actual
1107726484.912023-02-166028Actual
510316000.002022-09-186046Budget
2283339961.002024-02-166065Actual
255372080.592024-04-1760112Actual
1187611800.002023-03-186056Budget
5814300.002022-05-186063Budget
3695731635.172025-02-1660113Actual

Generated 2025-06-17 07:14:26.962 UTC