[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
169323000.002022-06-146036Budget
1267240500.002023-04-146015Budget
430636400.002022-08-146018Budget
281024180.002022-07-156036Actual
27626600.002022-07-156026Budget
131640900.002022-06-146014Budget
1409687254.222023-05-146018Actual
3601613386.002025-02-126073Actual
2933554896.002024-08-136015Actual
2868435383.332024-07-1460111Actual
1634113488.242023-07-1560611Actual
1973233272.002023-11-146064Actual
3178713460.002024-10-136056Actual
304336600.002022-07-156017Budget
3513428159.002025-01-126036Actual
3477374382.002025-01-126013Actual
1113419100.002023-02-126068Budget
553223757.582022-09-146068Actual
2599316521.002024-05-136016Actual
1015617700.002023-02-126063Budget
3769652970.252025-03-146028Actual
33033920.002022-05-146015Actual
3066113637.002024-09-136056Actual
351068413.002025-01-126026Actual
2717726565.002024-06-136036Actual
416630080.002022-08-146017Actual
991260000.682023-01-126018Actual
2043511579.702023-11-1460611Actual
184933741.252023-09-1460612Actual
380165285.962025-03-1460212Actual
561523100.002022-10-146013Actual
2974645861.032024-08-136028Actual
182893054.012023-09-1460211Actual
3447730841.762024-12-1460611Actual
1723214314.862023-08-1460111Actual
1154439376.002023-03-146015Actual
2818150053.002024-07-146015Actual
2731983674.002024-06-136017Actual
19040900.002022-05-146014Budget
3261883030.002024-11-136014Actual
2268022245.002024-02-126073Actual
206629400.002022-06-146018Budget
99215600.002022-05-146028Budget
3243933572.052024-10-1360613Actual
2226535879.022024-01-126068Actual
1870433584.002023-10-146064Actual
3654744327.662025-02-126028Actual
374069563.002025-03-146026Actual
1864412916.002023-10-146073Actual
2812152992.002024-07-146064Actual
1160229300.002023-03-146065Budget
2847181328.002024-07-146017Actual
2283339961.002024-02-126065Actual
231014300.002022-07-156063Budget
3377660720.002024-12-146064Actual
311668809.432024-09-1360212Actual
2835518241.002024-07-146046Actual
271499882.002024-06-136026Actual
304236400.002022-07-156017Actual
1885721022.002023-10-146016Actual
118515040.002022-06-146063Actual
243942680.002022-07-156014Actual
1388319088.002023-05-146046Actual
3701435508.932025-02-1260613Actual
753539100.002022-11-146017Budget
2753233666.282024-06-1360111Actual
38726400.002022-05-146065Budget
1731413106.322023-08-1460411Actual
3412478200.002024-12-146017Actual
791816000.002022-12-156063Actual
1663653058.002023-08-146014Actual
1121828704.002023-03-146013Actual
3119836800.382024-09-1360612Actual
2389826522.002024-03-136016Actual
285817200.002022-07-156046Budget
2135010307.332023-12-1560211Actual
416734000.002022-08-146017Budget
36519100504.472025-02-126018Actual
1042540500.002023-02-126015Budget
1804965780.002023-09-146017Actual
203496680.672023-11-1460311Actual
847215600.002022-12-156046Budget
2064354358.002023-12-156063Actual
16437410.002022-06-146026Actual
674120900.002022-11-146013Budget
977242800.002023-01-126017Actual
138298138.002023-05-146026Actual
151326400.002022-06-146065Budget
542760000.682022-09-146018Actual
211415600.002022-06-146028Budget
178808062.002023-09-146026Actual
505625272.002022-09-146036Actual
3406520066.002024-12-146066Actual
2894533913.092024-07-1460612Actual
1764011122.002023-09-146073Actual
2900522275.352024-07-1460113Actual
674224700.002022-11-146013Actual
5197800.002022-05-146026Actual
3743428620.002025-03-146036Actual
1314435328.002023-04-146017Actual
1908656810.002023-10-146067Actual
124847200.002023-04-146073Budget
745218100.002022-11-146066Budget
265172655.062024-05-1360511Actual
3403513035.002024-12-146056Actual
2002320294.002023-11-146066Actual
174894161.472023-08-1460612Actual
1610842132.172023-07-156028Actual
162559543.492023-07-1560311Actual
73968700.002022-11-146056Budget
117339300.002023-03-146026Budget
3468430343.922024-12-1460213Actual
487728800.002022-09-146065Budget
3288517356.002024-11-136046Actual
1427313106.322023-05-1460311Actual
1660822484.002023-08-146073Actual
2274137781.002024-02-126064Actual
113220200.002022-06-146013Budget
2421446209.522024-03-136028Actual
2956621642.002024-08-136066Actual
80336600.002022-05-146017Budget
3604481282.002025-02-126014Actual
184622291.232023-09-1460112Actual
2876618512.812024-07-1460411Actual

Generated 2025-06-13 03:08:56.192 UTC