[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206547515.602022-06-166018Actual
296018000.002022-07-176066Budget
1958187009.002023-11-166013Actual
818631000.002022-12-176015Budget
33033920.002022-05-166015Actual
85188700.002022-12-176056Budget
203496680.672023-11-1660311Actual
1988521700.002023-11-166016Actual
50078112.002022-09-166026Actual
2362553820.002024-03-156063Actual
777816546.842022-11-166068Actual
3772857988.532025-03-166068Actual
3548937788.702025-01-1460111Actual
1491713689.002023-06-166056Actual
2731983674.002024-06-156017Actual
1996618812.002023-11-166046Actual
225420200.002022-07-176013Budget
1080720511.002023-02-146066Actual
2380537943.002024-03-156015Actual
102377200.002023-02-146073Budget
1160229300.002023-03-166065Budget
1047833810.002023-02-146065Actual
3398328903.002024-12-166036Actual
2374536149.002024-03-156064Actual
1300415997.002023-04-166056Actual
3424555200.592024-12-166028Actual
2871210879.692024-07-1660211Actual
3427644745.852024-12-166068Actual
1281423800.002023-04-166016Budget
837610088.002022-12-176026Actual
2500815672.002024-04-156046Actual
991130900.002023-01-146018Budget
2280145881.002024-02-146015Actual
91225300.002023-01-146073Budget
1291128500.002023-04-166036Budget
393220176.002022-08-166036Actual
1168623800.002023-03-166016Budget
162559543.492023-07-1760311Actual
618027040.002022-10-166036Actual
2818150053.002024-07-166015Actual
3040156810.002024-09-156064Actual
2205422152.002024-01-146066Actual
3055422793.002024-09-156016Actual
3769652970.252025-03-166028Actual
2002320294.002023-11-166066Actual
3187786020.002024-10-156017Actual
1427313106.322023-05-1660311Actual
1102963982.582023-02-146018Actual
1215560218.872023-03-166018Actual
263126400.002022-07-176065Budget
2270853563.002024-02-146014Actual
1201434960.002023-03-166017Actual
3007236653.572024-08-1560612Actual
145437080.002022-06-166015Actual
233319829.672024-02-1460211Actual
131544440.002022-06-166014Actual
253653435.932024-04-1560211Actual
3710648128.002025-03-166063Actual
745218100.002022-11-166066Budget
580449000.002022-10-166014Budget
2043511579.702023-11-1660611Actual
977339100.002023-01-146017Budget
1961361175.002023-11-166063Actual
281024180.002022-07-176036Actual
520516380.002022-09-166066Actual
3140743953.002024-10-156063Actual
1510091693.702023-06-166018Actual
1056223800.002023-02-146016Budget
1056123442.002023-02-146016Actual
217024000.012022-06-166068Actual
692745100.002022-11-166014Budget
3657952203.572025-02-146068Actual
3338719574.532024-11-1560112Actual
1682229561.002023-08-166016Actual
193215980.662023-10-1660311Actual
473627400.002022-09-166064Budget
837510100.002022-12-176026Budget
255372080.592024-04-1560112Actual
1240217227.002023-04-166063Actual
1453867095.002023-06-166063Actual
1551760398.002023-07-176063Actual
553223757.582022-09-166068Actual
1826117494.702023-09-1660111Actual
2800247817.002024-07-166063Actual
2324349380.792024-02-146068Actual
1314536700.002023-04-166017Budget
871427200.002022-12-176067Budget
1339134151.722023-04-166068Actual
57568100.002022-10-166073Budget
369929000.002022-08-166015Budget
3787024275.682025-03-1660411Actual
3884739309.392025-04-166028Actual
3574837191.882025-01-1460612Actual
922630100.002023-01-146064Budget
2477433584.002024-04-156064Actual
1569742383.002023-07-176015Actual
1888410649.002023-10-166026Actual
1234428100.002023-04-166013Budget
745115132.002022-11-166066Actual
266103971.052024-05-1560112Actual
375231680.002022-08-166065Actual
1193120302.002023-03-166066Actual
1034134400.002023-02-146064Budget
2903243579.262024-07-1660213Actual
36519100504.472025-02-146018Actual
5206600.002022-05-166026Budget
402610192.002022-08-166056Actual
374069563.002025-03-166026Actual
481929000.002022-09-166015Budget
321987329.622024-10-1560511Actual
2599316521.002024-05-156016Actual
487628000.002022-09-166065Actual
2672957177.762024-05-1560213Actual
430636400.002022-08-166018Budget
337020900.002022-08-166013Budget
2191621022.002024-01-146016Actual
255942342.292024-04-1560612Actual
2474257722.002024-04-156014Actual
118779598.002023-03-166056Actual
355849000.002022-08-166014Budget

Generated 2025-06-15 23:10:35.970 UTC