[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
547530000.132022-09-166028Actual
198328200.002022-06-166067Budget
172879733.922023-08-1660311Actual
3813532280.802025-03-1660213Actual
57558080.002022-10-166073Actual
1979250815.002023-11-166015Actual
225420200.002022-07-176013Budget
734917654.002022-11-166046Actual
2971897855.932024-08-156018Actual
310128200.002022-07-176067Budget
1481022604.002023-06-166016Actual
2622578218.002024-05-156067Actual
2613115195.002024-05-156066Actual
2297415973.002024-02-146046Actual
842427560.002022-12-176036Actual
995916600.002023-01-146028Budget
1717248021.672023-08-166068Actual
622816000.002022-10-166046Budget
2868435383.332024-07-1660111Actual
698330100.002022-11-166064Budget
632914820.002022-10-166066Actual
585923280.002022-10-166064Actual
344457558.352024-12-1660511Actual
80005400.002022-12-176073Actual
2735256810.002024-06-156067Actual
2110958604.002023-12-176017Actual
1207231556.002023-03-166067Actual
2521796677.122024-04-156018Actual
3858425502.002025-04-166036Actual
131640900.002022-06-166014Budget
1672946868.002023-08-166015Actual
1840213869.102023-09-1660611Actual
192943181.672023-10-1660211Actual
3645960398.002025-02-146067Actual
936227440.002023-01-146065Actual
1994030391.002023-11-166036Actual
3371518113.002024-12-166073Actual
3707380454.002025-03-166013Actual
898320900.002023-01-146013Budget
1253147564.002023-04-166014Actual
1692911930.002023-08-166056Actual
351068413.002025-01-146026Actual
2800247817.002024-07-166063Actual
1462547499.002023-06-166014Actual
3748615160.002025-03-166056Actual
1394021022.002023-05-166066Actual
249324240.002022-07-176064Actual
1651696876.002023-08-166013Actual
1701970324.002023-08-166017Actual
586027400.002022-10-166064Budget
3743428620.002025-03-166036Actual
184622291.232023-09-1660112Actual
2720318897.002024-06-156046Actual
1001630909.232023-01-146068Actual
1958187009.002023-11-166013Actual
810430100.002022-12-176064Budget
2383839154.002024-03-156065Actual
2232517367.042024-01-1460111Actual
374069563.002025-03-166026Actual
94429400.002022-05-166018Budget
35108100.002022-08-166073Budget
334155334.902024-11-1560212Actual
449120460.002022-09-166013Actual
231014300.002022-07-176063Budget
2008259202.002023-11-166017Actual
2995222215.002024-08-1560611Actual
454813500.002022-09-166063Budget
3321340461.092024-11-1560111Actual
35096480.002022-08-166073Actual
3760849680.002025-03-166067Actual
1094735696.002023-02-146067Actual
1075211800.002023-02-146056Budget
3055422793.002024-09-156016Actual
1879742608.002023-10-166065Actual
174017200.002022-06-166046Budget
2862448788.352024-07-166068Actual
16437410.002022-06-166026Actual
2099621901.002023-12-176046Actual
145531600.002022-06-166015Budget
260205912.002024-05-156026Actual
2761418894.732024-06-1560411Actual
5206600.002022-05-166026Budget
3190957960.002024-10-156067Actual
1579026623.002023-07-176016Actual
958914170.002023-01-146046Actual
2123046662.562023-12-176028Actual
3689730830.062025-02-1460612Actual
1510091693.702023-06-166018Actual
674120900.002022-11-166013Budget
342813500.002022-08-166063Budget
837510100.002022-12-176026Budget
118779598.002023-03-166056Actual
665916000.002022-10-166068Budget
378168245.592025-03-1660211Actual
173918564.002022-06-166046Actual
2324349380.792024-02-146068Actual
23925000.002022-07-176073Budget
2681975900.002024-06-156013Actual
977242800.002023-01-146017Actual
19040900.002022-05-166014Budget
194661234.822023-10-1660112Actual
786219800.002022-12-176013Actual
1793414466.002023-09-166046Actual
3294221872.002024-11-156066Actual
2197130391.002024-01-146036Actual
1614054906.652023-07-176068Actual
3350726391.222024-11-1560113Actual
1415646662.562023-05-166068Actual
128629149.002023-04-166026Actual
735015600.002022-11-166046Budget
1226019100.002023-03-166068Budget
1320332800.002023-04-166067Budget
561620900.002022-10-166013Budget
2211363148.002024-01-146017Actual
1056123442.002023-02-146016Actual
298666947.702024-08-1560211Actual
1220421328.752023-03-166028Actual
2706249639.002024-06-156065Actual
2619293288.002024-05-156017Actual
1491713689.002023-06-166056Actual

Generated 2025-06-15 17:27:50.039 UTC