[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
137222700.002022-06-136064Budget
281123000.002022-07-146036Budget
2076336149.002023-12-146064Actual
3456510277.552024-12-1360212Actual
422225480.002022-08-136067Actual
622719474.002022-10-136046Actual
220200.002022-05-136013Budget
2773332004.552024-06-1260112Actual
1075311362.002023-02-116056Actual
2471411362.002024-04-126073Actual
3843658126.002025-04-136015Actual
168497761.002023-08-136026Actual
2182453775.002024-01-116015Actual
3309388795.162024-11-126018Actual
3386848438.002024-12-136065Actual
641234000.002022-10-136017Budget
194931324.192023-10-1360212Actual
6639700.002022-05-136056Budget
580348960.002022-10-136014Actual
1001715200.002023-01-116068Budget
3896715727.652025-04-1360211Actual
553316000.002022-09-136068Budget
2619293288.002024-05-126017Actual
3787024275.682025-03-1360411Actual
1425000.002022-05-136073Budget
2082346644.002023-12-146015Actual
94429400.002022-05-136018Budget
1814286439.062023-09-136018Actual
235333149.752024-02-1160612Actual
1415646662.562023-05-136068Actual
143911909.312023-05-1360112Actual
600028800.002022-10-136065Budget
1281323202.002023-04-136016Actual
632914820.002022-10-136066Actual
2654913994.642024-05-1260611Actual
1113419100.002023-02-116068Budget
3104619658.572024-09-1260411Actual
505723400.002022-09-136036Budget
3707380454.002025-03-136013Actual
2161383720.002024-01-116013Actual
131640900.002022-06-136014Budget
62759568.002022-10-136056Actual
622816000.002022-10-136046Budget
2948325786.002024-08-126036Actual
298666947.702024-08-1260211Actual
1660822484.002023-08-136073Actual
1692911930.002023-08-136056Actual
2017595137.702023-11-136018Actual
3672116186.172025-02-1160411Actual
1504064584.002023-06-136067Actual
1328642800.002023-04-136018Budget
310128200.002022-07-146067Budget
1737317367.042023-08-1360611Actual
375328800.002022-08-136065Budget
2577517402.002024-05-126073Actual
2140413614.842023-12-1460411Actual
1015617700.002023-02-116063Budget
1168523442.002023-03-136016Actual
2123046662.562023-12-146028Actual
3240837123.002024-10-1260213Actual
890019819.632022-12-146068Actual
528833280.002022-09-136017Actual
1793414466.002023-09-136046Actual
1994030391.002023-11-136036Actual
328715700.002022-07-146068Budget
2258897773.002024-02-116013Actual
720524800.002022-11-136016Budget
3412478200.002024-12-136017Actual
1314536700.002023-04-136017Budget
851911830.002022-12-146056Actual
3187786020.002024-10-126017Actual
294557722.002024-08-126026Actual
977339100.002023-01-116017Budget
1154439376.002023-03-136015Actual
3087240563.962024-09-126028Actual
56923000.002022-05-136036Budget
3181820845.002024-10-126066Actual
772116600.002022-11-136028Budget
217115700.002022-06-136068Budget
1215560218.872023-03-136018Actual
1160229300.002023-03-136065Budget
510414040.002022-09-136046Actual
3631019871.002025-02-116046Actual
2568186112.002024-05-126013Actual
1178328500.002023-03-136036Budget
3574837191.882025-01-1160612Actual
857418018.002022-12-146066Actual
1047833810.002023-02-116065Actual
151224960.002022-06-136065Actual
3403513035.002024-12-136056Actual
174894161.472023-08-1360612Actual
1056223800.002023-02-116016Budget
1107816000.002023-02-116028Budget
5206600.002022-05-136026Budget
3288517356.002024-11-126046Actual
2023453820.272023-11-136068Actual
3137475141.002024-10-126013Actual
2915548300.002024-08-126063Actual
1548494723.002023-07-146013Actual
244143372.102024-03-1260511Actual
2243820229.862024-01-1160611Actual
2073055506.002023-12-146014Actual
3628429204.002025-02-116036Actual
810430100.002022-12-146064Budget
1273125392.002023-04-136065Actual
1427313106.322023-05-1360311Actual
2114250232.002023-12-146067Actual
930932000.002023-01-116015Actual
249422700.002022-07-146064Budget
2389826522.002024-03-126016Actual
2173252241.002024-01-116014Actual
249324240.002022-07-146064Actual
1491713689.002023-06-136056Actual
3315350739.912024-11-126068Actual
144181170.992023-05-1360212Actual
786219800.002022-12-146013Actual
2912271760.002024-08-126013Actual
3893934697.152025-04-1360111Actual
182893054.012023-09-1360211Actual
2400514165.002024-03-126056Actual

Generated 2025-06-12 17:29:38.999 UTC