[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2002320294.002023-11-186066Actual
2262155614.002024-02-166063Actual
3137475141.002024-10-176013Actual
553223757.582022-09-186068Actual
23925000.002022-07-196073Budget
2956621642.002024-08-176066Actual
253929447.742024-04-1760311Actual
3013215173.462024-08-1760113Actual
3377660720.002024-12-186064Actual
2223440773.052024-01-166028Actual
91225300.002023-01-166073Budget
62749700.002022-10-186056Budget
264369727.542024-05-1760211Actual
1352468411.002023-05-186063Actual
1215642800.002023-03-186018Budget
1592820495.002023-07-196066Actual
290410400.002022-07-196056Actual
79995300.002022-12-196073Budget
225420200.002022-07-196013Budget
24622700.002022-05-186064Budget
3208932673.712024-10-1760111Actual
2123046662.562023-12-196028Actual
2424555450.602024-03-176068Actual
435417900.002022-08-186028Budget
3834381282.002025-04-186014Actual
369929000.002022-08-186015Budget
3633615585.002025-02-166056Actual
2274137781.002024-02-166064Actual
2082346644.002023-12-196015Actual
1481022604.002023-06-186016Actual
2371262969.002024-03-176014Actual
3468430343.922024-12-1860213Actual
3861015142.002025-04-186046Actual
1690316175.002023-08-186046Actual
3707380454.002025-03-186013Actual
243609639.242024-03-1760311Actual
3087240563.962024-09-176028Actual
1320232844.002023-04-186067Actual
865639100.002022-12-196017Budget
1267343056.002023-04-186015Actual
851911830.002022-12-196056Actual
1569742383.002023-07-196015Actual
842528300.002022-12-196036Budget
2099621901.002023-12-196046Actual
3243933572.052024-10-1760613Actual
183168875.392023-09-1860311Actual
3492663986.002025-01-166064Actual
944524800.002023-01-166016Budget
131640900.002022-06-186014Budget
3232132298.172024-10-1760612Actual
3055422793.002024-09-176016Actual
2903243579.262024-07-1860213Actual
3007236653.572024-08-1760612Actual
1273125392.002023-04-186065Actual
1234428100.002023-04-186013Budget
3813532280.802025-03-1860213Actual
879846667.102022-12-196018Actual
3931841965.192025-04-1860613Actual
706731000.002022-11-186015Budget
144474008.282023-05-1860612Actual
56923000.002022-05-186036Budget
2102214165.002023-12-196056Actual
553316000.002022-09-186068Budget
1717248021.672023-08-186068Actual
936227440.002023-01-166065Actual
3046161438.002024-09-176015Actual
3441818894.732024-12-1860411Actual
2703153903.002024-06-176015Actual
2243820229.862024-01-1660611Actual
467750880.002022-09-186014Actual
204951985.902023-11-1860112Actual
318429400.002022-07-196018Budget
647129400.002022-10-186067Actual
3751725095.002025-03-186066Actual
1855295680.002023-10-186013Actual
30844106636.402024-09-176018Actual
17879700.002022-06-186056Budget
2161383720.002024-01-166013Actual
3350726391.222024-11-1760113Actual
2868435383.332024-07-1860111Actual
2876618512.812024-07-1860411Actual
2859250252.022024-07-186028Actual
6639700.002022-05-186056Budget
903914800.002023-01-166063Budget
884525697.012022-12-196028Actual
1899420344.002023-10-186066Actual
138298138.002023-05-186026Actual
1259034400.002023-04-186064Budget
1056123442.002023-02-166016Actual
857418018.002022-12-196066Actual
1253250900.002023-04-186014Budget
2324349380.792024-02-166068Actual
189649443.002023-10-186056Actual
1295722604.002023-04-186046Actual
1917459800.682023-10-186028Actual
759027200.002022-11-186067Budget
195223404.012023-10-1860612Actual
2977851227.792024-08-176068Actual
977242800.002023-01-166017Actual
2524546209.522024-04-176028Actual
2862448788.352024-07-186068Actual
47219800.002022-05-186016Budget
1394021022.002023-05-186066Actual
3178713460.002024-10-176056Actual
1696024413.002023-08-186066Actual
3176115461.002024-10-176046Actual
142462959.322023-05-1860211Actual
772116600.002022-11-186028Budget
2753233666.282024-06-1760111Actual
3456510277.552024-12-1860212Actual
3654744327.662025-02-166028Actual
3131529698.302024-09-1760613Actual
2791046484.572024-06-1760613Actual
3066113637.002024-09-176056Actual
1339019100.002023-04-186068Budget
720524800.002022-11-186016Budget
665916000.002022-10-186068Budget
2492720344.002024-04-176016Actual
321987329.622024-10-1760511Actual
265172655.062024-05-1760511Actual

Generated 2025-06-18 01:31:11.142 UTC