[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
725410100.002022-11-106026Budget
3374377004.002024-12-106014Actual
2948325786.002024-08-096036Actual
3036885652.002024-09-096014Actual
19146101660.552023-10-106018Actual
3852924298.002025-04-106016Actual
2835518241.002024-07-106046Actual
1339019100.002023-04-106068Budget
3309388795.162024-11-096018Actual
94348000.462022-05-106018Actual
3792826719.342025-03-1060611Actual
1826117494.702023-09-1060111Actual
219436931.002024-01-086026Actual
641344000.002022-10-106017Actual
791714800.002022-12-116063Budget
2309062192.002024-02-086017Actual
2297415973.002024-02-086046Actual
1107726484.912023-02-086028Actual
2498229009.002024-04-096036Actual
3875954648.002025-04-106067Actual
17879700.002022-06-106056Budget
2421446209.522024-03-096028Actual
3096431261.982024-09-0960111Actual
3415753130.002024-12-106067Actual
3131529698.302024-09-0960613Actual
3757673600.002025-03-106017Actual
3158763342.002024-10-096015Actual
3486519665.002025-01-086073Actual
1634113488.242023-07-1160611Actual
745115132.002022-11-106066Actual
2371262969.002024-03-096014Actual
871525480.002022-12-116067Actual
759132640.002022-11-106067Actual
235032673.152024-02-0860112Actual
355746640.002022-08-106014Actual
3090460218.872024-09-096068Actual
1504064584.002023-06-106067Actual
2359295680.002024-03-096013Actual
255942342.292024-04-0960612Actual
1178328500.002023-03-106036Budget
3412478200.002024-12-106017Actual
2512468889.002024-04-096017Actual
257629440.002022-07-116015Actual
2099621901.002023-12-116046Actual
321987329.622024-10-0960511Actual
1696024413.002023-08-106066Actual
2105022152.002023-12-116066Actual
2992019467.082024-08-0960411Actual
1107816000.002023-02-086028Budget
2977851227.792024-08-096068Actual
184622291.232023-09-1060112Actual
1573043997.002023-07-116065Actual
3253145299.002024-11-096063Actual
580348960.002022-10-106014Actual
1988521700.002023-11-106016Actual
378973702.962025-03-1060511Actual
1486527351.002023-06-106036Actual
884616600.002022-12-116028Budget
851911830.002022-12-116056Actual
3920039932.352025-04-1060612Actual
5206600.002022-05-106026Budget
245632863.582024-03-0960612Actual
3007236653.572024-08-0960612Actual
3261883030.002024-11-096014Actual
2808981282.002024-07-106014Actual
871427200.002022-12-116067Budget
567413720.002022-10-106063Actual
31969100504.472024-10-096018Actual
57558080.002022-10-106073Actual
3291111264.002024-11-096056Actual
257731600.002022-07-116015Budget
1193220600.002023-03-106066Budget
1584529838.002023-07-116036Actual
124847200.002023-04-106073Budget
61516692.002022-05-106046Actual
2132216381.922023-12-1160111Actual
2262155614.002024-02-086063Actual
151224960.002022-06-106065Actual
3480644436.002025-01-086063Actual
547617900.002022-09-106028Budget
2995222215.002024-08-0960611Actual
2697152118.002024-06-096064Actual
1714032980.482023-08-106028Actual
2243820229.862024-01-0860611Actual
3433639315.322024-12-1060111Actual
2202310850.002024-01-086056Actual
824429200.002022-12-116065Budget
173413085.922023-08-1060511Actual
1510091693.702023-06-106018Actual
198228280.002022-06-106067Actual
1333416000.002023-04-106028Budget
375328800.002022-08-106065Budget
487728800.002022-09-106065Budget
113220200.002022-06-106013Budget
1080720511.002023-02-086066Actual
305819776.002024-09-096026Actual
334155334.902024-11-0960212Actual
2841221039.002024-07-106066Actual
1385725116.002023-05-106036Actual
122080.002022-05-106013Actual
3568923000.122025-01-0860112Actual
3024880454.002024-09-096013Actual
3636721429.002025-02-086066Actual
2900522275.352024-07-1060113Actual
271419800.002022-07-116016Budget
50089600.002022-09-106026Budget
930831000.002023-01-086015Budget
647129400.002022-10-106067Actual
759027200.002022-11-106067Budget
2850452118.002024-07-106067Actual
473627400.002022-09-106064Budget
2589857641.002024-05-096015Actual
2312361594.002024-02-086067Actual
310128200.002022-07-116067Budget
1300511800.002023-04-106056Budget
243336108.322024-03-0960211Actual
553316000.002022-09-106068Budget
113557200.002023-03-106073Budget
211322789.382022-06-106028Actual
255641196.532024-04-0960212Actual

Generated 2025-06-09 10:53:22.970 UTC