[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
949410100.002023-01-136026Budget
2731983674.002024-06-146017Actual
1127317700.002023-03-156063Budget
586027400.002022-10-156064Budget
832725506.002022-12-166016Actual
422326700.002022-08-156067Budget
194661234.822023-10-1560112Actual
398016000.002022-08-156046Budget
613111232.002022-10-156026Actual
38726400.002022-05-156065Budget
1855295680.002023-10-156013Actual
996031212.272023-01-136028Actual
3592576797.002025-02-136013Actual
172606108.322023-08-1560211Actual
1459712318.002023-06-156073Actual
113120020.002022-06-156013Actual
249422700.002022-07-166064Budget
3049449639.002024-09-146065Actual
496018600.002022-09-156016Budget
343648398.792024-12-1560211Actual
1178232890.002023-03-156036Actual
2137713232.922023-12-1660311Actual
1215642800.002023-03-156018Budget
16437410.002022-06-156026Actual
1300415997.002023-04-156056Actual
2294829838.002024-02-136036Actual
285715600.002022-07-166046Actual
1569742383.002023-07-166015Actual
3710648128.002025-03-156063Actual
1295820600.002023-04-156046Budget
3663935880.152025-02-1360111Actual
2330315110.622024-02-1360111Actual
2888529361.942024-07-1560112Actual
2873920803.272024-07-1560311Actual
3527679488.002025-01-136017Actual
12674000.002022-06-156073Actual
3259021114.002024-11-146073Actual
355984084.882025-01-1360511Actual
310128200.002022-07-166067Budget
879730900.002022-12-166018Budget
245632863.582024-03-1460612Actual
138298138.002023-05-156026Actual
245062545.492024-03-1460112Actual
80005400.002022-12-166073Actual
745115132.002022-11-156066Actual
674120900.002022-11-156013Budget
3657952203.572025-02-136068Actual
991130900.002023-01-136018Budget
720524800.002022-11-156016Budget
2258897773.002024-02-136013Actual
3075172450.002024-09-146017Actual
375328800.002022-08-156065Budget
1557619734.002023-07-166073Actual
3087240563.962024-09-146028Actual
3018930021.112024-08-1460613Actual
1433113488.242023-05-1560611Actual
608318600.002022-10-156016Budget
1885721022.002023-10-156016Actual
131640900.002022-06-156014Budget
3140743953.002024-10-146063Actual
2102214165.002023-12-166056Actual
2303121022.002024-02-136066Actual
2008259202.002023-11-156017Actual
1259034400.002023-04-156064Budget
1409687254.222023-05-156018Actual
753539100.002022-11-156017Budget
214312895.492023-12-1660511Actual
1107816000.002023-02-136028Budget
2876618512.812024-07-1560411Actual
3168027273.002024-10-146016Actual
393220176.002022-08-156036Actual
243336108.322024-03-1460211Actual
1146138272.002023-03-156064Actual
641344000.002022-10-156017Actual
2430517494.702024-03-1460111Actual
3743428620.002025-03-156036Actual
3288517356.002024-11-146046Actual
528833280.002022-09-156017Actual
3187786020.002024-10-146017Actual
1491713689.002023-06-156056Actual
777915200.002022-11-156068Budget
2309062192.002024-02-136017Actual
1042540500.002023-02-136015Budget
113220200.002022-06-156013Budget
818631000.002022-12-166015Budget
5814300.002022-05-156063Budget
2649012282.902024-05-1460411Actual
1380223860.002023-05-156016Actual
388310712.002022-08-156026Actual
3861015142.002025-04-156046Actual
3178713460.002024-10-146056Actual
3211716337.232024-10-1460211Actual
162283277.422023-07-1660211Actual
3412478200.002024-12-156017Actual
144474008.282023-05-1560612Actual
1102963982.582023-02-136018Actual
1320232844.002023-04-156067Actual
2099621901.002023-12-166046Actual
104715700.002022-05-156068Budget
1770033933.002023-09-156064Actual
561523100.002022-10-156013Actual
553223757.582022-09-156068Actual
1089036700.002023-02-136017Budget
1817038054.822023-09-156028Actual
832824800.002022-12-166016Budget
1094735696.002023-02-136067Actual
206547515.602022-06-156018Actual
6639700.002022-05-156056Budget
3631019871.002025-02-136046Actual
3928736719.482025-04-1560213Actual
2756011223.312024-06-1460211Actual
1127417296.002023-03-156063Actual
481832640.002022-09-156015Actual
473627400.002022-09-156064Budget
1808252145.002023-09-156067Actual
79995300.002022-12-166073Budget
118779598.002023-03-156056Actual
2753233666.282024-06-1460111Actual
510316000.002022-09-156046Budget
3881986076.932025-04-156018Actual
2037613232.922023-11-1560411Actual
1620021375.632023-07-1660111Actual
1504064584.002023-06-156067Actual
2492720344.002024-04-146016Actual

Generated 2025-06-14 09:00:14.503 UTC