[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
857318100.002022-12-016066Budget
80005400.002022-12-016073Actual
2383839154.002024-02-286065Actual
510414040.002022-08-316046Actual
2832927769.002024-06-306036Actual
243336108.322024-02-2860211Actual
33033920.002022-04-306015Actual
1080820600.002023-01-296066Budget
12674000.002022-05-316073Actual
214312895.492023-12-0160511Actual
3338719574.532024-10-3060112Actual
2808981282.002024-06-306014Actual
168497761.002023-07-316026Actual
1333326763.702023-03-316028Actual
2374536149.002024-02-286064Actual
2197130391.002023-12-296036Actual
1403459202.002023-04-306067Actual
85188700.002022-12-016056Budget
561523100.002022-09-306013Actual
184622291.232023-08-3160112Actual
1717248021.672023-07-316068Actual
2211363148.002023-12-296017Actual
2547714632.952024-03-3060611Actual
3486519665.002024-12-296073Actual
380165285.962025-02-2860212Actual
2726019977.002024-05-306066Actual
182893054.012023-08-3160211Actual
2418688069.392024-02-286018Actual
1113419100.002023-01-296068Budget
3896715727.652025-03-3160211Actual
810430100.002022-12-016064Budget
3562924313.982024-12-2960611Actual
368664992.342025-01-2960212Actual
879730900.002022-12-016018Budget
2888529361.942024-06-3060112Actual
2654913994.642024-04-2960611Actual
2280145881.002024-01-296015Actual
73968700.002022-10-316056Budget
94348000.462022-04-306018Actual
113565060.002023-02-286073Actual
3040156810.002024-08-306064Actual
3695731635.172025-01-2960113Actual
1273029300.002023-03-316065Budget
608318600.002022-09-306016Budget
674224700.002022-10-316013Actual
219436931.002023-12-296026Actual
2912271760.002024-07-306013Actual
361529120.002022-07-316064Actual
271499882.002024-05-306026Actual
1207231556.002023-02-286067Actual
3816447937.232025-02-2860613Actual
1475036239.002023-05-316065Actual
2076336149.002023-12-016064Actual
1240217227.002023-03-316063Actual
71818000.002022-04-306066Budget
35096480.002022-07-316073Actual
184933741.252023-08-3160612Actual
1940617367.042023-09-3060611Actual
1628213232.922023-07-0160411Actual
3211716337.232024-09-2960211Actual
1817038054.822023-08-316028Actual
264369727.542024-04-2960211Actual
96378700.002022-12-296056Budget
3642678982.002025-01-296017Actual
3280428159.002024-10-306016Actual
3162055973.002024-09-296065Actual
3152752118.002024-09-296064Actual
1234428100.002023-03-316013Budget
949410100.002022-12-296026Budget
38849600.002022-07-316026Budget
383618600.002022-07-316016Budget
2903243579.262024-06-3060213Actual
3362376797.002024-11-306013Actual
193215980.662023-09-3060311Actual
204951985.902023-10-3160112Actual
1121728100.002023-02-286013Budget
1905363806.002023-09-306017Actual
5716320.002022-04-306063Actual
27412105381.832024-05-306018Actual
1563733933.002023-07-016064Actual
3757673600.002025-02-286017Actual
422326700.002022-07-316067Budget
183439733.922023-08-3160411Actual
2205422152.002023-12-296066Actual
2873920803.272024-06-3060311Actual
113220200.002022-05-316013Budget
1009928100.002023-01-296013Budget
118515040.002022-05-316063Actual
2371262969.002024-02-286014Actual
954228300.002022-12-296036Budget
24533668.862024-02-2860212Actual
3104619658.572024-08-3060411Actual
824527440.002022-12-016065Actual
2185635880.002023-12-296065Actual
1489115371.002023-05-316046Actual
311668809.432024-08-3060212Actual
622719474.002022-09-306046Actual
266103971.052024-04-2960112Actual
3554419085.162024-12-2960311Actual
3813532280.802025-02-2860213Actual
1415520.002022-04-306073Actual
3119836800.382024-08-3060612Actual
3028146851.002024-08-306063Actual
2312361594.002024-01-296067Actual
1240117700.002023-03-316063Budget
113557200.002023-02-286073Budget
3371518113.002024-11-306073Actual
174017200.002022-05-316046Budget
585923280.002022-09-306064Actual
2232517367.042023-12-2960111Actual
179609042.002023-08-316056Actual
2421446209.522024-02-286028Actual
2753233666.282024-05-3060111Actual
355984084.882024-12-2960511Actual
3834381282.002025-03-316014Actual
510316000.002022-08-316046Budget
3872680224.002025-03-316017Actual
56822698.002022-04-306036Actual
391689788.182025-03-3160212Actual
3501941897.002024-12-296065Actual

Generated 2025-05-31 01:24:26.584 UTC