[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
679714800.002022-11-186063Budget
1516047568.632023-06-186068Actual
239254671.002024-03-176026Actual
3400916470.002024-12-186046Actual
2064354358.002023-12-196063Actual
2977851227.792024-08-176068Actual
2515755434.002024-04-176067Actual
772218546.882022-11-186028Actual
824527440.002022-12-196065Actual
1306120600.002023-04-186066Budget
3926022275.352025-04-1860113Actual
1462547499.002023-06-186014Actual
1705243534.002023-08-186067Actual
46308100.002022-09-186073Budget
1226130109.222023-03-186068Actual
285715600.002022-07-196046Actual
2812152992.002024-07-186064Actual
1504064584.002023-06-186067Actual
174894161.472023-08-1860612Actual
3931841965.192025-04-1860613Actual
440829697.092022-08-186068Actual
2220673391.842024-01-166018Actual
3374377004.002024-12-186014Actual
2430517494.702024-03-1760111Actual
144181170.992023-05-1860212Actual
2300015672.002024-02-166056Actual
1358522963.002023-05-186073Actual
481832640.002022-09-186015Actual
2712224865.002024-06-176016Actual
847215600.002022-12-196046Budget
2073055506.002023-12-196014Actual
3595747093.002025-02-166063Actual
1388319088.002023-05-186046Actual
884616600.002022-12-196028Budget
24622700.002022-05-186064Budget
305819776.002024-09-176026Actual
3628429204.002025-02-166036Actual
3447730841.762024-12-1860611Actual
99124969.732022-05-186028Actual
665916000.002022-10-186068Budget
2321136604.792024-02-166028Actual
199129745.002023-11-186026Actual
2672957177.762024-05-1760213Actual
336921840.002022-08-186013Actual
1864412916.002023-10-186073Actual
2226535879.022024-01-166068Actual
898320900.002023-01-166013Budget
1988521700.002023-11-186016Actual
254199257.312024-04-1760411Actual
3636721429.002025-02-166066Actual
2421446209.522024-03-176028Actual
618027040.002022-10-186036Actual
2915548300.002024-08-176063Actual
113557200.002023-03-186073Budget
85188700.002022-12-196056Budget
3211716337.232024-10-1760211Actual
211322789.382022-06-186028Actual
3542954085.422025-01-166068Actual
2506522856.002024-04-176066Actual
520617400.002022-09-186066Budget
3663935880.152025-02-1660111Actual
151326400.002022-06-186065Budget
131544440.002022-06-186014Actual
3548937788.702025-01-1660111Actual
1240217227.002023-04-186063Actual
57568100.002022-10-186073Budget
2123046662.562023-12-196028Actual
3371518113.002024-12-186073Actual
2474257722.002024-04-176014Actual
3480644436.002025-01-166063Actual
271419800.002022-07-196016Budget
3291111264.002024-11-176056Actual
68806000.002022-11-186073Actual
323215600.002022-07-196028Budget
936329200.002023-01-166065Budget
3386848438.002024-12-186065Actual
3253145299.002024-11-176063Actual
106099300.002023-02-166026Budget
1817038054.822023-09-186028Actual
2362553820.002024-03-176063Actual
3332727787.452024-11-1760611Actual
3131529698.302024-09-1760613Actual
1620021375.632023-07-1960111Actual
2685251750.002024-06-176063Actual
977242800.002023-01-166017Actual
1226019100.002023-03-186068Budget
2604821839.002024-05-176036Actual
842427560.002022-12-196036Actual
193756934.932023-10-1860511Actual
361627400.002022-08-186064Budget
192639240.002022-06-186017Actual
1979250815.002023-11-186015Actual
148379142.002023-06-186026Actual
1711282452.622023-08-186018Actual
2023453820.272023-11-186068Actual
231014300.002022-07-196063Budget
56923000.002022-05-186036Budget
2693985284.002024-06-176014Actual
6639700.002022-05-186056Budget
3852924298.002025-04-186016Actual
851911830.002022-12-196056Actual
172879733.922023-08-1860311Actual
183168875.392023-09-1860311Actual
2610010388.002024-05-176056Actual
1333416000.002023-04-186028Budget
145437080.002022-06-186015Actual
692847520.002022-11-186014Actual
430636400.002022-08-186018Budget
1056123442.002023-02-166016Actual
3018930021.112024-08-1760613Actual
730328300.002022-11-186036Budget
2906329052.672024-07-1860613Actual
1361346488.002023-05-186014Actual
2126243038.252023-12-196068Actual
2110958604.002023-12-196017Actual
2773332004.552024-06-1760112Actual
3592576797.002025-02-166013Actual
1140450900.002023-03-186014Budget
3843658126.002025-04-186015Actual
1994030391.002023-11-186036Actual

Generated 2025-06-17 11:18:11.797 UTC