[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 772  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
547530000.132022-09-076028Actual
3140743953.002024-10-066063Actual
159619800.002022-06-076016Budget
211322789.382022-06-076028Actual
3710648128.002025-03-076063Actual
2400514165.002024-03-066056Actual
3787024275.682025-03-0760411Actual
153942099.732023-06-0760112Actual
3601613386.002025-02-056073Actual
916945100.002023-01-056014Budget
753539100.002022-11-076017Budget
3415753130.002024-12-076067Actual
17879700.002022-06-076056Budget
745218100.002022-11-076066Budget
528833280.002022-09-076017Actual
1979250815.002023-11-076015Actual
168497761.002023-08-076026Actual
1614054906.652023-07-086068Actual
786219800.002022-12-086013Actual
38625480.002022-05-076065Actual
824429200.002022-12-086065Budget
2274137781.002024-02-056064Actual
1573043997.002023-07-086065Actual
2571461803.002024-05-066063Actual
2933554896.002024-08-066015Actual
1380223860.002023-05-076016Actual
2761418894.732024-06-0660411Actual
1666935682.002023-08-076064Actual
2099621901.002023-12-086046Actual
2533723379.922024-04-0660111Actual
2900522275.352024-07-0760113Actual
2105022152.002023-12-086066Actual
2835518241.002024-07-076046Actual
2524546209.522024-04-066028Actual
454813500.002022-09-076063Budget
706627160.002022-11-076015Actual
2812152992.002024-07-076064Actual
995916600.002023-01-056028Budget
2634658350.652024-05-066068Actual
174017200.002022-06-076046Budget
1295722604.002023-04-076046Actual
1258938272.002023-04-076064Actual
3350726391.222024-11-0660113Actual
91225300.002023-01-056073Budget
71717108.002022-05-076066Actual
281024180.002022-07-086036Actual
152482991.242023-06-0760211Actual
94937878.002023-01-056026Actual
2599316521.002024-05-066016Actual
1388319088.002023-05-076046Actual
1160333120.002023-03-076065Actual
930932000.002023-01-056015Actual
397914352.002022-08-076046Actual
3324114047.832024-11-0660211Actual
2283339961.002024-02-056065Actual
567413720.002022-10-076063Actual
260205912.002024-05-066026Actual
35108100.002022-08-076073Budget
36519100504.472025-02-056018Actual
12674000.002022-06-076073Actual
2199719289.002024-01-056046Actual
362566943.002025-02-056026Actual
3477374382.002025-01-056013Actual
3356445516.142024-11-0660613Actual
2942821642.002024-08-066016Actual
2731983674.002024-06-066017Actual
2205422152.002024-01-056066Actual
57558080.002022-10-076073Actual
253653435.932024-04-0660211Actual
3412478200.002024-12-076017Actual
1352468411.002023-05-076063Actual
2547714632.952024-04-0660611Actual
1711282452.622023-08-076018Actual
2785216141.902024-06-0660113Actual
193756934.932023-10-0760511Actual
104624000.012022-05-076068Actual
804849440.002022-12-086014Actual
1867259315.002023-10-076014Actual
3253145299.002024-11-066063Actual
745115132.002022-11-076066Actual
422326700.002022-08-076067Budget
1173412199.002023-03-076026Actual
1015515939.002023-02-056063Actual
2640825058.672024-05-0660111Actual
2258897773.002024-02-056013Actual
725410100.002022-11-076026Budget
647026700.002022-10-076067Budget
266423971.052024-05-0660612Actual
1178232890.002023-03-076036Actual
2061082524.002023-12-086013Actual
1676247990.002023-08-076065Actual
1201434960.002023-03-076017Actual
1080720511.002023-02-056066Actual
1183019016.002023-03-076046Actual
594329760.002022-10-076015Actual
50078112.002022-09-076026Actual
1220421328.752023-03-076028Actual
2703153903.002024-06-066015Actual
3607659202.002025-02-056064Actual
2262155614.002024-02-056063Actual
712228560.002022-11-076065Actual
2646313275.472024-05-0660311Actual
1220316000.002023-03-076028Budget
215543404.012023-12-0860612Actual
2085541262.002023-12-086065Actual
3168027273.002024-10-066016Actual
245062545.492024-03-0660112Actual
3040156810.002024-09-066064Actual
3392824971.002024-12-076016Actual
2309062192.002024-02-056017Actual
1075211800.002023-02-056056Budget
1512836604.792023-06-076028Actual
903914800.002023-01-056063Budget
239254671.002024-03-066026Actual
255641196.532024-04-0660212Actual
1687732249.002023-08-076036Actual
1494818687.002023-06-076066Actual
3060925768.002024-09-066036Actual
510414040.002022-09-076046Actual
193215980.662023-10-0760311Actual

Generated 2025-06-06 13:10:13.976 UTC