[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
416734000.002022-08-196017Budget
2871210879.692024-07-1960211Actual
534423520.002022-09-196067Actual
2821458664.002024-07-196065Actual
3238124696.452024-10-1860113Actual
1065928500.002023-02-176036Budget
2091520796.002023-12-206016Actual
1489115371.002023-06-196046Actual
1996618812.002023-11-196046Actual
1010027830.002023-02-176013Actual
1620021375.632023-07-2060111Actual
24622700.002022-05-196064Budget
385569563.002025-04-196026Actual
1089036700.002023-02-176017Budget
2915548300.002024-08-186063Actual
1094735696.002023-02-176067Actual
235032673.152024-02-1760112Actual
2082346644.002023-12-206015Actual
1042436800.002023-02-176015Actual
2779239932.352024-06-1860612Actual
1358522963.002023-05-196073Actual
1306120600.002023-04-196066Budget
174601183.762023-08-1960212Actual
159619800.002022-06-196016Budget
2380537943.002024-03-186015Actual
3439122215.002024-12-1960311Actual
2226535879.022024-01-176068Actual
1453867095.002023-06-196063Actual
152759447.742023-06-1960311Actual
3760849680.002025-03-196067Actual
169224336.002022-06-196036Actual
183168875.392023-09-1960311Actual
24526040.002022-05-196064Actual
712329200.002022-11-196065Budget
2818150053.002024-07-196015Actual
3046161438.002024-09-186015Actual
153942099.732023-06-1960112Actual
369929000.002022-08-196015Budget
233319829.672024-02-1760211Actual
1220421328.752023-03-196028Actual
168497761.002023-08-196026Actual
1634113488.242023-07-2060611Actual
3831512558.002025-04-196073Actual
594329760.002022-10-196015Actual
2882521299.032024-07-1960611Actual
311668809.432024-09-1860212Actual
936329200.002023-01-176065Budget
2827424706.002024-07-196016Actual
857418018.002022-12-206066Actual
3902121299.032025-04-1960411Actual
622719474.002022-10-196046Actual
243609639.242024-03-1860311Actual
1779348438.002023-09-196065Actual
3453724223.552024-12-1960112Actual
35096480.002022-08-196073Actual
1047833810.002023-02-176065Actual
600028800.002022-10-196065Budget
3356445516.142024-11-1860613Actual
2676043642.422024-05-1860613Actual
30844106636.402024-09-186018Actual
2512468889.002024-04-186017Actual
2474257722.002024-04-186014Actual
375231680.002022-08-196065Actual
3365647334.002024-12-196063Actual
3113828481.082024-09-1860112Actual
2962571162.002024-08-186017Actual
2646313275.472024-05-1860311Actual
3309388795.162024-11-186018Actual
1178232890.002023-03-196036Actual
1215642800.002023-03-196018Budget
2515755434.002024-04-186067Actual
1187611800.002023-03-196056Budget
3060925768.002024-09-186036Actual
194661234.822023-10-1960112Actual
159519968.002022-06-196016Actual
94429400.002022-05-196018Budget
1790827427.002023-09-196036Actual
2211363148.002024-01-176017Actual
321987329.622024-10-1860511Actual
164281349.722023-07-2060212Actual
1530213360.582023-06-1960411Actual
734917654.002022-11-196046Actual
1075211800.002023-02-176056Budget
1522023824.612023-06-1960111Actual
430544545.852022-08-196018Actual
842427560.002022-12-206036Actual
193756934.932023-10-1960511Actual
1692911930.002023-08-196056Actual
567313500.002022-10-196063Budget
969018018.002023-01-176066Actual
1182920600.002023-03-196046Budget
3518611689.002025-01-176056Actual
1926624492.702023-10-1960111Actual
995916600.002023-01-176028Budget
169323000.002022-06-196036Budget
2868435383.332024-07-1960111Actual
1705243534.002023-08-196067Actual
1504064584.002023-06-196067Actual
2268022245.002024-02-176073Actual
2120295680.142023-12-206018Actual
1028649082.002023-02-176014Actual
179609042.002023-09-196056Actual
2312361594.002024-02-176067Actual
2894533913.092024-07-1960612Actual
1291027209.002023-04-196036Actual
1614054906.652023-07-206068Actual
3168027273.002024-10-186016Actual
679714800.002022-11-196063Budget
398016000.002022-08-196046Budget
1349180730.002023-05-196013Actual
113220200.002022-06-196013Budget
804745100.002022-12-206014Budget
772218546.882022-11-196028Actual
271319292.002022-07-206016Actual
1009928100.002023-02-176013Budget
3631019871.002025-02-176046Actual
304236400.002022-07-206017Actual
954228300.002023-01-176036Budget
936227440.002023-01-176065Actual
255372080.592024-04-1860112Actual

Generated 2025-06-18 07:09:10.905 UTC