[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
982927200.002023-01-166067Budget
337020900.002022-08-186013Budget
3757673600.002025-03-186017Actual
824429200.002022-12-196065Budget
1979250815.002023-11-186015Actual
3748615160.002025-03-186056Actual
206629400.002022-06-186018Budget
91225300.002023-01-166073Budget
3377660720.002024-12-186064Actual
1858558125.002023-10-186063Actual
154253512.532023-06-1860612Actual
561523100.002022-10-186013Actual
2800247817.002024-07-186063Actual
3784320840.512025-03-1860311Actual
1390915070.002023-05-186056Actual
80237080.002022-05-186017Actual
1770033933.002023-09-186064Actual
1358522963.002023-05-186073Actual
40279700.002022-08-186056Budget
104715700.002022-05-186068Budget
930932000.002023-01-166015Actual
1779348438.002023-09-186065Actual
753438000.002022-11-186017Actual
810329120.002022-12-196064Actual
2114250232.002023-12-196067Actual
995916600.002023-01-166028Budget
304236400.002022-07-196017Actual
3441818894.732024-12-1860411Actual
106109508.002023-02-166026Actual
735015600.002022-11-186046Budget
94429400.002022-05-186018Budget
249422700.002022-07-196064Budget
3804841106.842025-03-1860612Actual
547530000.132022-09-186028Actual
958914170.002023-01-166046Actual
3125816141.902024-09-1760113Actual
173918564.002022-06-186046Actual
255641196.532024-04-1760212Actual
281123000.002022-07-196036Budget
1551760398.002023-07-196063Actual
1385725116.002023-05-186036Actual
2223440773.052024-01-166028Actual
68806000.002022-11-186073Actual
151224960.002022-06-186065Actual
3914024712.922025-04-1860112Actual
847114040.002022-12-196046Actual
211415600.002022-06-186028Budget
2110958604.002023-12-196017Actual
3403513035.002024-12-186056Actual
204036362.582023-11-1860511Actual
1462547499.002023-06-186014Actual
2962571162.002024-08-176017Actual
1146234400.002023-03-186064Budget
1001715200.002023-01-166068Budget
3486519665.002025-01-166073Actual
3669420229.862025-02-1660311Actual
2974645861.032024-08-176028Actual
2791046484.572024-06-1760613Actual
2214663388.002024-01-166067Actual
647026700.002022-10-186067Budget
249544621.002024-04-176026Actual
124847200.002023-04-186073Budget
263126400.002022-07-196065Budget
234123213.582024-02-1660511Actual
3810823970.122025-03-1860113Actual
402610192.002022-08-186056Actual
182893054.012023-09-1860211Actual
151326400.002022-06-186065Budget
2706249639.002024-06-176065Actual
3433639315.322024-12-1860111Actual
217024000.012022-06-186068Actual
3087240563.962024-09-176028Actual
3332727787.452024-11-1760611Actual
3521719340.002025-01-166066Actual
1291027209.002023-04-186036Actual
1996618812.002023-11-186046Actual
3259021114.002024-11-176073Actual
254466234.922024-04-1760511Actual
128619300.002023-04-186026Budget
3719384456.002025-03-186014Actual
3792826719.342025-03-1860611Actual
328316730.002024-11-176026Actual
1450689580.002023-06-186013Actual
1352468411.002023-05-186063Actual
179609042.002023-09-186056Actual
3046161438.002024-09-176015Actual
1776036732.002023-09-186015Actual
720524800.002022-11-186016Budget
3040156810.002024-09-176064Actual
1273029300.002023-04-186065Budget
328625939.442022-07-196068Actual
618123400.002022-10-186036Budget
1253250900.002023-04-186014Budget
46308100.002022-09-186073Budget
397914352.002022-08-186046Actual
3131529698.302024-09-1760613Actual
378973702.962025-03-1860511Actual
2029420707.532023-11-1860111Actual
1267240500.002023-04-186015Budget
2268022245.002024-02-166073Actual
1374033009.002023-05-186065Actual
56822698.002022-05-186036Actual
655451818.712022-10-186018Actual
3604481282.002025-02-166014Actual
2773332004.552024-06-1760112Actual
295922672.002022-07-196066Actual
113220200.002022-06-186013Budget
2371262969.002024-03-176014Actual
2992019467.082024-08-1760411Actual
1154439376.002023-03-186015Actual
3928736719.482025-04-1860213Actual
1433113488.242023-05-1860611Actual
172879733.922023-08-1860311Actual
304336600.002022-07-196017Budget
3386848438.002024-12-186065Actual
2613115195.002024-05-176066Actual
922530720.002023-01-166064Actual
2832927769.002024-07-186036Actual
674120900.002022-11-186013Budget
124839752.002023-04-186073Actual

Generated 2025-06-17 11:03:10.808 UTC