[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
791714800.002022-12-156063Budget
174331349.722023-08-1460112Actual
1400162790.002023-05-146017Actual
1333416000.002023-04-146028Budget
3586629698.302025-01-1260613Actual
1001715200.002023-01-126068Budget
217115700.002022-06-146068Budget
3893934697.152025-04-1460111Actual
1958187009.002023-11-146013Actual
3881986076.932025-04-146018Actual
1183019016.002023-03-146046Actual
1168523442.002023-03-146016Actual
91214120.002023-01-126073Actual
3046161438.002024-09-136015Actual
1701970324.002023-08-146017Actual
3616949639.002025-02-126065Actual
2787953263.652024-06-1360213Actual
449120460.002022-09-146013Actual
608419656.002022-10-146016Actual
27412105381.832024-06-136018Actual
57568100.002022-10-146073Budget
1785324865.002023-09-146016Actual
1178232890.002023-03-146036Actual
118614300.002022-06-146063Budget
1870433584.002023-10-146064Actual
3613664584.002025-02-126015Actual
3211716337.232024-10-1360211Actual
1450689580.002023-06-146013Actual
198328200.002022-06-146067Budget
3580816948.942025-01-1260113Actual
145437080.002022-06-146015Actual
2438713106.322024-03-1360411Actual
174894161.472023-08-1460612Actual
61329600.002022-10-146026Budget
2137713232.922023-12-1560311Actual
3190957960.002024-10-136067Actual
954326780.002023-01-126036Actual
3760849680.002025-03-146067Actual
730328300.002022-11-146036Budget
3403513035.002024-12-146056Actual
1042436800.002023-02-126015Actual
50089600.002022-09-146026Budget
1358522963.002023-05-146073Actual
857318100.002022-12-156066Budget
660117900.002022-10-146028Budget
3069217728.002024-09-136066Actual
1504064584.002023-06-146067Actual
234123213.582024-02-1260511Actual
2289324639.002024-02-126016Actual
3202960776.462024-10-136068Actual
3902121299.032025-04-1460411Actual
3119836800.382024-09-1360612Actual
1533418321.312023-06-1460611Actual
547530000.132022-09-146028Actual
2017595137.702023-11-146018Actual
3757673600.002025-03-146017Actual
189649443.002023-10-146056Actual
3152752118.002024-10-136064Actual
3518611689.002025-01-126056Actual
505625272.002022-09-146036Actual
2182453775.002024-01-126015Actual
23915940.002022-07-156073Actual
3371518113.002024-12-146073Actual
380165285.962025-03-1460212Actual
33131600.002022-05-146015Budget
3300181328.002024-11-136017Actual
2876618512.812024-07-1460411Actual
1240117700.002023-04-146063Budget
106099300.002023-02-126026Budget
1425000.002022-05-146073Budget
159519968.002022-06-146016Actual
3527679488.002025-01-126017Actual
113220200.002022-06-146013Budget
679815680.002022-11-146063Actual
804745100.002022-12-156014Budget
890019819.632022-12-156068Actual
215543404.012023-12-1560612Actual
287933627.422024-07-1460511Actual
205221183.762023-11-1460212Actual
80336600.002022-05-146017Budget
898420460.002023-01-126013Actual
2073055506.002023-12-156014Actual
865639100.002022-12-156017Budget
622816000.002022-10-146046Budget
944524800.002023-01-126016Budget
2226535879.022024-01-126068Actual
3453724223.552024-12-1460112Actual
1374033009.002023-05-146065Actual
1388319088.002023-05-146046Actual
2061082524.002023-12-156013Actual
1113419100.002023-02-126068Budget
647129400.002022-10-146067Actual
33033920.002022-05-146015Actual
3113828481.082024-09-1360112Actual
3173528620.002024-10-136036Actual
871525480.002022-12-156067Actual
3722649680.002025-03-146064Actual
698330100.002022-11-146064Budget
122080.002022-05-146013Actual
328316730.002024-11-136026Actual
96367644.002023-01-126056Actual
26287123042.772024-05-136018Actual
355849000.002022-08-146014Budget
2568186112.002024-05-136013Actual
1905363806.002023-10-146017Actual
3521719340.002025-01-126066Actual
398016000.002022-08-146046Budget
2008259202.002023-11-146017Actual
1891224865.002023-10-146036Actual
3792826719.342025-03-1460611Actual
791816000.002022-12-156063Actual
289134894.472024-07-1460212Actual
2912271760.002024-08-136013Actual
138298138.002023-05-146026Actual
2114250232.002023-12-156067Actual
3846953820.002025-04-146065Actual
298666947.702024-08-1360211Actual
2915548300.002024-08-136063Actual
1770033933.002023-09-146064Actual
641344000.002022-10-146017Actual

Generated 2025-06-13 08:53:27.496 UTC