[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
61617200.002022-05-166046Budget
2735256810.002024-06-156067Actual
2521796677.122024-04-156018Actual
832824800.002022-12-176016Budget
3595747093.002025-02-146063Actual
124847200.002023-04-166073Budget
38726400.002022-05-166065Budget
1320232844.002023-04-166067Actual
594329760.002022-10-166015Actual
1226019100.002023-03-166068Budget
1579026623.002023-07-176016Actual
164012367.822023-07-1760112Actual
5814300.002022-05-166063Budget
2483441576.002024-04-156015Actual
183168875.392023-09-1660311Actual
206547515.602022-06-166018Actual
342813500.002022-08-166063Budget
2191621022.002024-01-146016Actual
430636400.002022-08-166018Budget
3536993325.552025-01-146018Actual
2956621642.002024-08-156066Actual
3784320840.512025-03-1660311Actual
3501941897.002025-01-146065Actual
1737317367.042023-08-1660611Actual
890019819.632022-12-176068Actual
1879742608.002023-10-166065Actual
3542954085.422025-01-146068Actual
3285929469.002024-11-156036Actual
318344606.462022-07-176018Actual
3374377004.002024-12-166014Actual
62749700.002022-10-166056Budget
169323000.002022-06-166036Budget
318429400.002022-07-176018Budget
991260000.682023-01-146018Actual
91214120.002023-01-146073Actual
936227440.002023-01-146065Actual
692745100.002022-11-166014Budget
2693985284.002024-06-156014Actual
528833280.002022-09-166017Actual
393323400.002022-08-166036Budget
3329515269.132024-11-1560411Actual
164572799.752023-07-1760612Actual
1028649082.002023-02-146014Actual
118779598.002023-03-166056Actual
917043120.002023-01-146014Actual
2873920803.272024-07-1660311Actual
3804841106.842025-03-1660612Actual
2303121022.002024-02-146066Actual
3131529698.302024-09-1560613Actual
3075172450.002024-09-156017Actual
3176115461.002024-10-156046Actual
96367644.002023-01-146056Actual
398016000.002022-08-166046Budget
1121828704.002023-03-166013Actual
2412653281.002024-03-156067Actual
600128280.002022-10-166065Actual
375231680.002022-08-166065Actual
561620900.002022-10-166013Budget
3253145299.002024-11-156063Actual
2847181328.002024-07-166017Actual
1140351612.002023-03-166014Actual
174017200.002022-06-166046Budget
3875954648.002025-04-166067Actual
622816000.002022-10-166046Budget
547617900.002022-09-166028Budget
1273125392.002023-04-166065Actual
1178328500.002023-03-166036Budget
3631019871.002025-02-146046Actual
1253250900.002023-04-166014Budget
734917654.002022-11-166046Actual
2712224865.002024-06-156016Actual
898320900.002023-01-146013Budget
1421820229.862023-05-1660111Actual
24526040.002022-05-166064Actual
3324114047.832024-11-1560211Actual
3371518113.002024-12-166073Actual
1385725116.002023-05-166036Actual
759027200.002022-11-166067Budget
679714800.002022-11-166063Budget
124839752.002023-04-166073Actual
3719384456.002025-03-166014Actual
879730900.002022-12-176018Budget
56822698.002022-05-166036Actual
534423520.002022-09-166067Actual
85828840.002022-05-166067Actual
3607659202.002025-02-146064Actual
2953512769.002024-08-156056Actual
2262155614.002024-02-146063Actual
174894161.472023-08-1660612Actual
27615460.002022-07-176026Actual
515110400.002022-09-166056Actual
104624000.012022-05-166068Actual
2607416411.002024-05-156046Actual
879846667.102022-12-176018Actual
36519100504.472025-02-146018Actual
2906329052.672024-07-1660613Actual
586027400.002022-10-166064Budget
369828000.002022-08-166015Actual
31969100504.472024-10-156018Actual
27412105381.832024-06-156018Actual
1291027209.002023-04-166036Actual
2722911370.002024-06-156056Actual
786120900.002022-12-176013Budget
3743428620.002025-03-166036Actual
3633615585.002025-02-146056Actual
1905363806.002023-10-166017Actual
2613115195.002024-05-156066Actual
355746640.002022-08-166014Actual
454713020.002022-09-166063Actual
1146138272.002023-03-166064Actual
2202310850.002024-01-146056Actual
2670219305.122024-05-1560113Actual
2983835383.332024-08-1560111Actual
3751725095.002025-03-166066Actual
254466234.922024-04-1560511Actual
3928736719.482025-04-1660213Actual
113120020.002022-06-166013Actual
361627400.002022-08-166064Budget
505625272.002022-09-166036Actual
847114040.002022-12-176046Actual

Generated 2025-06-15 18:33:22.695 UTC