[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 992  >   <  TAKE 120  >   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
73968700.002022-11-166056Budget
2512468889.002024-04-156017Actual
124839752.002023-04-166073Actual
229204822.002024-02-146026Actual
871427200.002022-12-176067Budget
2403521901.002024-03-156066Actual
2176431717.002024-01-146064Actual
1207231556.002023-03-166067Actual
239254671.002024-03-156026Actual
5197800.002022-05-166026Actual
36519100504.472025-02-146018Actual
1193120302.002023-03-166066Actual
3087240563.962024-09-156028Actual
1187611800.002023-03-166056Budget
2061082524.002023-12-176013Actual
505723400.002022-09-166036Budget
2073055506.002023-12-176014Actual
982927200.002023-01-146067Budget
1654964584.002023-08-166063Actual
1579026623.002023-07-176016Actual
1996618812.002023-11-166046Actual
162283277.422023-07-1760211Actual
128619300.002023-04-166026Budget
528833280.002022-09-166017Actual
698330100.002022-11-166064Budget
2796968310.002024-07-166013Actual
3861015142.002025-04-166046Actual
1333326763.702023-04-166028Actual
3628429204.002025-02-146036Actual
3119836800.382024-09-1560612Actual
3636721429.002025-02-146066Actual
2214663388.002024-01-146067Actual
665916000.002022-10-166068Budget
3654744327.662025-02-146028Actual
2646313275.472024-05-1560311Actual
1770033933.002023-09-166064Actual
2303121022.002024-02-146066Actual
679815680.002022-11-166063Actual
1692911930.002023-08-166056Actual
3760849680.002025-03-166067Actual
655451818.712022-10-166018Actual
3228923000.122024-10-1560112Actual
930932000.002023-01-146015Actual
281024180.002022-07-176036Actual
3787024275.682025-03-1660411Actual
3424555200.592024-12-166028Actual
618123400.002022-10-166036Budget
337020900.002022-08-166013Budget
3766893674.042025-03-166018Actual
3332727787.452024-11-1560611Actual
936329200.002023-01-146065Budget
2359295680.002024-03-156013Actual
2374536149.002024-03-156064Actual
759027200.002022-11-166067Budget
255641196.532024-04-1560212Actual
2868435383.332024-07-1660111Actual
361529120.002022-08-166064Actual
2135010307.332023-12-1760211Actual
2226535879.022024-01-146068Actual
3125816141.902024-09-1560113Actual
2465554418.002024-04-156063Actual
1102963982.582023-02-146018Actual
203226934.932023-11-1660211Actual
2974645861.032024-08-156028Actual
528934000.002022-09-166017Budget
991260000.682023-01-146018Actual
1690316175.002023-08-166046Actual
71818000.002022-05-166066Budget
152482991.242023-06-1660211Actual
3168027273.002024-10-156016Actual
1858558125.002023-10-166063Actual
1075311362.002023-02-146056Actual
2506522856.002024-04-156066Actual
1267240500.002023-04-166015Budget
159519968.002022-06-166016Actual
608318600.002022-10-166016Budget
496018600.002022-09-166016Budget
1840213869.102023-09-1660611Actual
3831512558.002025-04-166073Actual
995916600.002023-01-146028Budget
113557200.002023-03-166073Budget
3456510277.552024-12-1660212Actual
305819776.002024-09-156026Actual
3238124696.452024-10-1560113Actual
104715700.002022-05-166068Budget
561523100.002022-10-166013Actual
1779348438.002023-09-166065Actual
3128531635.172024-09-1560213Actual
2362553820.002024-03-156063Actual
2927554142.002024-08-156064Actual
2965856856.002024-08-156067Actual
759132640.002022-11-166067Actual
633017400.002022-10-166066Budget
3521719340.002025-01-146066Actual
1281423800.002023-04-166016Budget
408417400.002022-08-166066Budget
1696024413.002023-08-166066Actual
1121728100.002023-03-166013Budget
235032673.152024-02-1460112Actual
879846667.102022-12-176018Actual
137222700.002022-06-166064Budget
3928736719.482025-04-1660213Actual
2418688069.392024-03-156018Actual
2474257722.002024-04-156014Actual
2818150053.002024-07-166015Actual
449120460.002022-09-166013Actual
3249874624.002024-11-156013Actual
2017595137.702023-11-166018Actual
3421783358.692024-12-166018Actual
264369727.542024-05-1560211Actual
3001225936.352024-08-1560112Actual

Generated 2025-06-15 06:11:05.666 UTC