[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2767321985.212024-06-1660611Actual
2527744850.402024-04-166068Actual
954326780.002023-01-156036Actual
1705243534.002023-08-176067Actual
1462547499.002023-06-176014Actual
168497761.002023-08-176026Actual
254466234.922024-04-1660511Actual
1385725116.002023-05-176036Actual
2503411051.002024-04-166056Actual
3468430343.922024-12-1760213Actual
3321340461.092024-11-1660111Actual
1522023824.612023-06-1760111Actual
3406520066.002024-12-176066Actual
71717108.002022-05-176066Actual
3104619658.572024-09-1660411Actual
3300181328.002024-11-166017Actual
449120460.002022-09-176013Actual
3586629698.302025-01-1560613Actual
1793414466.002023-09-176046Actual
276417788.142024-06-1660511Actual
505625272.002022-09-176036Actual
890019819.632022-12-186068Actual
2223440773.052024-01-156028Actual
510414040.002022-09-176046Actual
3645960398.002025-02-156067Actual
2956621642.002024-08-166066Actual
271419800.002022-07-186016Budget
91225300.002023-01-156073Budget
3400916470.002024-12-176046Actual
16446600.002022-06-176026Budget
351068413.002025-01-156026Actual
300405188.092024-08-1660212Actual
99215600.002022-05-176028Budget
128619300.002023-04-176026Budget
2832927769.002024-07-176036Actual
2444618512.812024-03-1660611Actual
367487481.752025-02-1560511Actual
1560453563.002023-07-186014Actual
1459712318.002023-06-176073Actual
2498229009.002024-04-166036Actual
1056123442.002023-02-156016Actual
3875954648.002025-04-176067Actual
3816447937.232025-03-1760613Actual
3433639315.322024-12-1760111Actual
179609042.002023-09-176056Actual
2421446209.522024-03-166028Actual
255942342.292024-04-1660612Actual
674224700.002022-11-176013Actual
131640900.002022-06-176014Budget
1281323202.002023-04-176016Actual
328316730.002024-11-166026Actual
2583648510.002024-05-166064Actual
206547515.602022-06-176018Actual
1314536700.002023-04-176017Budget
1988521700.002023-11-176016Actual
194661234.822023-10-1760112Actual
2146313232.922023-12-1860611Actual
2850452118.002024-07-176067Actual
2214663388.002024-01-156067Actual
2619293288.002024-05-166017Actual
3403513035.002024-12-176056Actual
2791046484.572024-06-1660613Actual
936329200.002023-01-156065Budget
342714400.002022-08-176063Actual
19146101660.552023-10-176018Actual
2283339961.002024-02-156065Actual
3424555200.592024-12-176028Actual
2132216381.922023-12-1860111Actual
2927554142.002024-08-166064Actual
969018018.002023-01-156066Actual
528833280.002022-09-176017Actual
679714800.002022-11-176063Budget
917043120.002023-01-156014Actual
2756011223.312024-06-1660211Actual
1958187009.002023-11-176013Actual
298666947.702024-08-1660211Actual
131544440.002022-06-176014Actual
440916000.002022-08-176068Budget
580449000.002022-10-176014Budget
1070620600.002023-02-156046Budget
304336600.002022-07-186017Budget
169224336.002022-06-176036Actual
1926624492.702023-10-1760111Actual
311668809.432024-09-1660212Actual
143911909.312023-05-1760112Actual
528934000.002022-09-176017Budget
1614054906.652023-07-186068Actual
1905363806.002023-10-176017Actual
243942680.002022-07-186014Actual
2971897855.932024-08-166018Actual
930831000.002023-01-156015Budget
17867878.002022-06-176056Actual
930932000.002023-01-156015Actual
2977851227.792024-08-166068Actual
647129400.002022-10-176067Actual
50089600.002022-09-176026Budget
96367644.002023-01-156056Actual
355746640.002022-08-176014Actual
339556943.002024-12-176026Actual
2400514165.002024-03-166056Actual
520617400.002022-09-176066Budget
2873920803.272024-07-1760311Actual
174601183.762023-08-1760212Actual
2409476783.002024-03-166017Actual
2262155614.002024-02-156063Actual
361529120.002022-08-176064Actual
2835518241.002024-07-176046Actual
991130900.002023-01-156018Budget
2389826522.002024-03-166016Actual
17548105248.002023-09-176013Actual
1602056810.002023-07-186067Actual
124847200.002023-04-176073Budget
383618600.002022-08-176016Budget
1089143700.002023-02-156017Actual
211322789.382022-06-176028Actual
1193120302.002023-03-176066Actual
567313500.002022-10-176063Budget
283016659.002024-07-176026Actual
3669420229.862025-02-1560311Actual
1042436800.002023-02-156015Actual
3677822673.522025-02-1560611Actual
1512836604.792023-06-176028Actual
3852924298.002025-04-176016Actual
3028146851.002024-09-166063Actual
369929000.002022-08-176015Budget

Generated 2025-06-16 17:05:17.323 UTC