[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
344457558.352024-12-1760511Actual
2915548300.002024-08-166063Actual
2654913994.642024-05-1660611Actual
173413085.922023-08-1760511Actual
2808981282.002024-07-176014Actual
309927940.272024-09-1660211Actual
467750880.002022-09-176014Actual
61516692.002022-05-176046Actual
1121728100.002023-03-176013Budget
1425000.002022-05-176073Budget
2037613232.922023-11-1760411Actual
1070520930.002023-02-156046Actual
2085541262.002023-12-186065Actual
2841221039.002024-07-176066Actual
3324114047.832024-11-1660211Actual
1692911930.002023-08-176056Actual
2753233666.282024-06-1660111Actual
2806118975.002024-07-176073Actual
3760849680.002025-03-176067Actual
735015600.002022-11-176046Budget
1790827427.002023-09-176036Actual
255942342.292024-04-1660612Actual
3090460218.872024-09-166068Actual
2796968310.002024-07-176013Actual
3810823970.122025-03-1760113Actual
3228923000.122024-10-1660112Actual
1602056810.002023-07-186067Actual
2243820229.862024-01-1560611Actual
857318100.002022-12-186066Budget
233319829.672024-02-1560211Actual
50089600.002022-09-176026Budget
3066113637.002024-09-166056Actual
408321424.002022-08-176066Actual
158174922.002023-07-186026Actual
23915940.002022-07-186073Actual
3769652970.252025-03-176028Actual
449220900.002022-09-176013Budget
2474257722.002024-04-166014Actual
260205912.002024-05-166026Actual
220200.002022-05-176013Budget
3377660720.002024-12-176064Actual
1034228980.002023-02-156064Actual
1820154364.222023-09-176068Actual
162283277.422023-07-1860211Actual
168497761.002023-08-176026Actual
3551716641.492025-01-1560211Actual
117339300.002023-03-176026Budget
440916000.002022-08-176068Budget
1701970324.002023-08-176017Actual
5197800.002022-05-176026Actual
772218546.882022-11-176028Actual
243336108.322024-03-1660211Actual
996031212.272023-01-156028Actual
3453724223.552024-12-1760112Actual
1127417296.002023-03-176063Actual
698330100.002022-11-176064Budget
510316000.002022-09-176046Budget
36519100504.472025-02-156018Actual
2421446209.522024-03-166028Actual
1339019100.002023-04-176068Budget
113120020.002022-06-176013Actual
27615460.002022-07-186026Actual
174331349.722023-08-1760112Actual
3751725095.002025-03-176066Actual
3158763342.002024-10-166015Actual
1512836604.792023-06-176028Actual
1273029300.002023-04-176065Budget
99215600.002022-05-176028Budget
2599316521.002024-05-166016Actual
1958187009.002023-11-176013Actual
2043511579.702023-11-1760611Actual
3202960776.462024-10-166068Actual
1717248021.672023-08-176068Actual
3592576797.002025-02-156013Actual
1385725116.002023-05-176036Actual
2912271760.002024-08-166013Actual
169224336.002022-06-176036Actual
3371518113.002024-12-176073Actual
73968700.002022-11-176056Budget
1028550900.002023-02-156014Budget
159519968.002022-06-176016Actual
1121828704.002023-03-176013Actual
3208932673.712024-10-1660111Actual
2020355450.602023-11-176028Actual
339556943.002024-12-176026Actual
217024000.012022-06-176068Actual
205513856.152023-11-1760612Actual
80336600.002022-05-176017Budget
3822369069.002025-04-176013Actual
1253250900.002023-04-176014Budget
1415646662.562023-05-176068Actual
3028146851.002024-09-166063Actual
203226934.932023-11-1760211Actual
131640900.002022-06-176014Budget
473627400.002022-09-176064Budget
131544440.002022-06-176014Actual
71717108.002022-05-176066Actual
3441818894.732024-12-1760411Actual
281024180.002022-07-186036Actual
2882521299.032024-07-1760611Actual
1201536700.002023-03-176017Budget
3049449639.002024-09-166065Actual
1676247990.002023-08-176065Actual
1065829601.002023-02-156036Actual
665916000.002022-10-176068Budget
3421783358.692024-12-176018Actual
12674000.002022-06-176073Actual
1804965780.002023-09-176017Actual
3131529698.302024-09-1660613Actual
2220673391.842024-01-156018Actual
3554419085.162025-01-1560311Actual
169323000.002022-06-176036Budget
2521796677.122024-04-166018Actual
361529120.002022-08-176064Actual
977339100.002023-01-156017Budget
2767321985.212024-06-1660611Actual
390483741.252025-04-1760511Actual
547617900.002022-09-176028Budget
104624000.012022-05-176068Actual
2720318897.002024-06-166046Actual

Generated 2025-06-17 01:14:53.185 UTC