[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 185  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
618027040.002022-10-146036Actual
1512836604.792023-06-146028Actual
113557200.002023-03-146073Budget
38849600.002022-08-146026Budget
3831512558.002025-04-146073Actual
1421820229.862023-05-1460111Actual
2681975900.002024-06-136013Actual
2318378284.362024-02-126018Actual
57558080.002022-10-146073Actual
3757673600.002025-03-146017Actual
1193120302.002023-03-146066Actual
249544621.002024-04-136026Actual
2533723379.922024-04-1360111Actual
3087240563.962024-09-136028Actual
3663935880.152025-02-1260111Actual
164281349.722023-07-1560212Actual
2634658350.652024-05-136068Actual
449120460.002022-09-146013Actual
142462959.322023-05-1460211Actual
1146138272.002023-03-146064Actual
128619300.002023-04-146026Budget
206547515.602022-06-146018Actual
3271159119.002024-11-136015Actual
91225300.002023-01-126073Budget
38625480.002022-05-146065Actual
2821458664.002024-07-146065Actual
321987329.622024-10-1360511Actual
2726019977.002024-06-136066Actual
2868435383.332024-07-1460111Actual
1415520.002022-05-146073Actual
355849000.002022-08-146014Budget
1533418321.312023-06-1460611Actual
2462286112.002024-04-136013Actual
837610088.002022-12-156026Actual
2395327351.002024-03-136036Actual
80005400.002022-12-156073Actual
2583648510.002024-05-136064Actual
1459712318.002023-06-146073Actual
1799024613.002023-09-146066Actual
1920647115.602023-10-146068Actual
1522023824.612023-06-1460111Actual
3152752118.002024-10-136064Actual
245632863.582024-03-1360612Actual
2720318897.002024-06-136046Actual
1394021022.002023-05-146066Actual
520516380.002022-09-146066Actual
936227440.002023-01-126065Actual
172606108.322023-08-1460211Actual
2859250252.022024-07-146028Actual
3498666447.002025-01-126015Actual
2110958604.002023-12-156017Actual
1094632800.002023-02-126067Budget
2262155614.002024-02-126063Actual
231014300.002022-07-156063Budget
1094735696.002023-02-126067Actual
1009928100.002023-02-126013Budget
1259034400.002023-04-146064Budget
2977851227.792024-08-136068Actual
281024180.002022-07-156036Actual
2640825058.672024-05-1360111Actual
257629440.002022-07-156015Actual
1967222245.002023-11-146073Actual
2903243579.262024-07-1460213Actual
487728800.002022-09-146065Budget
977339100.002023-01-126017Budget
847114040.002022-12-156046Actual
3066113637.002024-09-136056Actual
36519100504.472025-02-126018Actual
61329600.002022-10-146026Budget
3530963388.002025-01-126067Actual
692847520.002022-11-146014Actual
1764011122.002023-09-146073Actual
505625272.002022-09-146036Actual
3816447937.232025-03-1460613Actual
1295820600.002023-04-146046Budget
2070211242.002023-12-156073Actual
3616949639.002025-02-126065Actual
515110400.002022-09-146056Actual
193215980.662023-10-1460311Actual
285817200.002022-07-156046Budget
3178713460.002024-10-136056Actual
3441818894.732024-12-1460411Actual
2787953263.652024-06-1360213Actual
3312150739.912024-11-136028Actual
777816546.842022-11-146068Actual
159619800.002022-06-146016Budget
647026700.002022-10-146067Budget
16446600.002022-06-146026Budget
2691116905.002024-06-136073Actual
3415753130.002024-12-146067Actual
481832640.002022-09-146015Actual
2933554896.002024-08-136015Actual
1388319088.002023-05-146046Actual
3055422793.002024-09-136016Actual
3719384456.002025-03-146014Actual
2962571162.002024-08-136017Actual
2599316521.002024-05-136016Actual
1584529838.002023-07-156036Actual
137121840.002022-06-146064Actual
178808062.002023-09-146026Actual
3716515698.002025-03-146073Actual
1080820600.002023-02-126066Budget
2214663388.002024-01-126067Actual
193756934.932023-10-1460511Actual
3377660720.002024-12-146064Actual
600128280.002022-10-146065Actual
393323400.002022-08-146036Budget
257731600.002022-07-156015Budget
1602056810.002023-07-156067Actual
2002320294.002023-11-146066Actual
118779598.002023-03-146056Actual
804745100.002022-12-156014Budget
117339300.002023-03-146026Budget
174331349.722023-08-1460112Actual
3338719574.532024-11-1360112Actual
2500815672.002024-04-136046Actual
2850452118.002024-07-146067Actual
152759447.742023-06-1460311Actual
2756011223.312024-06-1360211Actual
1168523442.002023-03-146016Actual

Generated 2025-06-14 00:06:19.194 UTC