[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2105022152.002023-12-186066Actual
2418688069.392024-03-166018Actual
30844106636.402024-09-166018Actual
1471744894.002023-06-176015Actual
2114250232.002023-12-186067Actual
2787953263.652024-06-1660213Actual
2462286112.002024-04-166013Actual
1504064584.002023-06-176067Actual
2547714632.952024-04-1660611Actual
263126400.002022-07-186065Budget
38625480.002022-05-176065Actual
1723214314.862023-08-1760111Actual
3265153544.002024-11-166064Actual
328715700.002022-07-186068Budget
977242800.002023-01-156017Actual
3677822673.522025-02-1560611Actual
898420460.002023-01-156013Actual
398016000.002022-08-176046Budget
152759447.742023-06-1760311Actual
1240217227.002023-04-176063Actual
204036362.582023-11-1760511Actual
1982538033.002023-11-176065Actual
1790827427.002023-09-176036Actual
2903243579.262024-07-1760213Actual
2806118975.002024-07-176073Actual
2211363148.002024-01-156017Actual
378973702.962025-03-1760511Actual
3173528620.002024-10-166036Actual
290410400.002022-07-186056Actual
3288517356.002024-11-166046Actual
2832927769.002024-07-176036Actual
1314536700.002023-04-176017Budget
245062545.492024-03-1660112Actual
355849000.002022-08-176014Budget
824527440.002022-12-186065Actual
1489115371.002023-06-176046Actual
944524800.002023-01-156016Budget
954326780.002023-01-156036Actual
1065928500.002023-02-156036Budget
1412432980.482023-05-176028Actual
608419656.002022-10-176016Actual
2506522856.002024-04-166066Actual
3362376797.002024-12-176013Actual
144474008.282023-05-1760612Actual
2140413614.842023-12-1860411Actual
143911909.312023-05-1760112Actual
3344740715.352024-11-1660612Actual
791714800.002022-12-186063Budget
3001225936.352024-08-1660112Actual
772116600.002022-11-176028Budget
3398328903.002024-12-176036Actual
2243820229.862024-01-1560611Actual
1234428100.002023-04-176013Budget
1253147564.002023-04-176014Actual
16437410.002022-06-176026Actual
174017200.002022-06-176046Budget
1569742383.002023-07-186015Actual
249422700.002022-07-186064Budget
1687732249.002023-08-176036Actual
3238124696.452024-10-1660113Actual
1563733933.002023-07-186064Actual
958914170.002023-01-156046Actual
145531600.002022-06-176015Budget
2697152118.002024-06-166064Actual
91214120.002023-01-156073Actual
2773332004.552024-06-1660112Actual
3468430343.922024-12-1760213Actual
2274137781.002024-02-156064Actual
225420200.002022-07-186013Budget
2933554896.002024-08-166015Actual
618027040.002022-10-176036Actual
3893934697.152025-04-1760111Actual
2477433584.002024-04-166064Actual
5206600.002022-05-176026Budget
720524800.002022-11-176016Budget
2593144078.002024-05-166065Actual
203226934.932023-11-1760211Actual
3914024712.922025-04-1760112Actual
1394021022.002023-05-176066Actual
1168623800.002023-03-176016Budget
3415753130.002024-12-176067Actual
777915200.002022-11-176068Budget
118515040.002022-06-176063Actual
94429400.002022-05-176018Budget
3459741498.342024-12-1760612Actual
209427535.002023-12-186026Actual
3657952203.572025-02-156068Actual
2974645861.032024-08-166028Actual
922630100.002023-01-156064Budget
19146101660.552023-10-176018Actual
3896715727.652025-04-1760211Actual
2533723379.922024-04-1660111Actual
3424555200.592024-12-176028Actual
298666947.702024-08-1660211Actual
3554419085.162025-01-1560311Actual
2900522275.352024-07-1760113Actual
3837652118.002025-04-176064Actual
3583530989.552025-01-1560213Actual
3309388795.162024-11-166018Actual
3477374382.002025-01-156013Actual
3852924298.002025-04-176016Actual
655336400.002022-10-176018Budget
80237080.002022-05-176017Actual
225293894.452024-01-1560612Actual
99215600.002022-05-176028Budget
85828840.002022-05-176067Actual
2868435383.332024-07-1760111Actual
3202960776.462024-10-166068Actual
122080.002022-05-176013Actual
2240713869.102024-01-1560411Actual
397914352.002022-08-176046Actual
1226019100.002023-03-176068Budget
936329200.002023-01-156065Budget
3784320840.512025-03-1760311Actual
318429400.002022-07-186018Budget
3214417750.032024-10-1660311Actual
3731955973.002025-03-176065Actual
38726400.002022-05-176065Budget
2722911370.002024-06-166056Actual
3902121299.032025-04-1760411Actual

Generated 2025-06-16 04:18:35.026 UTC