[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3746016470.002025-03-106046Actual
660221819.672022-10-106028Actual
944624102.002023-01-086016Actual
304236400.002022-07-116017Actual
2706249639.002024-06-096065Actual
1804965780.002023-09-106017Actual
857418018.002022-12-116066Actual
362566943.002025-02-086026Actual
3695731635.172025-02-0860113Actual
1988521700.002023-11-106016Actual
393220176.002022-08-106036Actual
487728800.002022-09-106065Budget
265172655.062024-05-0960511Actual
3928736719.482025-04-1060213Actual
2791046484.572024-06-0960613Actual
1908656810.002023-10-106067Actual
2942821642.002024-08-096016Actual
495917472.002022-09-106016Actual
767330900.002022-11-106018Budget
3119836800.382024-09-0960612Actual
27412105381.832024-06-096018Actual
206547515.602022-06-106018Actual
408417400.002022-08-106066Budget
2936849514.002024-08-096065Actual
3146618458.002024-10-096073Actual
1140450900.002023-03-106014Budget
343648398.792024-12-1060211Actual
3931841965.192025-04-1060613Actual
2102214165.002023-12-116056Actual
2321136604.792024-02-086028Actual
1253250900.002023-04-106014Budget
336921840.002022-08-106013Actual
561620900.002022-10-106013Budget
1314536700.002023-04-106017Budget
2676043642.422024-05-0960613Actual
1958187009.002023-11-106013Actual
1598776783.002023-07-116017Actual
243336108.322024-03-0960211Actual
1696024413.002023-08-106066Actual
3636721429.002025-02-086066Actual
182893054.012023-09-1060211Actual
2847181328.002024-07-106017Actual
263126400.002022-07-116065Budget
3406520066.002024-12-106066Actual
958914170.002023-01-086046Actual
295922672.002022-07-116066Actual
1858558125.002023-10-106063Actual
85828840.002022-05-106067Actual
1723214314.862023-08-1060111Actual
2091520796.002023-12-116016Actual
890115200.002022-12-116068Budget
3377660720.002024-12-106064Actual
865639100.002022-12-116017Budget
1291128500.002023-04-106036Budget
2368411242.002024-03-096073Actual
1201536700.002023-03-106017Budget
2076336149.002023-12-116064Actual
1563733933.002023-07-116064Actual
173918564.002022-06-106046Actual
3562924313.982025-01-0860611Actual
3238124696.452024-10-0960113Actual
585923280.002022-10-106064Actual
2238013742.502024-01-0860311Actual
2120295680.142023-12-116018Actual
3728658995.002025-03-106015Actual
24622700.002022-05-106064Budget
2547714632.952024-04-0960611Actual
3338719574.532024-11-0960112Actual
3034017595.002024-09-096073Actual
1047929300.002023-02-086065Budget
3211716337.232024-10-0960211Actual
174017200.002022-06-106046Budget
408321424.002022-08-106066Actual
151326400.002022-06-106065Budget
192736600.002022-06-106017Budget
3816447937.232025-03-1060613Actual
2767321985.212024-06-0960611Actual
991260000.682023-01-086018Actual
706627160.002022-11-106015Actual
730328300.002022-11-106036Budget
622719474.002022-10-106046Actual
321987329.622024-10-0960511Actual
3040156810.002024-09-096064Actual
3846953820.002025-04-106065Actual
613111232.002022-10-106026Actual
62759568.002022-10-106056Actual
339556943.002024-12-106026Actual
3908024582.072025-04-1060611Actual
3586629698.302025-01-0860613Actual
225293894.452024-01-0860612Actual
1364539647.002023-05-106064Actual
2568186112.002024-05-096013Actual
3332727787.452024-11-0960611Actual
2011545926.002023-11-106067Actual
231014300.002022-07-116063Budget
1899420344.002023-10-106066Actual
285715600.002022-07-116046Actual
2832927769.002024-07-106036Actual
1500777500.002023-06-106017Actual
31969100504.472024-10-096018Actual
342813500.002022-08-106063Budget
1453867095.002023-06-106063Actual
3513428159.002025-01-086036Actual
3831512558.002025-04-106073Actual
1888410649.002023-10-106026Actual
3834381282.002025-04-106014Actual
3645960398.002025-02-086067Actual
1459712318.002023-06-106073Actual
23925000.002022-07-116073Budget
80005400.002022-12-116073Actual
1207231556.002023-03-106067Actual
1121828704.002023-03-106013Actual
3489383628.002025-01-086014Actual
1893815371.002023-10-106046Actual
641344000.002022-10-106017Actual
2477433584.002024-04-096064Actual
1349180730.002023-05-106013Actual
3350726391.222024-11-0960113Actual
2850452118.002024-07-106067Actual
3574837191.882025-01-0860612Actual

Generated 2025-06-09 10:25:12.541 UTC