[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3104619658.572024-09-1760411Actual
85828840.002022-05-186067Actual
323119274.172022-07-196028Actual
3837652118.002025-04-186064Actual
586027400.002022-10-186064Budget
3107824313.982024-09-1760611Actual
3861015142.002025-04-186046Actual
3300181328.002024-11-176017Actual
842528300.002022-12-196036Budget
3049449639.002024-09-176065Actual
2685251750.002024-06-176063Actual
2362553820.002024-03-176063Actual
106099300.002023-02-166026Budget
777816546.842022-11-186068Actual
3636721429.002025-02-166066Actual
567313500.002022-10-186063Budget
3271159119.002024-11-176015Actual
124847200.002023-04-186073Budget
91214120.002023-01-166073Actual
35096480.002022-08-186073Actual
225321780.002022-07-196013Actual
3214417750.032024-10-1760311Actual
3090460218.872024-09-176068Actual
2706249639.002024-06-176065Actual
3810823970.122025-03-1860113Actual
2120295680.142023-12-196018Actual
1494818687.002023-06-186066Actual
1094735696.002023-02-166067Actual
1714032980.482023-08-186028Actual
674120900.002022-11-186013Budget
3748615160.002025-03-186056Actual
1814286439.062023-09-186018Actual
2900522275.352024-07-1860113Actual
3926022275.352025-04-1860113Actual
3710648128.002025-03-186063Actual
398016000.002022-08-186046Budget
249544621.002024-04-176026Actual
3424555200.592024-12-186028Actual
287933627.422024-07-1860511Actual
2604821839.002024-05-176036Actual
3261883030.002024-11-176014Actual
152759447.742023-06-1860311Actual
3542954085.422025-01-166068Actual
24622700.002022-05-186064Budget
608318600.002022-10-186016Budget
204951985.902023-11-1860112Actual
328316730.002024-11-176026Actual
102377200.002023-02-166073Budget
172606108.322023-08-1860211Actual
3489383628.002025-01-166014Actual
2796968310.002024-07-186013Actual
1042436800.002023-02-166015Actual
3152752118.002024-10-176064Actual
1548494723.002023-07-196013Actual
203226934.932023-11-1860211Actual
194661234.822023-10-1860112Actual
2791046484.572024-06-1760613Actual
27615460.002022-07-196026Actual
3769652970.252025-03-186028Actual
2712224865.002024-06-176016Actual
3562924313.982025-01-1660611Actual
23925000.002022-07-196073Budget
402610192.002022-08-186056Actual
174894161.472023-08-1860612Actual
1015617700.002023-02-166063Budget
2971897855.932024-08-176018Actual
692847520.002022-11-186014Actual
3158763342.002024-10-176015Actual
879846667.102022-12-196018Actual
3858425502.002025-04-186036Actual
706731000.002022-11-186015Budget
720624336.002022-11-186016Actual
1412432980.482023-05-186028Actual
847215600.002022-12-196046Budget
1234428100.002023-04-186013Budget
1253147564.002023-04-186014Actual
2258897773.002024-02-166013Actual
1328642800.002023-04-186018Budget
1089036700.002023-02-166017Budget
2477433584.002024-04-176064Actual
510316000.002022-09-186046Budget
3190957960.002024-10-176067Actual
949410100.002023-01-166026Budget
454813500.002022-09-186063Budget
954228300.002023-01-166036Budget
1400162790.002023-05-186017Actual
810430100.002022-12-196064Budget
244143372.102024-03-1760511Actual
753438000.002022-11-186017Actual
300405188.092024-08-1760212Actual
3580816948.942025-01-1660113Actual
3034017595.002024-09-176073Actual
36519100504.472025-02-166018Actual
205221183.762023-11-1860212Actual
113565060.002023-03-186073Actual
473529760.002022-09-186064Actual
842427560.002022-12-196036Actual
174017200.002022-06-186046Budget
1173412199.002023-03-186026Actual
323215600.002022-07-196028Budget
1808252145.002023-09-186067Actual
94348000.462022-05-186018Actual
2974645861.032024-08-176028Actual
2238013742.502024-01-1660311Actual
1009928100.002023-02-166013Budget
2758723360.772024-06-1760311Actual
2389826522.002024-03-176016Actual
311668809.432024-09-1760212Actual
1982538033.002023-11-186065Actual
3866723714.002025-04-186066Actual
2506522856.002024-04-176066Actual
2270853563.002024-02-166014Actual
2300015672.002024-02-166056Actual
3439122215.002024-12-1860311Actual
2942821642.002024-08-176016Actual
3285929469.002024-11-176036Actual
2043511579.702023-11-1860611Actual
3518611689.002025-01-166056Actual
1113527878.872023-02-166068Actual
1731413106.322023-08-1860411Actual

Generated 2025-06-17 11:25:48.259 UTC