[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
260205912.002024-05-156026Actual
3784320840.512025-03-1660311Actual
1201434960.002023-03-166017Actual
898320900.002023-01-146013Budget
1121828704.002023-03-166013Actual
2135010307.332023-12-1760211Actual
225293894.452024-01-1460612Actual
2102214165.002023-12-176056Actual
2646313275.472024-05-1560311Actual
857318100.002022-12-176066Budget
323119274.172022-07-176028Actual
2486740365.002024-04-156065Actual
1291027209.002023-04-166036Actual
600128280.002022-10-166065Actual
2927554142.002024-08-156064Actual
3066113637.002024-09-156056Actual
6639700.002022-05-166056Budget
1465734283.002023-06-166064Actual
594329760.002022-10-166015Actual
3303353820.002024-11-156067Actual
655336400.002022-10-166018Budget
422225480.002022-08-166067Actual
154253512.532023-06-1660612Actual
567413720.002022-10-166063Actual
3816447937.232025-03-1660613Actual
487628000.002022-09-166065Actual
1516047568.632023-06-166068Actual
2126243038.252023-12-176068Actual
1425000.002022-05-166073Budget
383618600.002022-08-166016Budget
3562924313.982025-01-1460611Actual
271499882.002024-06-156026Actual
2521796677.122024-04-156018Actual
786219800.002022-12-176013Actual
505723400.002022-09-166036Budget
2085541262.002023-12-176065Actual
3453724223.552024-12-1660112Actual
2785216141.902024-06-1560113Actual
2882521299.032024-07-1660611Actual
2424555450.602024-03-156068Actual
440829697.092022-08-166068Actual
35096480.002022-08-166073Actual
3931841965.192025-04-1660613Actual
547617900.002022-09-166028Budget
2953512769.002024-08-156056Actual
871525480.002022-12-176067Actual
2619293288.002024-05-156017Actual
890019819.632022-12-176068Actual
3265153544.002024-11-156064Actual
2226535879.022024-01-146068Actual
3672116186.172025-02-1460411Actual
3530963388.002025-01-146067Actual
725311336.002022-11-166026Actual
1814286439.062023-09-166018Actual
2796968310.002024-07-166013Actual
145437080.002022-06-166015Actual
698330100.002022-11-166064Budget
3601613386.002025-02-146073Actual
1711282452.622023-08-166018Actual
339556943.002024-12-166026Actual
3386848438.002024-12-166065Actual
3075172450.002024-09-156017Actual
1070620600.002023-02-146046Budget
174017200.002022-06-166046Budget
416630080.002022-08-166017Actual
369929000.002022-08-166015Budget
1766852047.002023-09-166014Actual
1400162790.002023-05-166017Actual
33033920.002022-05-166015Actual
361627400.002022-08-166064Budget
383522464.002022-08-166016Actual
2070211242.002023-12-176073Actual
2942821642.002024-08-156016Actual
113120020.002022-06-166013Actual
580449000.002022-10-166014Budget
1899420344.002023-10-166066Actual
3412478200.002024-12-166017Actual
1676247990.002023-08-166065Actual
622816000.002022-10-166046Budget
131640900.002022-06-166014Budget
162559543.492023-07-1760311Actual
2211363148.002024-01-146017Actual
647026700.002022-10-166067Budget
1512836604.792023-06-166028Actual
1592820495.002023-07-176066Actual
203226934.932023-11-1660211Actual
5197800.002022-05-166026Actual
2835518241.002024-07-166046Actual
1409687254.222023-05-166018Actual
1273125392.002023-04-166065Actual
206547515.602022-06-166018Actual
884525697.012022-12-176028Actual
19040900.002022-05-166014Budget
2170412558.002024-01-146073Actual
1001630909.232023-01-146068Actual
1291128500.002023-04-166036Budget
2767321985.212024-06-1560611Actual
1569742383.002023-07-176015Actual
3024880454.002024-09-156013Actual
19146101660.552023-10-166018Actual
73978580.002022-11-166056Actual
159619800.002022-06-166016Budget
3187786020.002024-10-156017Actual
163093085.922023-07-1760511Actual
968918100.002023-01-146066Budget
1453867095.002023-06-166063Actual
1267240500.002023-04-166015Budget
3439122215.002024-12-1660311Actual
118515040.002022-06-166063Actual
2604821839.002024-05-156036Actual
344457558.352024-12-1660511Actual
665916000.002022-10-166068Budget
3928736719.482025-04-1660213Actual
1714032980.482023-08-166028Actual
520516380.002022-09-166066Actual
1121728100.002023-03-166013Budget
3208932673.712024-10-1560111Actual
257629440.002022-07-176015Actual
930831000.002023-01-146015Budget
2936849514.002024-08-156065Actual

Generated 2025-06-15 07:02:18.775 UTC