[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2389826522.002024-03-156016Actual
982825200.002023-01-146067Actual
1663653058.002023-08-166014Actual
944524800.002023-01-146016Budget
159519968.002022-06-166016Actual
265172655.062024-05-1560511Actual
837610088.002022-12-176026Actual
3521719340.002025-01-146066Actual
2418688069.392024-03-156018Actual
1207332800.002023-03-166067Budget
922530720.002023-01-146064Actual
1512836604.792023-06-166028Actual
2073055506.002023-12-176014Actual
2338513614.842024-02-1460411Actual
982927200.002023-01-146067Budget
6629984.002022-05-166056Actual
380165285.962025-03-1660212Actual
1358522963.002023-05-166073Actual
2258897773.002024-02-146013Actual
2796968310.002024-07-166013Actual
3232132298.172024-10-1560612Actual
3657952203.572025-02-146068Actual
2631567864.472024-05-156028Actual
2359295680.002024-03-156013Actual
712228560.002022-11-166065Actual
2622578218.002024-05-156067Actual
285715600.002022-07-176046Actual
1934810021.162023-10-1660411Actual
1121828704.002023-03-166013Actual
1154439376.002023-03-166015Actual
117339300.002023-03-166026Budget
2915548300.002024-08-156063Actual
1766852047.002023-09-166014Actual
903914800.002023-01-146063Budget
369929000.002022-08-166015Budget
2604821839.002024-05-156036Actual
118614300.002022-06-166063Budget
2965856856.002024-08-156067Actual
1034228980.002023-02-146064Actual
1160229300.002023-03-166065Budget
118515040.002022-06-166063Actual
3398328903.002024-12-166036Actual
2868435383.332024-07-1660111Actual
3731955973.002025-03-166065Actual
2654913994.642024-05-1560611Actual
1793414466.002023-09-166046Actual
1320232844.002023-04-166067Actual
203226934.932023-11-1660211Actual
3737925290.002025-03-166016Actual
832725506.002022-12-176016Actual
1820154364.222023-09-166068Actual
118779598.002023-03-166056Actual
2568186112.002024-05-156013Actual
1471744894.002023-06-166015Actual
786219800.002022-12-176013Actual
33033920.002022-05-166015Actual
3353429375.482024-11-1560213Actual
2318378284.362024-02-146018Actual
1070620600.002023-02-146046Budget
3365647334.002024-12-166063Actual
51509700.002022-09-166056Budget
16446600.002022-06-166026Budget
3321340461.092024-11-1560111Actual
158174922.002023-07-176026Actual
298666947.702024-08-1560211Actual
3406520066.002024-12-166066Actual
2693985284.002024-06-156014Actual
3253145299.002024-11-156063Actual
3208932673.712024-10-1560111Actual
3689730830.062025-02-1460612Actual
2607416411.002024-05-156046Actual
1908656810.002023-10-166067Actual
1220316000.002023-03-166028Budget
730328300.002022-11-166036Budget
767330900.002022-11-166018Budget
3914024712.922025-04-1660112Actual
336921840.002022-08-166013Actual
296018000.002022-07-176066Budget
283016659.002024-07-166026Actual
231014300.002022-07-176063Budget
534423520.002022-09-166067Actual
1168523442.002023-03-166016Actual
3356445516.142024-11-1560613Actual
99124969.732022-05-166028Actual
1240117700.002023-04-166063Budget
2297415973.002024-02-146046Actual
3176115461.002024-10-156046Actual
1475036239.002023-06-166065Actual
1015617700.002023-02-146063Budget
124839752.002023-04-166073Actual
2722911370.002024-06-156056Actual
215543404.012023-12-1760612Actual
385569563.002025-04-166026Actual
3312150739.912024-11-156028Actual
2444618512.812024-03-1560611Actual
3893934697.152025-04-1660111Actual
2974645861.032024-08-156028Actual
17879700.002022-06-166056Budget
2486740365.002024-04-156065Actual
1973233272.002023-11-166064Actual
1551760398.002023-07-176063Actual
3642678982.002025-02-146017Actual
144181170.992023-05-1660212Actual
2362553820.002024-03-156063Actual
810430100.002022-12-176064Budget
1113527878.872023-02-146068Actual
2220673391.842024-01-146018Actual
2110958604.002023-12-176017Actual
169323000.002022-06-166036Budget
804745100.002022-12-176014Budget
73968700.002022-11-166056Budget
3066113637.002024-09-156056Actual
1548494723.002023-07-176013Actual
57558080.002022-10-166073Actual
96367644.002023-01-146056Actual
27626600.002022-07-176026Budget
79995300.002022-12-176073Budget
1220421328.752023-03-166028Actual
496018600.002022-09-166016Budget
182893054.012023-09-1660211Actual

Generated 2025-06-15 13:02:38.965 UTC