[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
698428280.002022-11-166064Actual
561523100.002022-10-166013Actual
3453724223.552024-12-1660112Actual
1415520.002022-05-166073Actual
534423520.002022-09-166067Actual
665916000.002022-10-166068Budget
1462547499.002023-06-166014Actual
309927940.272024-09-1560211Actual
2465554418.002024-04-156063Actual
2076336149.002023-12-176064Actual
1790827427.002023-09-166036Actual
2773332004.552024-06-1560112Actual
1001715200.002023-01-146068Budget
243942680.002022-07-176014Actual
298666947.702024-08-1560211Actual
804849440.002022-12-176014Actual
1692911930.002023-08-166056Actual
265172655.062024-05-1560511Actual
2821458664.002024-07-166065Actual
520516380.002022-09-166066Actual
311668809.432024-09-1560212Actual
1573043997.002023-07-176065Actual
29059700.002022-07-176056Budget
249422700.002022-07-176064Budget
2906329052.672024-07-1660613Actual
430636400.002022-08-166018Budget
1146138272.002023-03-166064Actual
903914800.002023-01-146063Budget
996031212.272023-01-146028Actual
1300415997.002023-04-166056Actual
3214417750.032024-10-1560311Actual
3920039932.352025-04-1660612Actual
3498666447.002025-01-146015Actual
3825642608.002025-04-166063Actual
1306120600.002023-04-166066Budget
1267343056.002023-04-166015Actual
3406520066.002024-12-166066Actual
879846667.102022-12-176018Actual
1113419100.002023-02-146068Budget
2362553820.002024-03-156063Actual
3607659202.002025-02-146064Actual
2547714632.952024-04-1560611Actual
219436931.002024-01-146026Actual
3187786020.002024-10-156017Actual
3810823970.122025-03-1660113Actual
3326816032.972024-11-1560311Actual
3280428159.002024-11-156016Actual
2073055506.002023-12-176014Actual
1779348438.002023-09-166065Actual
655336400.002022-10-166018Budget
80005400.002022-12-176073Actual
2900522275.352024-07-1660113Actual
1867259315.002023-10-166014Actual
3746016470.002025-03-166046Actual
148379142.002023-06-166026Actual
3291111264.002024-11-156056Actual
1154439376.002023-03-166015Actual
3439122215.002024-12-1660311Actual
57568100.002022-10-166073Budget
1028550900.002023-02-146014Budget
3501941897.002025-01-146065Actual
977242800.002023-01-146017Actual
215543404.012023-12-1760612Actual
884616600.002022-12-176028Budget
1070520930.002023-02-146046Actual
1687732249.002023-08-166036Actual
164572799.752023-07-1760612Actual
295922672.002022-07-176066Actual
2223440773.052024-01-146028Actual
1660822484.002023-08-166073Actual
930932000.002023-01-146015Actual
3049449639.002024-09-156065Actual
2868435383.332024-07-1660111Actual
2492720344.002024-04-156016Actual
706731000.002022-11-166015Budget
3176115461.002024-10-156046Actual
1776036732.002023-09-166015Actual
393323400.002022-08-166036Budget
2812152992.002024-07-166064Actual
3548937788.702025-01-1460111Actual
2691116905.002024-06-156073Actual
2779239932.352024-06-1560612Actual
1065829601.002023-02-146036Actual
163093085.922023-07-1760511Actual
1672946868.002023-08-166015Actual
294557722.002024-08-156026Actual
2580366468.002024-05-156014Actual
3872680224.002025-04-166017Actual
3778830841.762025-03-1660111Actual
1220421328.752023-03-166028Actual
99124969.732022-05-166028Actual
3562924313.982025-01-1460611Actual
1300511800.002023-04-166056Budget
71818000.002022-05-166066Budget
753539100.002022-11-166017Budget
94348000.462022-05-166018Actual
2498229009.002024-04-156036Actual
1127317700.002023-03-166063Budget
2061082524.002023-12-176013Actual
184933741.252023-09-1660612Actual
3107824313.982024-09-1560611Actual
264369727.542024-05-1560211Actual
2091520796.002023-12-176016Actual
24526040.002022-05-166064Actual
1920647115.602023-10-166068Actual
949410100.002023-01-146026Budget
385569563.002025-04-166026Actual
266423971.052024-05-1560612Actual
1926624492.702023-10-1660111Actual
1584529838.002023-07-176036Actual
567413720.002022-10-166063Actual
192943181.672023-10-1660211Actual
2146313232.922023-12-1760611Actual
357179788.182025-01-1460212Actual
1905363806.002023-10-166017Actual
3441818894.732024-12-1660411Actual
3329515269.132024-11-1560411Actual
1361346488.002023-05-166014Actual
1094735696.002023-02-146067Actual
1533418321.312023-06-1660611Actual

Generated 2025-06-15 13:16:34.007 UTC