[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2512468889.002024-04-146017Actual
1421820229.862023-05-1560111Actual
3090460218.872024-09-146068Actual
1240217227.002023-04-156063Actual
958914170.002023-01-136046Actual
2076336149.002023-12-166064Actual
449120460.002022-09-156013Actual
600128280.002022-10-156065Actual
416630080.002022-08-156017Actual
1080720511.002023-02-136066Actual
1893815371.002023-10-156046Actual
1988521700.002023-11-156016Actual
2262155614.002024-02-136063Actual
851911830.002022-12-166056Actual
254199257.312024-04-1460411Actual
3119836800.382024-09-1460612Actual
3176115461.002024-10-146046Actual
1140351612.002023-03-156014Actual
1602056810.002023-07-166067Actual
977339100.002023-01-136017Budget
1281323202.002023-04-156016Actual
2924281144.002024-08-146014Actual
772116600.002022-11-156028Budget
19040900.002022-05-156014Budget
3804841106.842025-03-1560612Actual
720524800.002022-11-156016Budget
255641196.532024-04-1460212Actual
1042540500.002023-02-136015Budget
2953512769.002024-08-146056Actual
33131600.002022-05-156015Budget
85928200.002022-05-156067Budget
192639240.002022-06-156017Actual
102377200.002023-02-136073Budget
3527679488.002025-01-136017Actual
3403513035.002024-12-156056Actual
745218100.002022-11-156066Budget
56923000.002022-05-156036Budget
647129400.002022-10-156067Actual
183439733.922023-09-1560411Actual
865639100.002022-12-166017Budget
2371262969.002024-03-146014Actual
99124969.732022-05-156028Actual
50089600.002022-09-156026Budget
3843658126.002025-04-156015Actual
295922672.002022-07-166066Actual
2503411051.002024-04-146056Actual
430544545.852022-08-156018Actual
253653435.932024-04-1460211Actual
3243933572.052024-10-1460613Actual
2471411362.002024-04-146073Actual
3881986076.932025-04-156018Actual
1339134151.722023-04-156068Actual
229204822.002024-02-136026Actual
174331349.722023-08-1560112Actual
1364539647.002023-05-156064Actual
2956621642.002024-08-146066Actual
3669420229.862025-02-1360311Actual
211415600.002022-06-156028Budget
730328300.002022-11-156036Budget
1253250900.002023-04-156014Budget
51509700.002022-09-156056Budget
2324349380.792024-02-136068Actual
2577517402.002024-05-146073Actual
285715600.002022-07-166046Actual
3374377004.002024-12-156014Actual
1352468411.002023-05-156063Actual
285817200.002022-07-166046Budget
3338719574.532024-11-1460112Actual
33033920.002022-05-156015Actual
2670219305.122024-05-1460113Actual
2073055506.002023-12-166014Actual
759027200.002022-11-156067Budget
235333149.752024-02-1360612Actual
3825642608.002025-04-156063Actual
553223757.582022-09-156068Actual
3766893674.042025-03-156018Actual
173918564.002022-06-156046Actual
230913720.002022-07-166063Actual
2395327351.002024-03-146036Actual
3530963388.002025-01-136067Actual
3300181328.002024-11-146017Actual
3498666447.002025-01-136015Actual
3928736719.482025-04-1560213Actual
99215600.002022-05-156028Budget
2756011223.312024-06-1460211Actual
3542954085.422025-01-136068Actual
2140413614.842023-12-1660411Actual
3013215173.462024-08-1460113Actual
1295722604.002023-04-156046Actual
1089036700.002023-02-136017Budget
199129745.002023-11-156026Actual
879730900.002022-12-166018Budget
679815680.002022-11-156063Actual
1433113488.242023-05-1560611Actual
2593144078.002024-05-146065Actual
936329200.002023-01-136065Budget
1737317367.042023-08-1560611Actual
137222700.002022-06-156064Budget
204951985.902023-11-1560112Actual
1579026623.002023-07-166016Actual
1471744894.002023-06-156015Actual
1764011122.002023-09-156073Actual
2102214165.002023-12-166056Actual
2974645861.032024-08-146028Actual
47219800.002022-05-156016Budget
118515040.002022-06-156063Actual
3751725095.002025-03-156066Actual
632914820.002022-10-156066Actual
2029420707.532023-11-1560111Actual
145437080.002022-06-156015Actual
29059700.002022-07-166056Budget
824429200.002022-12-166065Budget
357179788.182025-01-1360212Actual
290410400.002022-07-166056Actual
3875954648.002025-04-156067Actual
818631000.002022-12-166015Budget
323119274.172022-07-166028Actual
205221183.762023-11-1560212Actual
211322789.382022-06-156028Actual
46308100.002022-09-156073Budget

Generated 2025-06-14 17:34:41.024 UTC