[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
641344000.002022-10-146017Actual
2521796677.122024-04-136018Actual
336921840.002022-08-146013Actual
917043120.002023-01-126014Actual
3683818008.542025-02-1260112Actual
310028280.002022-07-156067Actual
3480644436.002025-01-126063Actual
2170412558.002024-01-126073Actual
334155334.902024-11-1360212Actual
618027040.002022-10-146036Actual
660117900.002022-10-146028Budget
244143372.102024-03-1360511Actual
1034134400.002023-02-126064Budget
1178232890.002023-03-146036Actual
865639100.002022-12-156017Budget
220200.002022-05-146013Budget
608318600.002022-10-146016Budget
3813532280.802025-03-1460213Actual
2868435383.332024-07-1460111Actual
851911830.002022-12-156056Actual
57568100.002022-10-146073Budget
2882521299.032024-07-1460611Actual
422326700.002022-08-146067Budget
245632863.582024-03-1360612Actual
3271159119.002024-11-136015Actual
3329515269.132024-11-1360411Actual
2303121022.002024-02-126066Actual
1690316175.002023-08-146046Actual
1548494723.002023-07-156013Actual
3492663986.002025-01-126064Actual
3350726391.222024-11-1360113Actual
3453724223.552024-12-1460112Actual
3583530989.552025-01-1260213Actual
85188700.002022-12-156056Budget
2800247817.002024-07-146063Actual
991260000.682023-01-126018Actual
745218100.002022-11-146066Budget
954326780.002023-01-126036Actual
2827424706.002024-07-146016Actual
2847181328.002024-07-146017Actual
3908024582.072025-04-1460611Actual
2995222215.002024-08-1360611Actual
2344320993.702024-02-1260611Actual
520617400.002022-09-146066Budget
3069217728.002024-09-136066Actual
3743428620.002025-03-146036Actual
3748615160.002025-03-146056Actual
1459712318.002023-06-146073Actual
2061082524.002023-12-156013Actual
317076517.002024-10-136026Actual
982825200.002023-01-126067Actual
225293894.452024-01-1260612Actual
3459741498.342024-12-1460612Actual
473529760.002022-09-146064Actual
151326400.002022-06-146065Budget
5197800.002022-05-146026Actual
1207231556.002023-03-146067Actual
2289324639.002024-02-126016Actual
1300511800.002023-04-146056Budget
1193220600.002023-03-146066Budget
2400514165.002024-03-136056Actual
2871210879.692024-07-1460211Actual
2258897773.002024-02-126013Actual
206547515.602022-06-146018Actual
362566943.002025-02-126026Actual
968918100.002023-01-126066Budget
930831000.002023-01-126015Budget
380165285.962025-03-1460212Actual
837510100.002022-12-156026Budget
2726019977.002024-06-136066Actual
1879742608.002023-10-146065Actual
2498229009.002024-04-136036Actual
1717248021.672023-08-146068Actual
2787953263.652024-06-1360213Actual
1551760398.002023-07-156063Actual
422225480.002022-08-146067Actual
113120020.002022-06-146013Actual
1908656810.002023-10-146067Actual
1234428100.002023-04-146013Budget
3616949639.002025-02-126065Actual
3631019871.002025-02-126046Actual
804745100.002022-12-156014Budget
3931841965.192025-04-1460613Actual
3468430343.922024-12-1460213Actual
1491713689.002023-06-146056Actual
3013215173.462024-08-1360113Actual
1920647115.602023-10-146068Actual
655451818.712022-10-146018Actual
1512836604.792023-06-146028Actual
2359295680.002024-03-136013Actual
706731000.002022-11-146015Budget
2211363148.002024-01-126017Actual
3208932673.712024-10-1360111Actual
264369727.542024-05-1360211Actual
174331349.722023-08-1460112Actual
369828000.002022-08-146015Actual
3516017373.002025-01-126046Actual
137222700.002022-06-146064Budget
281123000.002022-07-156036Budget
1620021375.632023-07-1560111Actual
1614054906.652023-07-156068Actual
674120900.002022-11-146013Budget
2703153903.002024-06-136015Actual
2140413614.842023-12-1560411Actual
124847200.002023-04-146073Budget
30844106636.402024-09-136018Actual
1201434960.002023-03-146017Actual
580449000.002022-10-146014Budget
102386486.002023-02-126073Actual
561523100.002022-10-146013Actual
1522023824.612023-06-1460111Actual
3447730841.762024-12-1460611Actual
1168523442.002023-03-146016Actual
3441818894.732024-12-1460411Actual
398016000.002022-08-146046Budget
2756011223.312024-06-1360211Actual
3421783358.692024-12-146018Actual
192736600.002022-06-146017Budget
257731600.002022-07-156015Budget
173918564.002022-06-146046Actual

Generated 2025-06-13 07:59:27.065 UTC