[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 299  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214312895.492023-12-1960511Actual
12674000.002022-06-186073Actual
767438182.102022-11-186018Actual
183168875.392023-09-1860311Actual
1793414466.002023-09-186046Actual
2214663388.002024-01-166067Actual
2571461803.002024-05-176063Actual
3113828481.082024-09-1760112Actual
495917472.002022-09-186016Actual
510316000.002022-09-186046Budget
205513856.152023-11-1860612Actual
3760849680.002025-03-186067Actual
720524800.002022-11-186016Budget
1690316175.002023-08-186046Actual
3689730830.062025-02-1660612Actual
3433639315.322024-12-1860111Actual
1817038054.822023-09-186028Actual
3530963388.002025-01-166067Actual
847114040.002022-12-196046Actual
3899413895.702025-04-1860311Actual
223539925.412024-01-1660211Actual
184316692.002022-06-186066Actual
243336108.322024-03-1760211Actual
1970059471.002023-11-186014Actual
2827424706.002024-07-186016Actual
3527679488.002025-01-166017Actual
393323400.002022-08-186036Budget
2974645861.032024-08-176028Actual
3119836800.382024-09-1760612Actual
194661234.822023-10-1860112Actual
3453724223.552024-12-1860112Actual
1427313106.322023-05-1860311Actual
706627160.002022-11-186015Actual
1967222245.002023-11-186073Actual
1107816000.002023-02-166028Budget
2082346644.002023-12-196015Actual
534526700.002022-09-186067Budget
1226019100.002023-03-186068Budget
3386848438.002024-12-186065Actual
641344000.002022-10-186017Actual
655451818.712022-10-186018Actual
1070620600.002023-02-166046Budget
3486519665.002025-01-166073Actual
3672116186.172025-02-1660411Actual
209427535.002023-12-196026Actual
3471430343.922024-12-1860613Actual
220200.002022-05-186013Budget
2524546209.522024-04-176028Actual
1584529838.002023-07-196036Actual
1885721022.002023-10-186016Actual
1682229561.002023-08-186016Actual
1471744894.002023-06-186015Actual
260205912.002024-05-176026Actual
1870433584.002023-10-186064Actual
142462959.322023-05-1860211Actual
3063514823.002024-09-176046Actual
266423971.052024-05-1760612Actual
2362553820.002024-03-176063Actual
725311336.002022-11-186026Actual
17879700.002022-06-186056Budget
1779348438.002023-09-186065Actual
159619800.002022-06-186016Budget
2850452118.002024-07-186067Actual
3055422793.002024-09-176016Actual
1867259315.002023-10-186014Actual
2303121022.002024-02-166066Actual
2409476783.002024-03-176017Actual
2619293288.002024-05-176017Actual
2389826522.002024-03-176016Actual
3415753130.002024-12-186067Actual
473529760.002022-09-186064Actual
3249874624.002024-11-176013Actual
3066113637.002024-09-176056Actual
2577517402.002024-05-176073Actual
1240117700.002023-04-186063Budget
2043511579.702023-11-1860611Actual
2712224865.002024-06-176016Actual
1409687254.222023-05-186018Actual
321987329.622024-10-1760511Actual
3858425502.002025-04-186036Actual
2936849514.002024-08-176065Actual
3568923000.122025-01-1660112Actual
2161383720.002024-01-166013Actual
520516380.002022-09-186066Actual
2477433584.002024-04-176064Actual
254199257.312024-04-1760411Actual
128629149.002023-04-186026Actual
2465554418.002024-04-176063Actual
2294829838.002024-02-166036Actual
131544440.002022-06-186014Actual
164572799.752023-07-1960612Actual
3701435508.932025-02-1660613Actual
1220421328.752023-03-186028Actual
3271159119.002024-11-176015Actual
3202960776.462024-10-176068Actual
2800247817.002024-07-186063Actual
1876442787.002023-10-186015Actual
2773332004.552024-06-1760112Actual
3633615585.002025-02-166056Actual
2634658350.652024-05-176068Actual
2527744850.402024-04-176068Actual
449120460.002022-09-186013Actual
791816000.002022-12-196063Actual
174017200.002022-06-186046Budget
871427200.002022-12-196067Budget
2921421114.002024-08-176073Actual
367487481.752025-02-1660511Actual
2604821839.002024-05-176036Actual
3137475141.002024-10-176013Actual
1207332800.002023-03-186067Budget
5716320.002022-05-186063Actual
2444618512.812024-03-1760611Actual
2977851227.792024-08-176068Actual
430544545.852022-08-186018Actual
168497761.002023-08-186026Actual
3728658995.002025-03-186015Actual
2430517494.702024-03-1760111Actual
172879733.922023-08-1860311Actual
3737925290.002025-03-186016Actual
73978580.002022-11-186056Actual

Generated 2025-06-17 19:58:47.518 UTC