[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3104619658.572024-09-1560411Actual
969018018.002023-01-146066Actual
3365647334.002024-12-166063Actual
178808062.002023-09-166026Actual
3049449639.002024-09-156065Actual
85828840.002022-05-166067Actual
2061082524.002023-12-176013Actual
1374033009.002023-05-166065Actual
2465554418.002024-04-156063Actual
3178713460.002024-10-156056Actual
2418688069.392024-03-156018Actual
271319292.002022-07-176016Actual
189649443.002023-10-166056Actual
1281323202.002023-04-166016Actual
304236400.002022-07-176017Actual
122080.002022-05-166013Actual
567313500.002022-10-166063Budget
3595747093.002025-02-146063Actual
402610192.002022-08-166056Actual
1107726484.912023-02-146028Actual
2812152992.002024-07-166064Actual
318344606.462022-07-176018Actual
1573043997.002023-07-176065Actual
2205422152.002024-01-146066Actual
1412432980.482023-05-166028Actual
804745100.002022-12-176014Budget
234123213.582024-02-1460511Actual
355849000.002022-08-166014Budget
2294829838.002024-02-146036Actual
211322789.382022-06-166028Actual
3140743953.002024-10-156063Actual
3392824971.002024-12-166016Actual
2161383720.002024-01-146013Actual
205221183.762023-11-1660212Actual
3737925290.002025-03-166016Actual
3078455200.002024-09-156067Actual
1201536700.002023-03-166017Budget
1160333120.002023-03-166065Actual
96378700.002023-01-146056Budget
1459712318.002023-06-166073Actual
35096480.002022-08-166073Actual
94429400.002022-05-166018Budget
745115132.002022-11-166066Actual
344457558.352024-12-1660511Actual
2806118975.002024-07-166073Actual
1867259315.002023-10-166014Actual
481929000.002022-09-166015Budget
3489383628.002025-01-146014Actual
3119836800.382024-09-1560612Actual
1779348438.002023-09-166065Actual
131640900.002022-06-166014Budget
2888529361.942024-07-1660112Actual
239254671.002024-03-156026Actual
1349180730.002023-05-166013Actual
1234428100.002023-04-166013Budget
655451818.712022-10-166018Actual
1654964584.002023-08-166063Actual
454713020.002022-09-166063Actual
378973702.962025-03-1660511Actual
276417788.142024-06-1560511Actual
1273029300.002023-04-166065Budget
3843658126.002025-04-166015Actual
2654913994.642024-05-1560611Actual
1146138272.002023-03-166064Actual
2335812852.062024-02-1460311Actual
378168245.592025-03-1660211Actual
182893054.012023-09-1660211Actual
842427560.002022-12-176036Actual
3403513035.002024-12-166056Actual
257629440.002022-07-176015Actual
2593144078.002024-05-156065Actual
1785324865.002023-09-166016Actual
164572799.752023-07-1760612Actual
2634658350.652024-05-156068Actual
759027200.002022-11-166067Budget
3398328903.002024-12-166036Actual
3672116186.172025-02-1460411Actual
2368411242.002024-03-156073Actual
195223404.012023-10-1660612Actual
2199719289.002024-01-146046Actual
1295722604.002023-04-166046Actual
2412653281.002024-03-156067Actual
2712224865.002024-06-156016Actual
1533418321.312023-06-1660611Actual
47219800.002022-05-166016Budget
510414040.002022-09-166046Actual
2182453775.002024-01-146015Actual
183703341.252023-09-1660511Actual
3271159119.002024-11-156015Actual
1893815371.002023-10-166046Actual
422225480.002022-08-166067Actual
374069563.002025-03-166026Actual
2933554896.002024-08-156015Actual
3719384456.002025-03-166014Actual
118515040.002022-06-166063Actual
954228300.002023-01-146036Budget
2744055758.182024-06-156028Actual
542760000.682022-09-166018Actual
1651696876.002023-08-166013Actual
991130900.002023-01-146018Budget
2868435383.332024-07-1660111Actual
3001225936.352024-08-1560112Actual
608318600.002022-10-166016Budget
1107816000.002023-02-146028Budget
416734000.002022-08-166017Budget
586027400.002022-10-166064Budget
996031212.272023-01-146028Actual
3087240563.962024-09-156028Actual
1764011122.002023-09-166073Actual
1598776783.002023-07-176017Actual
1102963982.582023-02-146018Actual
2906329052.672024-07-1660613Actual
837510100.002022-12-176026Budget
1394021022.002023-05-166066Actual
3288517356.002024-11-156046Actual
223539925.412024-01-1460211Actual
1504064584.002023-06-166067Actual
890115200.002022-12-176068Budget
2589857641.002024-05-156015Actual
2903243579.262024-07-1660213Actual

Generated 2025-06-15 15:30:34.524 UTC