[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
276417788.142024-06-1560511Actual
3259021114.002024-11-156073Actual
851911830.002022-12-176056Actual
271419800.002022-07-176016Budget
2126243038.252023-12-176068Actual
304336600.002022-07-176017Budget
3748615160.002025-03-166056Actual
435331818.342022-08-166028Actual
318429400.002022-07-176018Budget
3274457587.002024-11-156065Actual
1579026623.002023-07-176016Actual
124839752.002023-04-166073Actual
2747241400.342024-06-156068Actual
1267343056.002023-04-166015Actual
647026700.002022-10-166067Budget
655336400.002022-10-166018Budget
1070620600.002023-02-146046Budget
144181170.992023-05-1660212Actual
113565060.002023-03-166073Actual
2873920803.272024-07-1660311Actual
586027400.002022-10-166064Budget
3285929469.002024-11-156036Actual
725410100.002022-11-166026Budget
692745100.002022-11-166014Budget
257731600.002022-07-176015Budget
3202960776.462024-10-156068Actual
777915200.002022-11-166068Budget
2593144078.002024-05-156065Actual
2300015672.002024-02-146056Actual
263034240.002022-07-176065Actual
80005400.002022-12-176073Actual
1610842132.172023-07-176028Actual
1614054906.652023-07-176068Actual
3152752118.002024-10-156064Actual
3657952203.572025-02-146068Actual
56923000.002022-05-166036Budget
388310712.002022-08-166026Actual
1879742608.002023-10-166065Actual
1328559591.592023-04-166018Actual
1281323202.002023-04-166016Actual
154253512.532023-06-1660612Actual
296018000.002022-07-176066Budget
1339134151.722023-04-166068Actual
2859250252.022024-07-166028Actual
3332727787.452024-11-1560611Actual
46308100.002022-09-166073Budget
2430517494.702024-03-1560111Actual
1168623800.002023-03-166016Budget
1808252145.002023-09-166067Actual
57568100.002022-10-166073Budget
2070211242.002023-12-176073Actual
2912271760.002024-08-156013Actual
3698430666.742025-02-1460213Actual
182893054.012023-09-1660211Actual
2527744850.402024-04-156068Actual
91225300.002023-01-146073Budget
2371262969.002024-03-156014Actual
547530000.132022-09-166028Actual
759132640.002022-11-166067Actual
192943181.672023-10-1660211Actual
633017400.002022-10-166066Budget
641344000.002022-10-166017Actual
3222923589.502024-10-1560611Actual
47219800.002022-05-166016Budget
174601183.762023-08-1660212Actual
3439122215.002024-12-1660311Actual
1864412916.002023-10-166073Actual
2173252241.002024-01-146014Actual
2832927769.002024-07-166036Actual
1973233272.002023-11-166064Actual
1226130109.222023-03-166068Actual
1893815371.002023-10-166046Actual
3816447937.232025-03-1660613Actual
3312150739.912024-11-156028Actual
289134894.472024-07-1660212Actual
922630100.002023-01-146064Budget
3199747324.692024-10-156028Actual
1970059471.002023-11-166014Actual
3518611689.002025-01-146056Actual
1682229561.002023-08-166016Actual
2498229009.002024-04-156036Actual
1320332800.002023-04-166067Budget
1075311362.002023-02-146056Actual
1820154364.222023-09-166068Actual
922530720.002023-01-146064Actual
385569563.002025-04-166026Actual
1267240500.002023-04-166015Budget
959015600.002023-01-146046Budget
233319829.672024-02-1460211Actual
1015515939.002023-02-146063Actual
1385725116.002023-05-166036Actual
449120460.002022-09-166013Actual
1070520930.002023-02-146046Actual
2161383720.002024-01-146013Actual
1433113488.242023-05-1660611Actual
3601613386.002025-02-146073Actual
837610088.002022-12-176026Actual
1240117700.002023-04-166063Budget
6629984.002022-05-166056Actual
3654744327.662025-02-146028Actual
3521719340.002025-01-146066Actual
1121828704.002023-03-166013Actual
3852924298.002025-04-166016Actual
1056223800.002023-02-146016Budget
1253147564.002023-04-166014Actual
183439733.922023-09-1660411Actual
205221183.762023-11-1660212Actual
3055422793.002024-09-156016Actual
1701970324.002023-08-166017Actual
1352468411.002023-05-166063Actual
3063514823.002024-09-156046Actual
3018930021.112024-08-1560613Actual
890019819.632022-12-176068Actual
2132216381.922023-12-1760111Actual
99215600.002022-05-166028Budget
1034134400.002023-02-146064Budget
3710648128.002025-03-166063Actual
19146101660.552023-10-166018Actual
1193220600.002023-03-166066Budget
1620021375.632023-07-1760111Actual

Generated 2025-06-16 01:27:52.364 UTC