[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
169224336.002022-06-166036Actual
1982538033.002023-11-166065Actual
159519968.002022-06-166016Actual
3377660720.002024-12-166064Actual
144181170.992023-05-1660212Actual
3187786020.002024-10-156017Actual
2524546209.522024-04-156028Actual
1089036700.002023-02-146017Budget
2294829838.002024-02-146036Actual
1370751308.002023-05-166015Actual
1592820495.002023-07-176066Actual
113120020.002022-06-166013Actual
1776036732.002023-09-166015Actual
145437080.002022-06-166015Actual
2395327351.002024-03-156036Actual
665823031.812022-10-166068Actual
3168027273.002024-10-156016Actual
1226130109.222023-03-166068Actual
3861015142.002025-04-166046Actual
1491713689.002023-06-166056Actual
2697152118.002024-06-156064Actual
3858425502.002025-04-166036Actual
343648398.792024-12-1660211Actual
586027400.002022-10-166064Budget
3707380454.002025-03-166013Actual
23925000.002022-07-176073Budget
3400916470.002024-12-166046Actual
2862448788.352024-07-166068Actual
311668809.432024-09-1560212Actual
1065928500.002023-02-146036Budget
2610010388.002024-05-156056Actual
211322789.382022-06-166028Actual
169323000.002022-06-166036Budget
51509700.002022-09-166056Budget
5716320.002022-05-166063Actual
131544440.002022-06-166014Actual
1453867095.002023-06-166063Actual
2164558006.002024-01-146063Actual
3309388795.162024-11-156018Actual
3412478200.002024-12-166017Actual
393323400.002022-08-166036Budget
1500777500.002023-06-166017Actual
68806000.002022-11-166073Actual
254466234.922024-04-1560511Actual
857318100.002022-12-176066Budget
3001225936.352024-08-1560112Actual
1814286439.062023-09-166018Actual
3896715727.652025-04-1660211Actual
408417400.002022-08-166066Budget
2604821839.002024-05-156036Actual
954326780.002023-01-146036Actual
2512468889.002024-04-156017Actual
2344320993.702024-02-1460611Actual
3265153544.002024-11-156064Actual
1530213360.582023-06-1660411Actual
2706249639.002024-06-156065Actual
2140413614.842023-12-1760411Actual
397914352.002022-08-166046Actual
254199257.312024-04-1560411Actual
159619800.002022-06-166016Budget
192943181.672023-10-1660211Actual
1465734283.002023-06-166064Actual
3751725095.002025-03-166066Actual
2335812852.062024-02-1460311Actual
137121840.002022-06-166064Actual
3036885652.002024-09-156014Actual
1731413106.322023-08-1660411Actual
184418000.002022-06-166066Budget
3760849680.002025-03-166067Actual
706731000.002022-11-166015Budget
1113527878.872023-02-146068Actual
1178232890.002023-03-166036Actual
3757673600.002025-03-166017Actual
138298138.002023-05-166026Actual
3663935880.152025-02-1460111Actual
2956621642.002024-08-156066Actual
94429400.002022-05-166018Budget
655336400.002022-10-166018Budget
553316000.002022-09-166068Budget
1380223860.002023-05-166016Actual
2882521299.032024-07-1660611Actual
2818150053.002024-07-166015Actual
323119274.172022-07-176028Actual
1102963982.582023-02-146018Actual
1876442787.002023-10-166015Actual
2735256810.002024-06-156067Actual
2076336149.002023-12-176064Actual
1333416000.002023-04-166028Budget
1855295680.002023-10-166013Actual
561620900.002022-10-166013Budget
865639100.002022-12-176017Budget
1001630909.232023-01-146068Actual
277614943.402024-06-1560212Actual
31969100504.472024-10-156018Actual
113220200.002022-06-166013Budget
1682229561.002023-08-166016Actual
3383663176.002024-12-166015Actual
786219800.002022-12-176013Actual
3365647334.002024-12-166063Actual
1489115371.002023-06-166046Actual
2832927769.002024-07-166036Actual
153942099.732023-06-1660112Actual
304236400.002022-07-176017Actual
1864412916.002023-10-166073Actual
1047833810.002023-02-146065Actual
3743428620.002025-03-166036Actual
730328300.002022-11-166036Budget
2800247817.002024-07-166063Actual
1563733933.002023-07-176064Actual
2300015672.002024-02-146056Actual
1107726484.912023-02-146028Actual
3063514823.002024-09-156046Actual
2280145881.002024-02-146015Actual
128629149.002023-04-166026Actual
1908656810.002023-10-166067Actual
3825642608.002025-04-166063Actual
2948325786.002024-08-156036Actual
194661234.822023-10-1660112Actual
3312150739.912024-11-156028Actual
231014300.002022-07-176063Budget

Generated 2025-06-16 00:22:00.697 UTC