[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24526040.002022-05-166064Actual
1080820600.002023-02-146066Budget
355746640.002022-08-166014Actual
810430100.002022-12-176064Budget
56822698.002022-05-166036Actual
608419656.002022-10-166016Actual
3149488274.002024-10-156014Actual
1737317367.042023-08-1660611Actual
193215980.662023-10-1660311Actual
3863615018.002025-04-166056Actual
2974645861.032024-08-156028Actual
148379142.002023-06-166026Actual
1917459800.682023-10-166028Actual
2672957177.762024-05-1560213Actual
199129745.002023-11-166026Actual
3731955973.002025-03-166065Actual
205513856.152023-11-1660612Actual
3468430343.922024-12-1660213Actual
2712224865.002024-06-156016Actual
211415600.002022-06-166028Budget
1103042800.002023-02-146018Budget
3199747324.692024-10-156028Actual
231014300.002022-07-176063Budget
1352468411.002023-05-166063Actual
3433639315.322024-12-1660111Actual
91225300.002023-01-146073Budget
3816447937.232025-03-1660613Actual
547617900.002022-09-166028Budget
172879733.922023-08-1660311Actual
3604481282.002025-02-146014Actual
810329120.002022-12-176064Actual
214312895.492023-12-1760511Actual
1015617700.002023-02-146063Budget
152759447.742023-06-1660311Actual
3312150739.912024-11-156028Actual
1273029300.002023-04-166065Budget
94429400.002022-05-166018Budget
5716320.002022-05-166063Actual
3813532280.802025-03-1660213Actual
217115700.002022-06-166068Budget
865639100.002022-12-176017Budget
2785216141.902024-06-1560113Actual
80237080.002022-05-166017Actual
1168523442.002023-03-166016Actual
16437410.002022-06-166026Actual
3657952203.572025-02-146068Actual
174894161.472023-08-1660612Actual
3069217728.002024-09-156066Actual
898320900.002023-01-146013Budget
2240713869.102024-01-1460411Actual
182893054.012023-09-1660211Actual
184316692.002022-06-166066Actual
1009928100.002023-02-146013Budget
1201536700.002023-03-166017Budget
298666947.702024-08-1560211Actual
2161383720.002024-01-146013Actual
3822369069.002025-04-166013Actual
706627160.002022-11-166015Actual
3471430343.922024-12-1660613Actual
281024180.002022-07-176036Actual
2359295680.002024-03-156013Actual
1766852047.002023-09-166014Actual
1666935682.002023-08-166064Actual
244143372.102024-03-1560511Actual
608318600.002022-10-166016Budget
102386486.002023-02-146073Actual
311668809.432024-09-1560212Actual
1758159202.002023-09-166063Actual
3666713895.702025-02-1460211Actual
1820154364.222023-09-166068Actual
2409476783.002024-03-156017Actual
496018600.002022-09-166016Budget
118779598.002023-03-166056Actual
730328300.002022-11-166036Budget
355984084.882025-01-1460511Actual
1065928500.002023-02-146036Budget
2779239932.352024-06-1560612Actual
3866723714.002025-04-166066Actual
304236400.002022-07-176017Actual
118515040.002022-06-166063Actual
786219800.002022-12-176013Actual
561620900.002022-10-166013Budget
2011545926.002023-11-166067Actual
342714400.002022-08-166063Actual
245632863.582024-03-1560612Actual
1522023824.612023-06-1660111Actual
2020355450.602023-11-166028Actual
2868435383.332024-07-1660111Actual
1817038054.822023-09-166028Actual
271319292.002022-07-176016Actual
1672946868.002023-08-166015Actual
1193220600.002023-03-166066Budget
818631000.002022-12-176015Budget
174331349.722023-08-1660112Actual
553223757.582022-09-166068Actual
1587117406.002023-07-176046Actual
2927554142.002024-08-156064Actual
1240217227.002023-04-166063Actual
2894533913.092024-07-1660612Actual
3459741498.342024-12-1660612Actual
1654964584.002023-08-166063Actual
3719384456.002025-03-166014Actual
3113828481.082024-09-1560112Actual
2397919088.002024-03-156046Actual
2921421114.002024-08-156073Actual
865734880.002022-12-176017Actual
1967222245.002023-11-166073Actual
3303353820.002024-11-156067Actual
1701970324.002023-08-166017Actual
204036362.582023-11-1660511Actual
1075311362.002023-02-146056Actual
162283277.422023-07-1760211Actual
3060925768.002024-09-156036Actual
1001715200.002023-01-146068Budget
416734000.002022-08-166017Budget
2691116905.002024-06-156073Actual
3622927096.002025-02-146016Actual
1548494723.002023-07-176013Actual
954326780.002023-01-146036Actual
3554419085.162025-01-1460311Actual

Generated 2025-06-15 14:15:00.942 UTC