[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3866723714.002025-04-186066Actual
922530720.002023-01-166064Actual
3427644745.852024-12-186068Actual
505625272.002022-09-186036Actual
151326400.002022-06-186065Budget
1491713689.002023-06-186056Actual
1234325806.002023-04-186013Actual
195223404.012023-10-1860612Actual
85928200.002022-05-186067Budget
102377200.002023-02-166073Budget
1364539647.002023-05-186064Actual
1471744894.002023-06-186015Actual
3131529698.302024-09-1760613Actual
3034017595.002024-09-176073Actual
2761418894.732024-06-1760411Actual
309927940.272024-09-1760211Actual
2942821642.002024-08-176016Actual
169323000.002022-06-186036Budget
567413720.002022-10-186063Actual
473627400.002022-09-186064Budget
113557200.002023-03-186073Budget
930831000.002023-01-166015Budget
3078455200.002024-09-176067Actual
113120020.002022-06-186013Actual
263034240.002022-07-196065Actual
3049449639.002024-09-176065Actual
1034134400.002023-02-166064Budget
3477374382.002025-01-166013Actual
2847181328.002024-07-186017Actual
131640900.002022-06-186014Budget
1475036239.002023-06-186065Actual
6639700.002022-05-186056Budget
3757673600.002025-03-186017Actual
3760849680.002025-03-186067Actual
2950916825.002024-08-176046Actual
3666713895.702025-02-1660211Actual
2912271760.002024-08-176013Actual
481832640.002022-09-186015Actual
3813532280.802025-03-1860213Actual
249422700.002022-07-196064Budget
879730900.002022-12-196018Budget
1770033933.002023-09-186064Actual
1961361175.002023-11-186063Actual
2524546209.522024-04-176028Actual
38849600.002022-08-186026Budget
1121828704.002023-03-186013Actual
2474257722.002024-04-176014Actual
113565060.002023-03-186073Actual
378973702.962025-03-1860511Actual
791714800.002022-12-196063Budget
3309388795.162024-11-176018Actual
334155334.902024-11-1760212Actual
3645960398.002025-02-166067Actual
1215560218.872023-03-186018Actual
159619800.002022-06-186016Budget
2756011223.312024-06-1760211Actual
2280145881.002024-02-166015Actual
3146618458.002024-10-176073Actual
198228280.002022-06-186067Actual
1182920600.002023-03-186046Budget
1358522963.002023-05-186073Actual
27626600.002022-07-196026Budget
3689730830.062025-02-1660612Actual
3173528620.002024-10-176036Actual
613111232.002022-10-186026Actual
2712224865.002024-06-176016Actual
1107816000.002023-02-166028Budget
3140743953.002024-10-176063Actual
3441818894.732024-12-1860411Actual
3028146851.002024-09-176063Actual
449220900.002022-09-186013Budget
2882521299.032024-07-1860611Actual
2061082524.002023-12-196013Actual
3631019871.002025-02-166046Actual
3663935880.152025-02-1660111Actual
3607659202.002025-02-166064Actual
982825200.002023-01-166067Actual
243609639.242024-03-1760311Actual
903914800.002023-01-166063Budget
3249874624.002024-11-176013Actual
2796968310.002024-07-186013Actual
3202960776.462024-10-176068Actual
6629984.002022-05-186056Actual
3731955973.002025-03-186065Actual
3489383628.002025-01-166014Actual
162559543.492023-07-1960311Actual
547617900.002022-09-186028Budget
38625480.002022-05-186065Actual
225293894.452024-01-1660612Actual
1970059471.002023-11-186014Actual
1614054906.652023-07-196068Actual
1589715371.002023-07-196056Actual
1867259315.002023-10-186014Actual
1253147564.002023-04-186014Actual
223539925.412024-01-1660211Actual
152482991.242023-06-1860211Actual
1220421328.752023-03-186028Actual
2486740365.002024-04-176065Actual
1314435328.002023-04-186017Actual
3863615018.002025-04-186056Actual
321987329.622024-10-1760511Actual
3707380454.002025-03-186013Actual
2995222215.002024-08-1760611Actual
3471430343.922024-12-1860613Actual
2888529361.942024-07-1860112Actual
3326816032.972024-11-1760311Actual
1258938272.002023-04-186064Actual
2906329052.672024-07-1860613Actual
2126243038.252023-12-196068Actual
1273029300.002023-04-186065Budget
3265153544.002024-11-176064Actual
2335812852.062024-02-1660311Actual
1140450900.002023-03-186014Budget
2791046484.572024-06-1760613Actual
336921840.002022-08-186013Actual
1692911930.002023-08-186056Actual
283016659.002024-07-186026Actual
80237080.002022-05-186017Actual
1504064584.002023-06-186067Actual
17867878.002022-06-186056Actual

Generated 2025-06-17 20:10:34.773 UTC