[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
917043120.002023-01-146014Actual
1102963982.582023-02-146018Actual
3356445516.142024-11-1560613Actual
183439733.922023-09-1660411Actual
24533668.862024-03-1560212Actual
3403513035.002024-12-166056Actual
153942099.732023-06-1660112Actual
586027400.002022-10-166064Budget
194661234.822023-10-1660112Actual
2691116905.002024-06-156073Actual
1415520.002022-05-166073Actual
2850452118.002024-07-166067Actual
61329600.002022-10-166026Budget
1146234400.002023-03-166064Budget
3400916470.002024-12-166046Actual
35096480.002022-08-166073Actual
944524800.002023-01-146016Budget
1453867095.002023-06-166063Actual
3049449639.002024-09-156065Actual
3825642608.002025-04-166063Actual
3137475141.002024-10-156013Actual
3261883030.002024-11-156014Actual
982825200.002023-01-146067Actual
1259034400.002023-04-166064Budget
3253145299.002024-11-156063Actual
1273125392.002023-04-166065Actual
810329120.002022-12-176064Actual
930932000.002023-01-146015Actual
1970059471.002023-11-166014Actual
481832640.002022-09-166015Actual
2294829838.002024-02-146036Actual
3557117940.462025-01-1460411Actual
435331818.342022-08-166028Actual
113557200.002023-03-166073Budget
660117900.002022-10-166028Budget
1486527351.002023-06-166036Actual
1361346488.002023-05-166014Actual
1940617367.042023-10-1660611Actual
922630100.002023-01-146064Budget
1065928500.002023-02-146036Budget
2232517367.042024-01-1460111Actual
600028800.002022-10-166065Budget
204036362.582023-11-1660511Actual
2962571162.002024-08-156017Actual
1207231556.002023-03-166067Actual
2888529361.942024-07-1660112Actual
2827424706.002024-07-166016Actual
2011545926.002023-11-166067Actual
2646313275.472024-05-1560311Actual
725410100.002022-11-166026Budget
137222700.002022-06-166064Budget
594329760.002022-10-166015Actual
2438713106.322024-03-1560411Actual
1065829601.002023-02-146036Actual
1569742383.002023-07-176015Actual
1154540500.002023-03-166015Budget
174894161.472023-08-1660612Actual
2289324639.002024-02-146016Actual
1291027209.002023-04-166036Actual
884525697.012022-12-176028Actual
2191621022.002024-01-146016Actual
164281349.722023-07-1760212Actual
182893054.012023-09-1660211Actual
3695731635.172025-02-1460113Actual
117339300.002023-03-166026Budget
3300181328.002024-11-156017Actual
1240117700.002023-04-166063Budget
3232132298.172024-10-1560612Actual
85188700.002022-12-176056Budget
520617400.002022-09-166066Budget
255641196.532024-04-1560212Actual
3202960776.462024-10-156068Actual
772116600.002022-11-166028Budget
2303121022.002024-02-146066Actual
2043511579.702023-11-1660611Actual
2821458664.002024-07-166065Actual
1879742608.002023-10-166065Actual
1281323202.002023-04-166016Actual
1973233272.002023-11-166064Actual
824527440.002022-12-176065Actual
131640900.002022-06-166014Budget
2722911370.002024-06-156056Actual
871427200.002022-12-176067Budget
295922672.002022-07-176066Actual
336921840.002022-08-166013Actual
199129745.002023-11-166026Actual
898320900.002023-01-146013Budget
204951985.902023-11-1660112Actual
193756934.932023-10-1660511Actual
225420200.002022-07-176013Budget
777816546.842022-11-166068Actual
1001715200.002023-01-146068Budget
1864412916.002023-10-166073Actual
3055422793.002024-09-156016Actual
2950916825.002024-08-156046Actual
27626600.002022-07-176026Budget
47120800.002022-05-166016Actual
1573043997.002023-07-176065Actual
50089600.002022-09-166026Budget
1826117494.702023-09-1660111Actual
1602056810.002023-07-176067Actual
430544545.852022-08-166018Actual
2735256810.002024-06-156067Actual
50078112.002022-09-166026Actual
17548105248.002023-09-166013Actual
2243820229.862024-01-1460611Actual
842427560.002022-12-176036Actual
33033920.002022-05-166015Actual
296018000.002022-07-176066Budget
1905363806.002023-10-166017Actual
104715700.002022-05-166068Budget
674120900.002022-11-166013Budget
1885721022.002023-10-166016Actual
2097030742.002023-12-176036Actual
234123213.582024-02-1460511Actual
3453724223.552024-12-1660112Actual
255372080.592024-04-1560112Actual
29059700.002022-07-176056Budget
3315350739.912024-11-156068Actual
1075211800.002023-02-146056Budget

Generated 2025-06-15 05:04:10.942 UTC