[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
184622291.232023-09-1660112Actual
3096431261.982024-09-1560111Actual
154253512.532023-06-1660612Actual
2787953263.652024-06-1560213Actual
2808981282.002024-07-166014Actual
2430517494.702024-03-1560111Actual
184418000.002022-06-166066Budget
2927554142.002024-08-156064Actual
257629440.002022-07-176015Actual
3259021114.002024-11-156073Actual
2114250232.002023-12-176067Actual
3931841965.192025-04-1660613Actual
383522464.002022-08-166016Actual
1415646662.562023-05-166068Actual
198228280.002022-06-166067Actual
1339019100.002023-04-166068Budget
810430100.002022-12-176064Budget
2589857641.002024-05-156015Actual
1592820495.002023-07-176066Actual
3243933572.052024-10-1560613Actual
2161383720.002024-01-146013Actual
2164558006.002024-01-146063Actual
3501941897.002025-01-146065Actual
495917472.002022-09-166016Actual
2512468889.002024-04-156017Actual
2321136604.792024-02-146028Actual
3757673600.002025-03-166017Actual
3066113637.002024-09-156056Actual
209427535.002023-12-176026Actual
2082346644.002023-12-176015Actual
355984084.882025-01-1460511Actual
1934810021.162023-10-1660411Actual
2992019467.082024-08-1560411Actual
3158763342.002024-10-156015Actual
2631567864.472024-05-156028Actual
3211716337.232024-10-1560211Actual
62749700.002022-10-166056Budget
1173412199.002023-03-166026Actual
2915548300.002024-08-156063Actual
2173252241.002024-01-146014Actual
2950916825.002024-08-156046Actual
1660822484.002023-08-166073Actual
2123046662.562023-12-176028Actual
2697152118.002024-06-156064Actual
2303121022.002024-02-146066Actual
930932000.002023-01-146015Actual
3353429375.482024-11-1560213Actual
3459741498.342024-12-1660612Actual
1075211800.002023-02-146056Budget
1034228980.002023-02-146064Actual
2462286112.002024-04-156013Actual
851911830.002022-12-176056Actual
772116600.002022-11-166028Budget
35108100.002022-08-166073Budget
884525697.012022-12-176028Actual
1178328500.002023-03-166036Budget
255942342.292024-04-1560612Actual
159519968.002022-06-166016Actual
33033920.002022-05-166015Actual
5197800.002022-05-166026Actual
824429200.002022-12-176065Budget
467849000.002022-09-166014Budget
3350726391.222024-11-1560113Actual
3518611689.002025-01-146056Actual
1089036700.002023-02-146017Budget
3285929469.002024-11-156036Actual
725410100.002022-11-166026Budget
17867878.002022-06-166056Actual
567413720.002022-10-166063Actual
2061082524.002023-12-176013Actual
1333416000.002023-04-166028Budget
1804965780.002023-09-166017Actual
3392824971.002024-12-166016Actual
1267240500.002023-04-166015Budget
3421783358.692024-12-166018Actual
2270853563.002024-02-146014Actual
1425000.002022-05-166073Budget
3119836800.382024-09-1560612Actual
3415753130.002024-12-166067Actual
24622700.002022-05-166064Budget
898420460.002023-01-146013Actual
3677822673.522025-02-1460611Actual
1146138272.002023-03-166064Actual
195223404.012023-10-1660612Actual
118779598.002023-03-166056Actual
586027400.002022-10-166064Budget
1273125392.002023-04-166065Actual
534526700.002022-09-166067Budget
23925000.002022-07-176073Budget
397914352.002022-08-166046Actual
3441818894.732024-12-1660411Actual
1427313106.322023-05-1660311Actual
264369727.542024-05-1560211Actual
1042436800.002023-02-146015Actual
3018930021.112024-08-1560613Actual
368664992.342025-02-1460212Actual
2500815672.002024-04-156046Actual
2583648510.002024-05-156064Actual
528833280.002022-09-166017Actual
3202960776.462024-10-156068Actual
608419656.002022-10-166016Actual
969018018.002023-01-146066Actual
1701970324.002023-08-166017Actual
144474008.282023-05-1660612Actual
355746640.002022-08-166014Actual
3914024712.922025-04-1660112Actual
19146101660.552023-10-166018Actual
144181170.992023-05-1660212Actual
735015600.002022-11-166046Budget
2073055506.002023-12-176014Actual
1127417296.002023-03-166063Actual
1215560218.872023-03-166018Actual
183168875.392023-09-1660311Actual
220200.002022-05-166013Budget
79995300.002022-12-176073Budget
3315350739.912024-11-156068Actual
255641196.532024-04-1560212Actual
285817200.002022-07-176046Budget
1306120600.002023-04-166066Budget
2140413614.842023-12-1760411Actual

Generated 2025-06-15 15:40:11.932 UTC