[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2915548300.002024-08-156063Actual
310128200.002022-07-176067Budget
2240713869.102024-01-1460411Actual
1548494723.002023-07-176013Actual
954228300.002023-01-146036Budget
362566943.002025-02-146026Actual
3568923000.122025-01-1460112Actual
1333326763.702023-04-166028Actual
323119274.172022-07-176028Actual
3760849680.002025-03-166067Actual
2338513614.842024-02-1460411Actual
61516692.002022-05-166046Actual
698330100.002022-11-166064Budget
16437410.002022-06-166026Actual
1009928100.002023-02-146013Budget
1958187009.002023-11-166013Actual
851911830.002022-12-176056Actual
102386486.002023-02-146073Actual
1589715371.002023-07-176056Actual
982825200.002023-01-146067Actual
969018018.002023-01-146066Actual
594329760.002022-10-166015Actual
3119836800.382024-09-1560612Actual
178808062.002023-09-166026Actual
3852924298.002025-04-166016Actual
2474257722.002024-04-156014Actual
214312895.492023-12-1760511Actual
3353429375.482024-11-1560213Actual
1339134151.722023-04-166068Actual
1940617367.042023-10-1660611Actual
3518611689.002025-01-146056Actual
199129745.002023-11-166026Actual
2146313232.922023-12-1760611Actual
2430517494.702024-03-1560111Actual
2956621642.002024-08-156066Actual
3710648128.002025-03-166063Actual
3601613386.002025-02-146073Actual
281123000.002022-07-176036Budget
3834381282.002025-04-166014Actual
2170412558.002024-01-146073Actual
323215600.002022-07-176028Budget
94429400.002022-05-166018Budget
343648398.792024-12-1660211Actual
435331818.342022-08-166028Actual
243942680.002022-07-176014Actual
2368411242.002024-03-156073Actual
2126243038.252023-12-176068Actual
1234428100.002023-04-166013Budget
2571461803.002024-05-156063Actual
378168245.592025-03-1660211Actual
586027400.002022-10-166064Budget
922530720.002023-01-146064Actual
791714800.002022-12-176063Budget
2992019467.082024-08-1560411Actual
496018600.002022-09-166016Budget
1758159202.002023-09-166063Actual
137121840.002022-06-166064Actual
285817200.002022-07-176046Budget
368664992.342025-02-1460212Actual
1494818687.002023-06-166066Actual
857418018.002022-12-176066Actual
3078455200.002024-09-156067Actual
818631000.002022-12-176015Budget
1220421328.752023-03-166028Actual
1300511800.002023-04-166056Budget
3013215173.462024-08-1560113Actual
1089143700.002023-02-146017Actual
2726019977.002024-06-156066Actual
1961361175.002023-11-166063Actual
1154540500.002023-03-166015Budget
5206600.002022-05-166026Budget
3344740715.352024-11-1560612Actual
3222923589.502024-10-1560611Actual
3312150739.912024-11-156028Actual
3439122215.002024-12-1660311Actual
3677822673.522025-02-1460611Actual
137222700.002022-06-166064Budget
3211716337.232024-10-1560211Actual
355849000.002022-08-166014Budget
3214417750.032024-10-1560311Actual
300405188.092024-08-1560212Actual
294557722.002024-08-156026Actual
174017200.002022-06-166046Budget
3663935880.152025-02-1460111Actual
3719384456.002025-03-166014Actual
3858425502.002025-04-166036Actual
2161383720.002024-01-146013Actual
184933741.252023-09-1660612Actual
3374377004.002024-12-166014Actual
96378700.002023-01-146056Budget
561620900.002022-10-166013Budget
2631567864.472024-05-156028Actual
3383663176.002024-12-166015Actual
3746016470.002025-03-166046Actual
355746640.002022-08-166014Actual
17879700.002022-06-166056Budget
104715700.002022-05-166068Budget
2097030742.002023-12-176036Actual
3015930989.552024-08-1560213Actual
151326400.002022-06-166065Budget
317076517.002024-10-156026Actual
3813532280.802025-03-1660213Actual
1201434960.002023-03-166017Actual
2300015672.002024-02-146056Actual
1267240500.002023-04-166015Budget
2962571162.002024-08-156017Actual
174894161.472023-08-1660612Actual
271499882.002024-06-156026Actual
276417788.142024-06-1560511Actual
1714032980.482023-08-166028Actual
1427313106.322023-05-1660311Actual
2868435383.332024-07-1660111Actual
665916000.002022-10-166068Budget
2335812852.062024-02-1460311Actual
337020900.002022-08-166013Budget
1028649082.002023-02-146014Actual
1080820600.002023-02-146066Budget
33033920.002022-05-166015Actual
2232517367.042024-01-1460111Actual
33131600.002022-05-166015Budget

Generated 2025-06-15 09:09:24.909 UTC