[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2547714632.952024-04-1560611Actual
290410400.002022-07-176056Actual
223539925.412024-01-1460211Actual
1459712318.002023-06-166073Actual
2140413614.842023-12-1760411Actual
3013215173.462024-08-1560113Actual
62759568.002022-10-166056Actual
3595747093.002025-02-146063Actual
1415520.002022-05-166073Actual
1510091693.702023-06-166018Actual
1028550900.002023-02-146014Budget
2767321985.212024-06-1560611Actual
3424555200.592024-12-166028Actual
2438713106.322024-03-1560411Actual
824527440.002022-12-176065Actual
2977851227.792024-08-156068Actual
3078455200.002024-09-156067Actual
2321136604.792024-02-146028Actual
2412653281.002024-03-156067Actual
33131600.002022-05-166015Budget
1267240500.002023-04-166015Budget
56822698.002022-05-166036Actual
3554419085.162025-01-1460311Actual
3489383628.002025-01-146014Actual
2676043642.422024-05-1560613Actual
152759447.742023-06-1660311Actual
1374033009.002023-05-166065Actual
3530963388.002025-01-146067Actual
1516047568.632023-06-166068Actual
608318600.002022-10-166016Budget
305819776.002024-09-156026Actual
172879733.922023-08-1660311Actual
1481022604.002023-06-166016Actual
1201434960.002023-03-166017Actual
3415753130.002024-12-166067Actual
3104619658.572024-09-1560411Actual
1453867095.002023-06-166063Actual
3574837191.882025-01-1460612Actual
481929000.002022-09-166015Budget
949410100.002023-01-146026Budget
2640825058.672024-05-1560111Actual
2691116905.002024-06-156073Actual
3601613386.002025-02-146073Actual
600128280.002022-10-166065Actual
804849440.002022-12-176014Actual
735015600.002022-11-166046Budget
2202310850.002024-01-146056Actual
2894533913.092024-07-1660612Actual
27412105381.832024-06-156018Actual
220200.002022-05-166013Budget
730227560.002022-11-166036Actual
810329120.002022-12-176064Actual
1864412916.002023-10-166073Actual
1917459800.682023-10-166028Actual
104715700.002022-05-166068Budget
944624102.002023-01-146016Actual
567413720.002022-10-166063Actual
1433113488.242023-05-1660611Actual
1412432980.482023-05-166028Actual
3751725095.002025-03-166066Actual
3760849680.002025-03-166067Actual
217024000.012022-06-166068Actual
1193220600.002023-03-166066Budget
355746640.002022-08-166014Actual
2859250252.022024-07-166028Actual
27626600.002022-07-176026Budget
3015930989.552024-08-1560213Actual
1598776783.002023-07-176017Actual
99124969.732022-05-166028Actual
96367644.002023-01-146056Actual
422326700.002022-08-166067Budget
289134894.472024-07-1660212Actual
3516017373.002025-01-146046Actual
977339100.002023-01-146017Budget
515110400.002022-09-166056Actual
3187786020.002024-10-156017Actual
369828000.002022-08-166015Actual
254466234.922024-04-1560511Actual
118614300.002022-06-166063Budget
2856498274.122024-07-166018Actual
2646313275.472024-05-1560311Actual
2471411362.002024-04-156073Actual
3748615160.002025-03-166056Actual
2043511579.702023-11-1660611Actual
2099621901.002023-12-176046Actual
3743428620.002025-03-166036Actual
734917654.002022-11-166046Actual
287933627.422024-07-1660511Actual
2515755434.002024-04-156067Actual
367487481.752025-02-1460511Actual
3501941897.002025-01-146065Actual
995916600.002023-01-146028Budget
1858558125.002023-10-166063Actual
505723400.002022-09-166036Budget
3274457587.002024-11-156065Actual
698330100.002022-11-166064Budget
2400514165.002024-03-156056Actual
1226130109.222023-03-166068Actual
113565060.002023-03-166073Actual
2294829838.002024-02-146036Actual
61617200.002022-05-166046Budget
18943120.002022-05-166014Actual
162283277.422023-07-1760211Actual
128619300.002023-04-166026Budget
810430100.002022-12-176064Budget
2211363148.002024-01-146017Actual
1687732249.002023-08-166036Actual
3669420229.862025-02-1460311Actual
1358522963.002023-05-166073Actual
2747241400.342024-06-156068Actual
2610010388.002024-05-156056Actual
209427535.002023-12-176026Actual
2521796677.122024-04-156018Actual
3586629698.302025-01-1460613Actual
2524546209.522024-04-156028Actual
1471744894.002023-06-166015Actual
2593144078.002024-05-156065Actual
40279700.002022-08-166056Budget
2744055758.182024-06-156028Actual
969018018.002023-01-146066Actual

Generated 2025-06-15 18:10:44.682 UTC