[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
131544440.002022-06-166014Actual
3406520066.002024-12-166066Actual
3672116186.172025-02-1460411Actual
337020900.002022-08-166013Budget
1187611800.002023-03-166056Budget
3243933572.052024-10-1560613Actual
3087240563.962024-09-156028Actual
930831000.002023-01-146015Budget
2631567864.472024-05-156028Actual
328625939.442022-07-176068Actual
23915940.002022-07-176073Actual
2085541262.002023-12-176065Actual
1982538033.002023-11-166065Actual
91225300.002023-01-146073Budget
144181170.992023-05-1660212Actual
3746016470.002025-03-166046Actual
2185635880.002024-01-146065Actual
2995222215.002024-08-1560611Actual
495917472.002022-09-166016Actual
1295820600.002023-04-166046Budget
1628213232.922023-07-1760411Actual
3574837191.882025-01-1460612Actual
435331818.342022-08-166028Actual
118614300.002022-06-166063Budget
655336400.002022-10-166018Budget
991130900.002023-01-146018Budget
2859250252.022024-07-166028Actual
61617200.002022-05-166046Budget
824527440.002022-12-176065Actual
1961361175.002023-11-166063Actual
1779348438.002023-09-166065Actual
3350726391.222024-11-1560113Actual
520516380.002022-09-166066Actual
17867878.002022-06-166056Actual
2498229009.002024-04-156036Actual
665823031.812022-10-166068Actual
1034134400.002023-02-146064Budget
641234000.002022-10-166017Budget
257629440.002022-07-176015Actual
991260000.682023-01-146018Actual
3028146851.002024-09-156063Actual
1934810021.162023-10-1660411Actual
3728658995.002025-03-166015Actual
1385725116.002023-05-166036Actual
2841221039.002024-07-166066Actual
162283277.422023-07-1760211Actual
215232316.762023-12-1760112Actual
1870433584.002023-10-166064Actual
600128280.002022-10-166065Actual
660221819.672022-10-166028Actual
467750880.002022-09-166014Actual
145437080.002022-06-166015Actual
454713020.002022-09-166063Actual
2956621642.002024-08-156066Actual
2568186112.002024-05-156013Actual
192639240.002022-06-166017Actual
51509700.002022-09-166056Budget
1905363806.002023-10-166017Actual
2515755434.002024-04-156067Actual
184316692.002022-06-166066Actual
2646313275.472024-05-1560311Actual
102377200.002023-02-146073Budget
1415520.002022-05-166073Actual
1996618812.002023-11-166046Actual
174894161.472023-08-1660612Actual
422326700.002022-08-166067Budget
1717248021.672023-08-166068Actual
193756934.932023-10-1660511Actual
3498666447.002025-01-146015Actual
266103971.052024-05-1560112Actual
96367644.002023-01-146056Actual
1793414466.002023-09-166046Actual
916945100.002023-01-146014Budget
3875954648.002025-04-166067Actual
3190957960.002024-10-156067Actual
3926022275.352025-04-1660113Actual
772116600.002022-11-166028Budget
1994030391.002023-11-166036Actual
3104619658.572024-09-1560411Actual
24622700.002022-05-166064Budget
2503411051.002024-04-156056Actual
1234428100.002023-04-166013Budget
3852924298.002025-04-166016Actual
2102214165.002023-12-176056Actual
2950916825.002024-08-156046Actual
510414040.002022-09-166046Actual
1494818687.002023-06-166066Actual
481929000.002022-09-166015Budget
430636400.002022-08-166018Budget
594329760.002022-10-166015Actual
61516692.002022-05-166046Actual
2862448788.352024-07-166068Actual
804745100.002022-12-176014Budget
2787953263.652024-06-1560213Actual
1113527878.872023-02-146068Actual
2779239932.352024-06-1560612Actual
837610088.002022-12-176026Actual
1173412199.002023-03-166026Actual
1776036732.002023-09-166015Actual
68795300.002022-11-166073Budget
289134894.472024-07-1660212Actual
402610192.002022-08-166056Actual
85188700.002022-12-176056Budget
786219800.002022-12-176013Actual
374069563.002025-03-166026Actual
80005400.002022-12-176073Actual
1453867095.002023-06-166063Actual
3586629698.302025-01-1460613Actual
847114040.002022-12-176046Actual
3040156810.002024-09-156064Actual
235032673.152024-02-1460112Actual
3601613386.002025-02-146073Actual
2344320993.702024-02-1460611Actual
842427560.002022-12-176036Actual
430544545.852022-08-166018Actual
164281349.722023-07-1760212Actual
1512836604.792023-06-166028Actual
2610010388.002024-05-156056Actual
1692911930.002023-08-166056Actual
2146313232.922023-12-1760611Actual

Generated 2025-06-15 07:03:34.184 UTC