[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
871525480.002022-12-196067Actual
1504064584.002023-06-186067Actual
1634113488.242023-07-1960611Actual
3465729698.302024-12-1860113Actual
1042436800.002023-02-166015Actual
510414040.002022-09-186046Actual
818631000.002022-12-196015Budget
1314435328.002023-04-186017Actual
422225480.002022-08-186067Actual
1140450900.002023-03-186014Budget
1146234400.002023-03-186064Budget
61516692.002022-05-186046Actual
1731413106.322023-08-1860411Actual
968918100.002023-01-166066Budget
2430517494.702024-03-1760111Actual
1489115371.002023-06-186046Actual
215232316.762023-12-1960112Actual
622719474.002022-10-186046Actual
397914352.002022-08-186046Actual
1201536700.002023-03-186017Budget
271419800.002022-07-196016Budget
1840213869.102023-09-1860611Actual
368664992.342025-02-1660212Actual
2164558006.002024-01-166063Actual
2120295680.142023-12-196018Actual
2011545926.002023-11-186067Actual
1320232844.002023-04-186067Actual
842528300.002022-12-196036Budget
16437410.002022-06-186026Actual
890019819.632022-12-196068Actual
3028146851.002024-09-176063Actual
2085541262.002023-12-196065Actual
1996618812.002023-11-186046Actual
383522464.002022-08-186016Actual
1015515939.002023-02-166063Actual
295922672.002022-07-196066Actual
1173412199.002023-03-186026Actual
1220421328.752023-03-186028Actual
3087240563.962024-09-176028Actual
1696024413.002023-08-186066Actual
692745100.002022-11-186014Budget
1306221349.002023-04-186066Actual
73968700.002022-11-186056Budget
328715700.002022-07-196068Budget
145437080.002022-06-186015Actual
5197800.002022-05-186026Actual
1160229300.002023-03-186065Budget
2706249639.002024-06-176065Actual
3583530989.552025-01-1660213Actual
2841221039.002024-07-186066Actual
3631019871.002025-02-166046Actual
3562924313.982025-01-1660611Actual
2808981282.002024-07-186014Actual
996031212.272023-01-166028Actual
3034017595.002024-09-176073Actual
3190957960.002024-10-176067Actual
2681975900.002024-06-176013Actual
287933627.422024-07-1860511Actual
2527744850.402024-04-176068Actual
3501941897.002025-01-166065Actual
824429200.002022-12-196065Budget
2577517402.002024-05-176073Actual
3542954085.422025-01-166068Actual
255641196.532024-04-1760212Actual
79995300.002022-12-196073Budget
3672116186.172025-02-1660411Actual
655336400.002022-10-186018Budget
164012367.822023-07-1960112Actual
184418000.002022-06-186066Budget
1425000.002022-05-186073Budget
1654964584.002023-08-186063Actual
2622578218.002024-05-176067Actual
520617400.002022-09-186066Budget
211415600.002022-06-186028Budget
2205422152.002024-01-166066Actual
1102963982.582023-02-166018Actual
422326700.002022-08-186067Budget
3551716641.492025-01-1660211Actual
117339300.002023-03-186026Budget
298666947.702024-08-1760211Actual
33033920.002022-05-186015Actual
1793414466.002023-09-186046Actual
3049449639.002024-09-176065Actual
1779348438.002023-09-186065Actual
1551760398.002023-07-196063Actual
102377200.002023-02-166073Budget
1121828704.002023-03-186013Actual
169323000.002022-06-186036Budget
113565060.002023-03-186073Actual
257629440.002022-07-196015Actual
2827424706.002024-07-186016Actual
276417788.142024-06-1760511Actual
1385725116.002023-05-186036Actual
3914024712.922025-04-1860112Actual
772218546.882022-11-186028Actual
1121728100.002023-03-186013Budget
151326400.002022-06-186065Budget
2670219305.122024-05-1760113Actual
6639700.002022-05-186056Budget
786120900.002022-12-196013Budget
2685251750.002024-06-176063Actual
184316692.002022-06-186066Actual
454813500.002022-09-186063Budget
3090460218.872024-09-176068Actual
2900522275.352024-07-1860113Actual
3719384456.002025-03-186014Actual
2607416411.002024-05-176046Actual
440916000.002022-08-186068Budget
2424555450.602024-03-176068Actual
3516017373.002025-01-166046Actual
173413085.922023-08-1860511Actual
2368411242.002024-03-176073Actual
1258938272.002023-04-186064Actual
3866723714.002025-04-186066Actual
2397919088.002024-03-176046Actual
3131529698.302024-09-1760613Actual
24533668.862024-03-1760212Actual
977339100.002023-01-166017Budget
2882521299.032024-07-1860611Actual
608318600.002022-10-186016Budget

Generated 2025-06-17 21:11:40.231 UTC