[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3187786020.002024-10-136017Actual
958914170.002023-01-126046Actual
2583648510.002024-05-136064Actual
2906329052.672024-07-1460613Actual
17879700.002022-06-146056Budget
1361346488.002023-05-146014Actual
3465729698.302024-12-1460113Actual
1034228980.002023-02-126064Actual
1234325806.002023-04-146013Actual
3628429204.002025-02-126036Actual
3551716641.492025-01-1260211Actual
328715700.002022-07-156068Budget
35096480.002022-08-146073Actual
255372080.592024-04-1360112Actual
1917459800.682023-10-146028Actual
3075172450.002024-09-136017Actual
2681975900.002024-06-136013Actual
2871210879.692024-07-1460211Actual
3663935880.152025-02-1260111Actual
263034240.002022-07-156065Actual
745115132.002022-11-146066Actual
1804965780.002023-09-146017Actual
3539743909.482025-01-126028Actual
62749700.002022-10-146056Budget
309927940.272024-09-1360211Actual
3731955973.002025-03-146065Actual
3471430343.922024-12-1460613Actual
1328642800.002023-04-146018Budget
131544440.002022-06-146014Actual
6639700.002022-05-146056Budget
342714400.002022-08-146063Actual
3902121299.032025-04-1460411Actual
124839752.002023-04-146073Actual
2995222215.002024-08-1360611Actual
3178713460.002024-10-136056Actual
3332727787.452024-11-1360611Actual
287933627.422024-07-1460511Actual
318344606.462022-07-156018Actual
46298640.002022-09-146073Actual
1295722604.002023-04-146046Actual
323215600.002022-07-156028Budget
435331818.342022-08-146028Actual
33033920.002022-05-146015Actual
3324114047.832024-11-1360211Actual
567413720.002022-10-146063Actual
174331349.722023-08-1460112Actual
3654744327.662025-02-126028Actual
1385725116.002023-05-146036Actual
1891224865.002023-10-146036Actual
3672116186.172025-02-1260411Actual
1028550900.002023-02-126014Budget
2962571162.002024-08-136017Actual
182893054.012023-09-1460211Actual
2338513614.842024-02-1260411Actual
1770033933.002023-09-146064Actual
2430517494.702024-03-1360111Actual
1160229300.002023-03-146065Budget
3489383628.002025-01-126014Actual
2927554142.002024-08-136064Actual
253653435.932024-04-1360211Actual
1154439376.002023-03-146015Actual
1459712318.002023-06-146073Actual
871427200.002022-12-156067Budget
151326400.002022-06-146065Budget
304336600.002022-07-156017Budget
144474008.282023-05-1460612Actual
1056223800.002023-02-126016Budget
61329600.002022-10-146026Budget
2380537943.002024-03-136015Actual
613111232.002022-10-146026Actual
2197130391.002024-01-126036Actual
1178232890.002023-03-146036Actual
192639240.002022-06-146017Actual
804849440.002022-12-156014Actual
2498229009.002024-04-136036Actual
2619293288.002024-05-136017Actual
2064354358.002023-12-156063Actual
91225300.002023-01-126073Budget
2383839154.002024-03-136065Actual
1701970324.002023-08-146017Actual
1075211800.002023-02-126056Budget
271499882.002024-06-136026Actual
2697152118.002024-06-136064Actual
46308100.002022-09-146073Budget
235032673.152024-02-1260112Actual
2486740365.002024-04-136065Actual
1306120600.002023-04-146066Budget
1731413106.322023-08-1460411Actual
184622291.232023-09-1460112Actual
3683818008.542025-02-1260112Actual
3365647334.002024-12-146063Actual
3149488274.002024-10-136014Actual
2008259202.002023-11-146017Actual
159619800.002022-06-146016Budget
1113419100.002023-02-126068Budget
753438000.002022-11-146017Actual
3288517356.002024-11-136046Actual
3096431261.982024-09-1360111Actual
1328559591.592023-04-146018Actual
837510100.002022-12-156026Budget
1934810021.162023-10-1460411Actual
2280145881.002024-02-126015Actual
2850452118.002024-07-146067Actual
1140450900.002023-03-146014Budget
3642678982.002025-02-126017Actual
2395327351.002024-03-136036Actual
61516692.002022-05-146046Actual
1888410649.002023-10-146026Actual
467750880.002022-09-146014Actual
542760000.682022-09-146018Actual
276417788.142024-06-1360511Actual
184418000.002022-06-146066Budget
398016000.002022-08-146046Budget
1450689580.002023-06-146013Actual
3271159119.002024-11-136015Actual
2856498274.122024-07-146018Actual
3616949639.002025-02-126065Actual
3309388795.162024-11-136018Actual
380165285.962025-03-1460212Actual
225420200.002022-07-156013Budget

Generated 2025-06-13 20:23:16.619 UTC