[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 551  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2850452118.002024-07-156067Actual
249544621.002024-04-146026Actual
3613664584.002025-02-136015Actual
183703341.252023-09-1560511Actual
2832927769.002024-07-156036Actual
1723214314.862023-08-1560111Actual
2120295680.142023-12-166018Actual
706731000.002022-11-156015Budget
1415646662.562023-05-156068Actual
16437410.002022-06-156026Actual
991260000.682023-01-136018Actual
2933554896.002024-08-146015Actual
1427313106.322023-05-1560311Actual
311668809.432024-09-1460212Actual
304336600.002022-07-166017Budget
3024880454.002024-09-146013Actual
2102214165.002023-12-166056Actual
520516380.002022-09-156066Actual
2942821642.002024-08-146016Actual
2876618512.812024-07-1560411Actual
660117900.002022-10-156028Budget
2900522275.352024-07-1560113Actual
720524800.002022-11-156016Budget
3787024275.682025-03-1560411Actual
3403513035.002024-12-156056Actual
2223440773.052024-01-136028Actual
706627160.002022-11-156015Actual
3271159119.002024-11-146015Actual
6639700.002022-05-156056Budget
767438182.102022-11-156018Actual
542836400.002022-09-156018Budget
408321424.002022-08-156066Actual
1364539647.002023-05-156064Actual
285715600.002022-07-166046Actual
1820154364.222023-09-156068Actual
36519100504.472025-02-136018Actual
2430517494.702024-03-1460111Actual
1201536700.002023-03-156017Budget
229204822.002024-02-136026Actual
163093085.922023-07-1660511Actual
1065829601.002023-02-136036Actual
244143372.102024-03-1460511Actual
1888410649.002023-10-156026Actual
879846667.102022-12-166018Actual
374069563.002025-03-156026Actual
2240713869.102024-01-1360411Actual
561620900.002022-10-156013Budget
2243820229.862024-01-1360611Actual
2002320294.002023-11-156066Actual
1215560218.872023-03-156018Actual
38849600.002022-08-156026Budget
3326816032.972024-11-1460311Actual
271419800.002022-07-166016Budget
2303121022.002024-02-136066Actual
3386848438.002024-12-156065Actual
1306120600.002023-04-156066Budget
318344606.462022-07-166018Actual
949410100.002023-01-136026Budget
1999211051.002023-11-156056Actual
3371518113.002024-12-156073Actual
159619800.002022-06-156016Budget
865639100.002022-12-166017Budget
422225480.002022-08-156067Actual
903914800.002023-01-136063Budget
725311336.002022-11-156026Actual
2571461803.002024-05-146063Actual
203226934.932023-11-1560211Actual
1672946868.002023-08-156015Actual
2403521901.002024-03-146066Actual
2515755434.002024-04-146067Actual
1958187009.002023-11-156013Actual
192943181.672023-10-1560211Actual
3554419085.162025-01-1360311Actual
173413085.922023-08-1560511Actual
3574837191.882025-01-1360612Actual
435417900.002022-08-156028Budget
1696024413.002023-08-156066Actual
3288517356.002024-11-146046Actual
1193120302.002023-03-156066Actual
1339134151.722023-04-156068Actual
2462286112.002024-04-146013Actual
3280428159.002024-11-146016Actual
3060925768.002024-09-146036Actual
264369727.542024-05-1460211Actual
12674000.002022-06-156073Actual
3332727787.452024-11-1460611Actual
1253147564.002023-04-156014Actual
85928200.002022-05-156067Budget
249422700.002022-07-166064Budget
158174922.002023-07-166026Actual
368664992.342025-02-1360212Actual
80336600.002022-05-156017Budget
144474008.282023-05-1560612Actual
225321780.002022-07-166013Actual
383618600.002022-08-156016Budget
1917459800.682023-10-156028Actual
174894161.472023-08-1560612Actual
398016000.002022-08-156046Budget
1094632800.002023-02-136067Budget
225293894.452024-01-1360612Actual
174601183.762023-08-1560212Actual
230913720.002022-07-166063Actual
1584529838.002023-07-166036Actual
1267343056.002023-04-156015Actual
24526040.002022-05-156064Actual
1154439376.002023-03-156015Actual
3769652970.252025-03-156028Actual
1187611800.002023-03-156056Budget
369929000.002022-08-156015Budget
3377660720.002024-12-156064Actual
17548105248.002023-09-156013Actual
1160229300.002023-03-156065Budget
40279700.002022-08-156056Budget
772218546.882022-11-156028Actual
143911909.312023-05-1560112Actual
3822369069.002025-04-156013Actual
759027200.002022-11-156067Budget
184622291.232023-09-1560112Actual
5814300.002022-05-156063Budget
3622927096.002025-02-136016Actual

Generated 2025-06-14 04:52:30.253 UTC