[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 571  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6629984.002022-05-156056Actual
3101922902.252024-09-1460311Actual
73978580.002022-11-156056Actual
3746016470.002025-03-156046Actual
3633615585.002025-02-136056Actual
2806118975.002024-07-156073Actual
922630100.002023-01-136064Budget
944524800.002023-01-136016Budget
1996618812.002023-11-156046Actual
113120020.002022-06-156013Actual
2359295680.002024-03-146013Actual
2921421114.002024-08-146073Actual
2903243579.262024-07-1560213Actual
62759568.002022-10-156056Actual
2670219305.122024-05-1460113Actual
1306120600.002023-04-156066Budget
94937878.002023-01-136026Actual
495917472.002022-09-156016Actual
647026700.002022-10-156067Budget
2412653281.002024-03-146067Actual
61516692.002022-05-156046Actual
3810823970.122025-03-1560113Actual
1154439376.002023-03-156015Actual
1103042800.002023-02-136018Budget
641234000.002022-10-156017Budget
57558080.002022-10-156073Actual
969018018.002023-01-136066Actual
102377200.002023-02-136073Budget
3265153544.002024-11-146064Actual
1491713689.002023-06-156056Actual
2722911370.002024-06-146056Actual
263034240.002022-07-166065Actual
1651696876.002023-08-156013Actual
1453867095.002023-06-156063Actual
1107816000.002023-02-136028Budget
2906329052.672024-07-1560613Actual
79995300.002022-12-166073Budget
1300511800.002023-04-156056Budget
164572799.752023-07-1660612Actual
211322789.382022-06-156028Actual
198328200.002022-06-156067Budget
847215600.002022-12-166046Budget
233319829.672024-02-1360211Actual
2685251750.002024-06-146063Actual
884616600.002022-12-166028Budget
665916000.002022-10-156068Budget
205221183.762023-11-1560212Actual
1891224865.002023-10-156036Actual
80005400.002022-12-166073Actual
2309062192.002024-02-136017Actual
383522464.002022-08-156016Actual
2312361594.002024-02-136067Actual
3274457587.002024-11-146065Actual
254466234.922024-04-1460511Actual
1160229300.002023-03-156065Budget
277614943.402024-06-1460212Actual
2827424706.002024-07-156016Actual
1300415997.002023-04-156056Actual
3861015142.002025-04-156046Actual
153942099.732023-06-1560112Actual
2735256810.002024-06-146067Actual
3695731635.172025-02-1360113Actual
2073055506.002023-12-166014Actual
904014560.002023-01-136063Actual
224981349.722024-01-1360112Actual
1259034400.002023-04-156064Budget
1573043997.002023-07-166065Actual
3217117176.612024-10-1460411Actual
454713020.002022-09-156063Actual
1240217227.002023-04-156063Actual
922530720.002023-01-136064Actual
2634658350.652024-05-146068Actual
745115132.002022-11-156066Actual
1433113488.242023-05-1560611Actual
553316000.002022-09-156068Budget
2500815672.002024-04-146046Actual
199129745.002023-11-156026Actual
2043511579.702023-11-1560611Actual
2593144078.002024-05-146065Actual
3146618458.002024-10-146073Actual
3513428159.002025-01-136036Actual
2444618512.812024-03-1460611Actual
3096431261.982024-09-1460111Actual
528833280.002022-09-156017Actual
1042436800.002023-02-136015Actual
3613664584.002025-02-136015Actual
342813500.002022-08-156063Budget
159619800.002022-06-156016Budget
1388319088.002023-05-156046Actual
2604821839.002024-05-146036Actual
336921840.002022-08-156013Actual
1349180730.002023-05-156013Actual
3453724223.552024-12-1560112Actual
1034134400.002023-02-136064Budget
19146101660.552023-10-156018Actual
378168245.592025-03-1560211Actual
3896715727.652025-04-1560211Actual
2956621642.002024-08-146066Actual
12674000.002022-06-156073Actual
759027200.002022-11-156067Budget
2808981282.002024-07-156014Actual
2289324639.002024-02-136016Actual
430636400.002022-08-156018Budget
1234325806.002023-04-156013Actual
1961361175.002023-11-156063Actual
2841221039.002024-07-156066Actual
991260000.682023-01-136018Actual
3168027273.002024-10-146016Actual
3253145299.002024-11-146063Actual
2706249639.002024-06-146065Actual
2061082524.002023-12-166013Actual
408321424.002022-08-156066Actual
3595747093.002025-02-136063Actual
2900522275.352024-07-1560113Actual
361529120.002022-08-156064Actual
2693985284.002024-06-146014Actual
3548937788.702025-01-1360111Actual
1267240500.002023-04-156015Budget
2123046662.562023-12-166028Actual
1620021375.632023-07-1660111Actual

Generated 2025-06-14 11:21:04.043 UTC