[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3471430343.922024-12-1460613Actual
3516017373.002025-01-126046Actual
2503411051.002024-04-136056Actual
2223440773.052024-01-126028Actual
1891224865.002023-10-146036Actual
2002320294.002023-11-146066Actual
949410100.002023-01-126026Budget
184933741.252023-09-1460612Actual
3294221872.002024-11-136066Actual
600128280.002022-10-146065Actual
3063514823.002024-09-136046Actual
245632863.582024-03-1360612Actual
3285929469.002024-11-136036Actual
3261883030.002024-11-136014Actual
3551716641.492025-01-1260211Actual
1009928100.002023-02-126013Budget
6639700.002022-05-146056Budget
3280428159.002024-11-136016Actual
3633615585.002025-02-126056Actual
3822369069.002025-04-146013Actual
3113828481.082024-09-1360112Actual
2303121022.002024-02-126066Actual
613111232.002022-10-146026Actual
205221183.762023-11-1460212Actual
2309062192.002024-02-126017Actual
113220200.002022-06-146013Budget
1433113488.242023-05-1460611Actual
2859250252.022024-07-146028Actual
113557200.002023-03-146073Budget
3468430343.922024-12-1460213Actual
3168027273.002024-10-136016Actual
1779348438.002023-09-146065Actual
17548105248.002023-09-146013Actual
3125816141.902024-09-1360113Actual
3383663176.002024-12-146015Actual
3557117940.462025-01-1260411Actual
2211363148.002024-01-126017Actual
243609639.242024-03-1360311Actual
1215642800.002023-03-146018Budget
1047833810.002023-02-126065Actual
1481022604.002023-06-146016Actual
1259034400.002023-04-146064Budget
3447730841.762024-12-1460611Actual
1168623800.002023-03-146016Budget
879846667.102022-12-156018Actual
473529760.002022-09-146064Actual
692745100.002022-11-146014Budget
1893815371.002023-10-146046Actual
38625480.002022-05-146065Actual
24533668.862024-03-1360212Actual
2838114168.002024-07-146056Actual
3746016470.002025-03-146046Actual
266103971.052024-05-1360112Actual
1306120600.002023-04-146066Budget
422326700.002022-08-146067Budget
2202310850.002024-01-126056Actual
193756934.932023-10-1460511Actual
496018600.002022-09-146016Budget
3645960398.002025-02-126067Actual
283016659.002024-07-146026Actual
2685251750.002024-06-136063Actual
3542954085.422025-01-126068Actual
1314435328.002023-04-146017Actual
1121828704.002023-03-146013Actual
1737317367.042023-08-1460611Actual
1415520.002022-05-146073Actual
23915940.002022-07-156073Actual
1793414466.002023-09-146046Actual
2681975900.002024-06-136013Actual
79995300.002022-12-156073Budget
3069217728.002024-09-136066Actual
117339300.002023-03-146026Budget
287933627.422024-07-1460511Actual
2330315110.622024-02-1260111Actual
18943120.002022-05-146014Actual
194931324.192023-10-1460212Actual
257629440.002022-07-156015Actual
3887960776.462025-04-146068Actual
2547714632.952024-04-1360611Actual
1273029300.002023-04-146065Budget
1634113488.242023-07-1560611Actual
3190957960.002024-10-136067Actual
154253512.532023-06-1460612Actual
857418018.002022-12-156066Actual
233319829.672024-02-1260211Actual
3028146851.002024-09-136063Actual
17879700.002022-06-146056Budget
3018930021.112024-08-1360613Actual
3459741498.342024-12-1460612Actual
27626600.002022-07-156026Budget
1967222245.002023-11-146073Actual
520516380.002022-09-146066Actual
1400162790.002023-05-146017Actual
276417788.142024-06-1360511Actual
321987329.622024-10-1360511Actual
35096480.002022-08-146073Actual
2640825058.672024-05-1360111Actual
655451818.712022-10-146018Actual
3843658126.002025-04-146015Actual
1080820600.002023-02-126066Budget
173918564.002022-06-146046Actual
1320332800.002023-04-146067Budget
1183019016.002023-03-146046Actual
2948325786.002024-08-136036Actual
3568923000.122025-01-1260112Actual
2474257722.002024-04-136014Actual
786120900.002022-12-156013Budget
2989325192.722024-08-1360311Actual
1253147564.002023-04-146014Actual
1516047568.632023-06-146068Actual
35108100.002022-08-146073Budget
3748615160.002025-03-146056Actual
510414040.002022-09-146046Actual
94429400.002022-05-146018Budget
164572799.752023-07-1560612Actual
2841221039.002024-07-146066Actual
1491713689.002023-06-146056Actual
253929447.742024-04-1360311Actual
1940617367.042023-10-1460611Actual
1560453563.002023-07-156014Actual

Generated 2025-06-14 01:38:06.039 UTC