[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3300181328.002024-11-166017Actual
3737925290.002025-03-176016Actual
1779348438.002023-09-176065Actual
2500815672.002024-04-166046Actual
131544440.002022-06-176014Actual
3137475141.002024-10-166013Actual
172606108.322023-08-1760211Actual
225321780.002022-07-186013Actual
323119274.172022-07-186028Actual
56822698.002022-05-176036Actual
2515755434.002024-04-166067Actual
528833280.002022-09-176017Actual
271419800.002022-07-186016Budget
2465554418.002024-04-166063Actual
647129400.002022-10-176067Actual
871525480.002022-12-186067Actual
2912271760.002024-08-166013Actual
3324114047.832024-11-1660211Actual
2400514165.002024-03-166056Actual
1421820229.862023-05-1760111Actual
5197800.002022-05-176026Actual
3787024275.682025-03-1760411Actual
318344606.462022-07-186018Actual
2418688069.392024-03-166018Actual
791816000.002022-12-186063Actual
772218546.882022-11-176028Actual
276417788.142024-06-1660511Actual
3760849680.002025-03-176067Actual
1475036239.002023-06-176065Actual
3837652118.002025-04-176064Actual
3920039932.352025-04-1760612Actual
1855295680.002023-10-176013Actual
182893054.012023-09-1760211Actual
17548105248.002023-09-176013Actual
1015515939.002023-02-156063Actual
2223440773.052024-01-156028Actual
173918564.002022-06-176046Actual
3816447937.232025-03-1760613Actual
936329200.002023-01-156065Budget
958914170.002023-01-156046Actual
674224700.002022-11-176013Actual
865734880.002022-12-186017Actual
1201434960.002023-03-176017Actual
2747241400.342024-06-166068Actual
3822369069.002025-04-176013Actual
2800247817.002024-07-176063Actual
174894161.472023-08-1760612Actual
1504064584.002023-06-176067Actual
145437080.002022-06-176015Actual
712228560.002022-11-176065Actual
1651696876.002023-08-176013Actual
2383839154.002024-03-166065Actual
837610088.002022-12-186026Actual
3208932673.712024-10-1660111Actual
380165285.962025-03-1760212Actual
2324349380.792024-02-156068Actual
633017400.002022-10-176066Budget
3168027273.002024-10-166016Actual
3804841106.842025-03-1760612Actual
2767321985.212024-06-1660611Actual
27412105381.832024-06-166018Actual
17879700.002022-06-176056Budget
547530000.132022-09-176028Actual
2995222215.002024-08-1660611Actual
3152752118.002024-10-166064Actual
1070620600.002023-02-156046Budget
1127317700.002023-03-176063Budget
215543404.012023-12-1860612Actual
334155334.902024-11-1660212Actual
91225300.002023-01-156073Budget
3766893674.042025-03-176018Actual
305819776.002024-09-166026Actual
1358522963.002023-05-176073Actual
968918100.002023-01-156066Budget
408321424.002022-08-176066Actual
2503411051.002024-04-166056Actual
164572799.752023-07-1860612Actual
1584529838.002023-07-186036Actual
152482991.242023-06-1760211Actual
982927200.002023-01-156067Budget
1015617700.002023-02-156063Budget
3554419085.162025-01-1560311Actual
786219800.002022-12-186013Actual
2421446209.522024-03-166028Actual
1885721022.002023-10-176016Actual
2868435383.332024-07-1760111Actual
510316000.002022-09-176046Budget
1080820600.002023-02-156066Budget
217024000.012022-06-176068Actual
3315350739.912024-11-166068Actual
3371518113.002024-12-176073Actual
580449000.002022-10-176014Budget
3746016470.002025-03-176046Actual
1737317367.042023-08-1760611Actual
369828000.002022-08-176015Actual
1982538033.002023-11-176065Actual
3107824313.982024-09-1660611Actual
3146618458.002024-10-166073Actual
804745100.002022-12-186014Budget
1328642800.002023-04-176018Budget
1075311362.002023-02-156056Actual
1154439376.002023-03-176015Actual
594329760.002022-10-176015Actual
1361346488.002023-05-176014Actual
3119836800.382024-09-1660612Actual
1663653058.002023-08-176014Actual
2091520796.002023-12-186016Actual
1300511800.002023-04-176056Budget
3731955973.002025-03-176065Actual
1723214314.862023-08-1760111Actual
1808252145.002023-09-176067Actual
1259034400.002023-04-176064Budget
2146313232.922023-12-1860611Actual
481929000.002022-09-176015Budget
61617200.002022-05-176046Budget
1672946868.002023-08-176015Actual
1234428100.002023-04-176013Budget
3294221872.002024-11-166066Actual
1793414466.002023-09-176046Actual
528934000.002022-09-176017Budget

Generated 2025-06-16 04:20:03.005 UTC