[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2262155614.002024-02-136063Actual
2318378284.362024-02-136018Actual
144474008.282023-05-1560612Actual
1804965780.002023-09-156017Actual
118779598.002023-03-156056Actual
173413085.922023-08-1560511Actual
368664992.342025-02-1360212Actual
3592576797.002025-02-136013Actual
1306120600.002023-04-156066Budget
402610192.002022-08-156056Actual
3863615018.002025-04-156056Actual
1259034400.002023-04-156064Budget
3813532280.802025-03-1560213Actual
2862448788.352024-07-156068Actual
2722911370.002024-06-146056Actual
38726400.002022-05-156065Budget
1403459202.002023-05-156067Actual
2577517402.002024-05-146073Actual
1888410649.002023-10-156026Actual
220200.002022-05-156013Budget
422225480.002022-08-156067Actual
2085541262.002023-12-166065Actual
1996618812.002023-11-156046Actual
62759568.002022-10-156056Actual
3439122215.002024-12-1560311Actual
3492663986.002025-01-136064Actual
706731000.002022-11-156015Budget
38625480.002022-05-156065Actual
47120800.002022-05-156016Actual
266423971.052024-05-1460612Actual
225420200.002022-07-166013Budget
2243820229.862024-01-1360611Actual
665916000.002022-10-156068Budget
2344320993.702024-02-1360611Actual
375231680.002022-08-156065Actual
1462547499.002023-06-156014Actual
398016000.002022-08-156046Budget
3926022275.352025-04-1560113Actual
2403521901.002024-03-146066Actual
586027400.002022-10-156064Budget
174601183.762023-08-1560212Actual
3259021114.002024-11-146073Actual
2761418894.732024-06-1460411Actual
1080720511.002023-02-136066Actual
2020355450.602023-11-156028Actual
283016659.002024-07-156026Actual
144181170.992023-05-1560212Actual
309927940.272024-09-1460211Actual
698330100.002022-11-156064Budget
2983835383.332024-08-1460111Actual
94348000.462022-05-156018Actual
1352468411.002023-05-156063Actual
1273125392.002023-04-156065Actual
481832640.002022-09-156015Actual
183439733.922023-09-1560411Actual
944524800.002023-01-136016Budget
3731955973.002025-03-156065Actual
753539100.002022-11-156017Budget
3633615585.002025-02-136056Actual
102377200.002023-02-136073Budget
162559543.492023-07-1660311Actual
3872680224.002025-04-156017Actual
2607416411.002024-05-146046Actual
3326816032.972024-11-1460311Actual
2950916825.002024-08-146046Actual
1140450900.002023-03-156014Budget
27412105381.832024-06-146018Actual
152482991.242023-06-1560211Actual
2140413614.842023-12-1660411Actual
3480644436.002025-01-136063Actual
47219800.002022-05-156016Budget
3846953820.002025-04-156065Actual
183703341.252023-09-1560511Actual
1486527351.002023-06-156036Actual
254466234.922024-04-1460511Actual
3654744327.662025-02-136028Actual
1999211051.002023-11-156056Actual
294557722.002024-08-146026Actual
380165285.962025-03-1560212Actual
2418688069.392024-03-146018Actual
1799024613.002023-09-156066Actual
936227440.002023-01-136065Actual
3822369069.002025-04-156013Actual
46308100.002022-09-156073Budget
285817200.002022-07-166046Budget
2226535879.022024-01-136068Actual
104624000.012022-05-156068Actual
547617900.002022-09-156028Budget
3066113637.002024-09-146056Actual
6639700.002022-05-156056Budget
1711282452.622023-08-156018Actual
1173412199.002023-03-156026Actual
3300181328.002024-11-146017Actual
408417400.002022-08-156066Budget
917043120.002023-01-136014Actual
271319292.002022-07-166016Actual
3024880454.002024-09-146013Actual
3377660720.002024-12-156064Actual
1634113488.242023-07-1660611Actual
3403513035.002024-12-156056Actual
1028649082.002023-02-136014Actual
3737925290.002025-03-156016Actual
2753233666.282024-06-1460111Actual
1183019016.002023-03-156046Actual
2324349380.792024-02-136068Actual
3013215173.462024-08-1460113Actual
730227560.002022-11-156036Actual
641344000.002022-10-156017Actual
310028280.002022-07-166067Actual
1234428100.002023-04-156013Budget
2779239932.352024-06-1460612Actual
1785324865.002023-09-156016Actual
79995300.002022-12-166073Budget
995916600.002023-01-136028Budget
949410100.002023-01-136026Budget
2191621022.002024-01-136016Actual
1714032980.482023-08-156028Actual
295922672.002022-07-166066Actual
163093085.922023-07-1660511Actual
2712224865.002024-06-146016Actual

Generated 2025-06-14 17:22:12.465 UTC