[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 615  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
104624000.012022-05-166068Actual
2735256810.002024-06-156067Actual
3748615160.002025-03-166056Actual
1573043997.002023-07-176065Actual
608419656.002022-10-166016Actual
449220900.002022-09-166013Budget
3441818894.732024-12-1660411Actual
35096480.002022-08-166073Actual
2812152992.002024-07-166064Actual
2758723360.772024-06-1560311Actual
164281349.722023-07-1760212Actual
336921840.002022-08-166013Actual
2191621022.002024-01-146016Actual
3377660720.002024-12-166064Actual
3633615585.002025-02-146056Actual
3326816032.972024-11-1560311Actual
159519968.002022-06-166016Actual
2992019467.082024-08-1560411Actual
936227440.002023-01-146065Actual
1415520.002022-05-166073Actual
1516047568.632023-06-166068Actual
3583530989.552025-01-1460213Actual
2002320294.002023-11-166066Actual
144181170.992023-05-1660212Actual
745115132.002022-11-166066Actual
243942680.002022-07-176014Actual
3766893674.042025-03-166018Actual
674224700.002022-11-166013Actual
759027200.002022-11-166067Budget
1127317700.002023-03-166063Budget
3607659202.002025-02-146064Actual
3914024712.922025-04-1660112Actual
1634113488.242023-07-1760611Actual
1146138272.002023-03-166064Actual
416734000.002022-08-166017Budget
430636400.002022-08-166018Budget
2900522275.352024-07-1660113Actual
215543404.012023-12-1760612Actual
276417788.142024-06-1560511Actual
328625939.442022-07-176068Actual
85928200.002022-05-166067Budget
334155334.902024-11-1560212Actual
3321340461.092024-11-1560111Actual
3350726391.222024-11-1560113Actual
641344000.002022-10-166017Actual
3374377004.002024-12-166014Actual
2199719289.002024-01-146046Actual
3228923000.122024-10-1560112Actual
3672116186.172025-02-1460411Actual
679815680.002022-11-166063Actual
2135010307.332023-12-1760211Actual
2123046662.562023-12-176028Actual
3119836800.382024-09-1560612Actual
193215980.662023-10-1660311Actual
3548937788.702025-01-1460111Actual
3498666447.002025-01-146015Actual
91214120.002023-01-146073Actual
393220176.002022-08-166036Actual
1579026623.002023-07-176016Actual
1676247990.002023-08-166065Actual
29059700.002022-07-176056Budget
2568186112.002024-05-156013Actual
534423520.002022-09-166067Actual
847114040.002022-12-176046Actual
231014300.002022-07-176063Budget
271319292.002022-07-176016Actual
194931324.192023-10-1660212Actual
865734880.002022-12-176017Actual
1770033933.002023-09-166064Actual
720624336.002022-11-166016Actual
3383663176.002024-12-166015Actual
3453724223.552024-12-1660112Actual
3187786020.002024-10-156017Actual
3743428620.002025-03-166036Actual
1551760398.002023-07-176063Actual
96367644.002023-01-146056Actual
198228280.002022-06-166067Actual
2211363148.002024-01-146017Actual
2312361594.002024-02-146067Actual
3332727787.452024-11-1560611Actual
3090460218.872024-09-156068Actual
3459741498.342024-12-1660612Actual
594329760.002022-10-166015Actual
19040900.002022-05-166014Budget
3128531635.172024-09-1560213Actual
2800247817.002024-07-166063Actual
1563733933.002023-07-176064Actual
33131600.002022-05-166015Budget
3338719574.532024-11-1560112Actual
257731600.002022-07-176015Budget
3866723714.002025-04-166066Actual
3613664584.002025-02-146015Actual
169224336.002022-06-166036Actual
3173528620.002024-10-156036Actual
2956621642.002024-08-156066Actual
277614943.402024-06-1560212Actual
3181820845.002024-10-156066Actual
1295820600.002023-04-166046Budget
2240713869.102024-01-1460411Actual
281123000.002022-07-176036Budget
80005400.002022-12-176073Actual
71717108.002022-05-166066Actual
655336400.002022-10-166018Budget
2097030742.002023-12-176036Actual
38625480.002022-05-166065Actual
2744055758.182024-06-156028Actual
2862448788.352024-07-166068Actual
2731983674.002024-06-156017Actual
600028800.002022-10-166065Budget
2622578218.002024-05-156067Actual
1281423800.002023-04-166016Budget
2403521901.002024-03-156066Actual
3595747093.002025-02-146063Actual
3075172450.002024-09-156017Actual
94429400.002022-05-166018Budget
304336600.002022-07-176017Budget
3863615018.002025-04-166056Actual
3521719340.002025-01-146066Actual
416630080.002022-08-166017Actual
2524546209.522024-04-156028Actual

Generated 2025-06-15 04:40:31.233 UTC