[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194661234.822023-10-1560112Actual
189649443.002023-10-156056Actual
1080720511.002023-02-136066Actual
2691116905.002024-06-146073Actual
30844106636.402024-09-146018Actual
2758723360.772024-06-1460311Actual
1094735696.002023-02-136067Actual
1415520.002022-05-156073Actual
225293894.452024-01-1360612Actual
3743428620.002025-03-156036Actual
2185635880.002024-01-136065Actual
3548937788.702025-01-1360111Actual
1295820600.002023-04-156046Budget
2676043642.422024-05-1460613Actual
2105022152.002023-12-166066Actual
622719474.002022-10-156046Actual
1240217227.002023-04-156063Actual
2070211242.002023-12-166073Actual
145437080.002022-06-156015Actual
2283339961.002024-02-136065Actual
1182920600.002023-03-156046Budget
1220421328.752023-03-156028Actual
561523100.002022-10-156013Actual
71818000.002022-05-156066Budget
27615460.002022-07-166026Actual
3698430666.742025-02-1360213Actual
2338513614.842024-02-1360411Actual
5814300.002022-05-156063Budget
2785216141.902024-06-1460113Actual
183168875.392023-09-1560311Actual
786120900.002022-12-166013Budget
138298138.002023-05-156026Actual
62759568.002022-10-156056Actual
824527440.002022-12-166065Actual
1140351612.002023-03-156014Actual
995916600.002023-01-136028Budget
1306120600.002023-04-156066Budget
2465554418.002024-04-146063Actual
3199747324.692024-10-146028Actual
2137713232.922023-12-1660311Actual
3852924298.002025-04-156016Actual
3810823970.122025-03-1560113Actual
2992019467.082024-08-1460411Actual
173413085.922023-08-1560511Actual
1979250815.002023-11-156015Actual
440829697.092022-08-156068Actual
1820154364.222023-09-156068Actual
3613664584.002025-02-136015Actual
1201434960.002023-03-156017Actual
1295722604.002023-04-156046Actual
1065928500.002023-02-136036Budget
1339134151.722023-04-156068Actual
1958187009.002023-11-156013Actual
3187786020.002024-10-146017Actual
3831512558.002025-04-156073Actual
23925000.002022-07-166073Budget
35096480.002022-08-156073Actual
2438713106.322024-03-1460411Actual
1291128500.002023-04-156036Budget
1776036732.002023-09-156015Actual
168497761.002023-08-156026Actual
2483441576.002024-04-146015Actual
38849600.002022-08-156026Budget
2240713869.102024-01-1360411Actual
3063514823.002024-09-146046Actual
2371262969.002024-03-146014Actual
1193220600.002023-03-156066Budget
3069217728.002024-09-146066Actual
19040900.002022-05-156014Budget
85928200.002022-05-156067Budget
2199719289.002024-01-136046Actual
2170412558.002024-01-136073Actual
217115700.002022-06-156068Budget
122080.002022-05-156013Actual
1785324865.002023-09-156016Actual
1864412916.002023-10-156073Actual
3601613386.002025-02-136073Actual
3028146851.002024-09-146063Actual
3858425502.002025-04-156036Actual
2321136604.792024-02-136028Actual
355984084.882025-01-1360511Actual
223539925.412024-01-1360211Actual
2906329052.672024-07-1560613Actual
3731955973.002025-03-156065Actual
495917472.002022-09-156016Actual
57558080.002022-10-156073Actual
674224700.002022-11-156013Actual
1042436800.002023-02-136015Actual
3294221872.002024-11-146066Actual
706627160.002022-11-156015Actual
857318100.002022-12-166066Budget
3893934697.152025-04-1560111Actual
3557117940.462025-01-1360411Actual
1080820600.002023-02-136066Budget
804745100.002022-12-166014Budget
271419800.002022-07-166016Budget
3386848438.002024-12-156065Actual
300405188.092024-08-1460212Actual
515110400.002022-09-156056Actual
449220900.002022-09-156013Budget
3843658126.002025-04-156015Actual
1207231556.002023-03-156067Actual
1065829601.002023-02-136036Actual
3816447937.232025-03-1560613Actual
2568186112.002024-05-146013Actual
94937878.002023-01-136026Actual
3757673600.002025-03-156017Actual
1042540500.002023-02-136015Budget
884616600.002022-12-166028Budget
674120900.002022-11-156013Budget
2023453820.272023-11-156068Actual
1173412199.002023-03-156026Actual
1273029300.002023-04-156065Budget
3280428159.002024-11-146016Actual
1047833810.002023-02-136065Actual
3398328903.002024-12-156036Actual
1893815371.002023-10-156046Actual
2717726565.002024-06-146036Actual
847215600.002022-12-166046Budget
1121828704.002023-03-156013Actual

Generated 2025-06-15 01:50:26.438 UTC