[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3162055973.002024-10-166065Actual
674120900.002022-11-176013Budget
804745100.002022-12-186014Budget
2933554896.002024-08-166015Actual
3329515269.132024-11-1660411Actual
991130900.002023-01-156018Budget
2717726565.002024-06-166036Actual
1028550900.002023-02-156014Budget
430636400.002022-08-176018Budget
982825200.002023-01-156067Actual
2199719289.002024-01-156046Actual
3822369069.002025-04-176013Actual
2312361594.002024-02-156067Actual
255942342.292024-04-1660612Actual
1300415997.002023-04-176056Actual
2989325192.722024-08-1660311Actual
1723214314.862023-08-1760111Actual
3312150739.912024-11-166028Actual
1614054906.652023-07-186068Actual
2796968310.002024-07-176013Actual
162559543.492023-07-1860311Actual
80336600.002022-05-176017Budget
1201536700.002023-03-176017Budget
281123000.002022-07-186036Budget
495917472.002022-09-176016Actual
3386848438.002024-12-176065Actual
209427535.002023-12-186026Actual
3015930989.552024-08-1660213Actual
1034134400.002023-02-156064Budget
355849000.002022-08-176014Budget
1415646662.562023-05-176068Actual
977242800.002023-01-156017Actual
3825642608.002025-04-176063Actual
2868435383.332024-07-1760111Actual
2226535879.022024-01-156068Actual
2670219305.122024-05-1660113Actual
375231680.002022-08-176065Actual
1790827427.002023-09-176036Actual
3601613386.002025-02-156073Actual
179609042.002023-09-176056Actual
3896715727.652025-04-1760211Actual
2599316521.002024-05-166016Actual
131544440.002022-06-176014Actual
1855295680.002023-10-176013Actual
321987329.622024-10-1660511Actual
3772857988.532025-03-176068Actual
3199747324.692024-10-166028Actual
38726400.002022-05-176065Budget
547617900.002022-09-176028Budget
641234000.002022-10-176017Budget
585923280.002022-10-176064Actual
1459712318.002023-06-176073Actual
1491713689.002023-06-176056Actual
1220421328.752023-03-176028Actual
106099300.002023-02-156026Budget
1056123442.002023-02-156016Actual
865639100.002022-12-186017Budget
361627400.002022-08-176064Budget
3843658126.002025-04-176015Actual
3049449639.002024-09-166065Actual
3406520066.002024-12-176066Actual
2622578218.002024-05-166067Actual
618123400.002022-10-176036Budget
1009928100.002023-02-156013Budget
1676247990.002023-08-176065Actual
1793414466.002023-09-176046Actual
304336600.002022-07-186017Budget
184418000.002022-06-176066Budget
1876442787.002023-10-176015Actual
3018930021.112024-08-1660613Actual
24622700.002022-05-176064Budget
16437410.002022-06-176026Actual
91214120.002023-01-156073Actual
61329600.002022-10-176026Budget
922630100.002023-01-156064Budget
2073055506.002023-12-186014Actual
281024180.002022-07-186036Actual
3722649680.002025-03-176064Actual
19040900.002022-05-176014Budget
2471411362.002024-04-166073Actual
3332727787.452024-11-1660611Actual
1034228980.002023-02-156064Actual
3271159119.002024-11-166015Actual
2173252241.002024-01-156014Actual
3101922902.252024-09-1660311Actual
38849600.002022-08-176026Budget
164012367.822023-07-1860112Actual
3291111264.002024-11-166056Actual
2498229009.002024-04-166036Actual
712329200.002022-11-176065Budget
1415520.002022-05-176073Actual
824429200.002022-12-186065Budget
174601183.762023-08-1760212Actual
104624000.012022-05-176068Actual
1672946868.002023-08-176015Actual
36519100504.472025-02-156018Actual
2359295680.002024-03-166013Actual
824527440.002022-12-186065Actual
1388319088.002023-05-176046Actual
189649443.002023-10-176056Actual
959015600.002023-01-156046Budget
1500777500.002023-06-176017Actual
3574837191.882025-01-1560612Actual
182893054.012023-09-1760211Actual
1663653058.002023-08-176014Actual
1979250815.002023-11-176015Actual
311668809.432024-09-1660212Actual
2821458664.002024-07-176065Actual
3516017373.002025-01-156046Actual
294557722.002024-08-166026Actual
3441818894.732024-12-1760411Actual
1817038054.822023-09-176028Actual
1328642800.002023-04-176018Budget
393323400.002022-08-176036Budget
3028146851.002024-09-166063Actual
2161383720.002024-01-156013Actual
3622927096.002025-02-156016Actual
1770033933.002023-09-176064Actual
435331818.342022-08-176028Actual
3202960776.462024-10-166068Actual

Generated 2025-06-16 09:42:49.142 UTC