[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 665  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
321987329.622024-10-1560511Actual
1178232890.002023-03-166036Actual
94348000.462022-05-166018Actual
2631567864.472024-05-156028Actual
2023453820.272023-11-166068Actual
2280145881.002024-02-146015Actual
3568923000.122025-01-1460112Actual
3536993325.552025-01-146018Actual
2779239932.352024-06-1560612Actual
3887960776.462025-04-166068Actual
3657952203.572025-02-146068Actual
2091520796.002023-12-176016Actual
959015600.002023-01-146046Budget
145531600.002022-06-166015Budget
192639240.002022-06-166017Actual
3274457587.002024-11-156065Actual
2289324639.002024-02-146016Actual
3778830841.762025-03-1660111Actual
842427560.002022-12-176036Actual
1785324865.002023-09-166016Actual
2720318897.002024-06-156046Actual
337020900.002022-08-166013Budget
3654744327.662025-02-146028Actual
106109508.002023-02-146026Actual
2850452118.002024-07-166067Actual
178808062.002023-09-166026Actual
3760849680.002025-03-166067Actual
818732960.002022-12-176015Actual
3140743953.002024-10-156063Actual
257629440.002022-07-176015Actual
1672946868.002023-08-166015Actual
3285929469.002024-11-156036Actual
277614943.402024-06-1560212Actual
3063514823.002024-09-156046Actual
1500777500.002023-06-166017Actual
884525697.012022-12-176028Actual
3190957960.002024-10-156067Actual
2312361594.002024-02-146067Actual
16437410.002022-06-166026Actual
3852924298.002025-04-166016Actual
1168623800.002023-03-166016Budget
2110958604.002023-12-176017Actual
217115700.002022-06-166068Budget
3024880454.002024-09-156013Actual
2936849514.002024-08-156065Actual
369929000.002022-08-166015Budget
2607416411.002024-05-156046Actual
68806000.002022-11-166073Actual
198228280.002022-06-166067Actual
3441818894.732024-12-1660411Actual
3119836800.382024-09-1560612Actual
586027400.002022-10-166064Budget
2371262969.002024-03-156014Actual
2043511579.702023-11-1660611Actual
2243820229.862024-01-1460611Actual
1215642800.002023-03-166018Budget
1453867095.002023-06-166063Actual
3152752118.002024-10-156064Actual
851911830.002022-12-176056Actual
323215600.002022-07-176028Budget
2462286112.002024-04-156013Actual
1766852047.002023-09-166014Actual
113557200.002023-03-166073Budget
930932000.002023-01-146015Actual
383522464.002022-08-166016Actual
2942821642.002024-08-156016Actual
3689730830.062025-02-1460612Actual
172606108.322023-08-1660211Actual
791816000.002022-12-176063Actual
824527440.002022-12-176065Actual
2146313232.922023-12-1760611Actual
1187611800.002023-03-166056Budget
266423971.052024-05-1560612Actual
3881986076.932025-04-166018Actual
767438182.102022-11-166018Actual
3365647334.002024-12-166063Actual
343648398.792024-12-1660211Actual
1893815371.002023-10-166046Actual
1028649082.002023-02-146014Actual
3539743909.482025-01-146028Actual
295922672.002022-07-176066Actual
1267240500.002023-04-166015Budget
3421783358.692024-12-166018Actual
2903243579.262024-07-1660213Actual
1427313106.322023-05-1660311Actual
2847181328.002024-07-166017Actual
2685251750.002024-06-156063Actual
3586629698.302025-01-1460613Actual
1173412199.002023-03-166026Actual
1967222245.002023-11-166073Actual
2173252241.002024-01-146014Actual
1415520.002022-05-166073Actual
1608082361.712023-07-176018Actual
1450689580.002023-06-166013Actual
467849000.002022-09-166014Budget
720524800.002022-11-166016Budget
3902121299.032025-04-1660411Actual
2593144078.002024-05-156065Actual
3439122215.002024-12-1660311Actual
2604821839.002024-05-156036Actual
1826117494.702023-09-1660111Actual
62759568.002022-10-166056Actual
27412105381.832024-06-156018Actual
1295820600.002023-04-166046Budget
3288517356.002024-11-156046Actual
24533668.862024-03-1560212Actual
189649443.002023-10-166056Actual
184622291.232023-09-1660112Actual
2571461803.002024-05-156063Actual
3208932673.712024-10-1560111Actual
473627400.002022-09-166064Budget
879730900.002022-12-176018Budget
2037613232.922023-11-1660411Actual
1779348438.002023-09-166065Actual
898420460.002023-01-146013Actual
1717248021.672023-08-166068Actual
271319292.002022-07-176016Actual
515110400.002022-09-166056Actual
144474008.282023-05-1660612Actual
3015930989.552024-08-1560213Actual

Generated 2025-06-15 07:08:18.166 UTC