[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 693  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3125816141.902024-09-1260113Actual
3232132298.172024-10-1260612Actual
2091520796.002023-12-146016Actual
3778830841.762025-03-1360111Actual
3149488274.002024-10-126014Actual
1885721022.002023-10-136016Actual
328625939.442022-07-146068Actual
1107726484.912023-02-116028Actual
2796968310.002024-07-136013Actual
3492663986.002025-01-116064Actual
337020900.002022-08-136013Budget
1793414466.002023-09-136046Actual
1400162790.002023-05-136017Actual
27626600.002022-07-146026Budget
118614300.002022-06-136063Budget
2262155614.002024-02-116063Actual
982927200.002023-01-116067Budget
2312361594.002024-02-116067Actual
5716320.002022-05-136063Actual
922530720.002023-01-116064Actual
884616600.002022-12-146028Budget
3731955973.002025-03-136065Actual
1940617367.042023-10-1360611Actual
96378700.002023-01-116056Budget
804849440.002022-12-146014Actual
1028649082.002023-02-116014Actual
18943120.002022-05-136014Actual
3217117176.612024-10-1260411Actual
2992019467.082024-08-1260411Actual
837610088.002022-12-146026Actual
3810823970.122025-03-1360113Actual
3131529698.302024-09-1260613Actual
3521719340.002025-01-116066Actual
842528300.002022-12-146036Budget
3261883030.002024-11-126014Actual
613111232.002022-10-136026Actual
2791046484.572024-06-1260613Actual
118515040.002022-06-136063Actual
547530000.132022-09-136028Actual
174894161.472023-08-1360612Actual
745218100.002022-11-136066Budget
2593144078.002024-05-126065Actual
2758723360.772024-06-1260311Actual
1731413106.322023-08-1360411Actual
3274457587.002024-11-126065Actual
510414040.002022-09-136046Actual
367487481.752025-02-1160511Actual
62749700.002022-10-136056Budget
655336400.002022-10-136018Budget
2779239932.352024-06-1260612Actual
2371262969.002024-03-126014Actual
24526040.002022-05-136064Actual
3831512558.002025-04-136073Actual
174601183.762023-08-1360212Actual
1089143700.002023-02-116017Actual
600028800.002022-10-136065Budget
3677822673.522025-02-1160611Actual
692847520.002022-11-136014Actual
12685000.002022-06-136073Budget
3338719574.532024-11-1260112Actual
124847200.002023-04-136073Budget
2294829838.002024-02-116036Actual
305819776.002024-09-126026Actual
3896715727.652025-04-1360211Actual
2965856856.002024-08-126067Actual
1692911930.002023-08-136056Actual
225293894.452024-01-1160612Actual
1579026623.002023-07-146016Actual
1994030391.002023-11-136036Actual
520516380.002022-09-136066Actual
1666935682.002023-08-136064Actual
1481022604.002023-06-136016Actual
2859250252.022024-07-136028Actual
3190957960.002024-10-126067Actual
712228560.002022-11-136065Actual
3332727787.452024-11-1260611Actual
61617200.002022-05-136046Budget
296018000.002022-07-146066Budget
362566943.002025-02-116026Actual
80237080.002022-05-136017Actual
31969100504.472024-10-126018Actual
3040156810.002024-09-126064Actual
2430517494.702024-03-1260111Actual
3015930989.552024-08-1260213Actual
3804841106.842025-03-1360612Actual
342813500.002022-08-136063Budget
2547714632.952024-04-1260611Actual
416630080.002022-08-136017Actual
317076517.002024-10-126026Actual
3119836800.382024-09-1260612Actual
2767321985.212024-06-1260611Actual
1333416000.002023-04-136028Budget
1220316000.002023-03-136028Budget
505723400.002022-09-136036Budget
1267343056.002023-04-136015Actual
632914820.002022-10-136066Actual
3173528620.002024-10-126036Actual
777915200.002022-11-136068Budget
1672946868.002023-08-136015Actual
735015600.002022-11-136046Budget
2483441576.002024-04-126015Actual
3090460218.872024-09-126068Actual
3178713460.002024-10-126056Actual
3536993325.552025-01-116018Actual
260205912.002024-05-126026Actual
2492720344.002024-04-126016Actual
71818000.002022-05-136066Budget
2289324639.002024-02-116016Actual
753438000.002022-11-136017Actual
2744055758.182024-06-126028Actual
2974645861.032024-08-126028Actual
3374377004.002024-12-136014Actual
430636400.002022-08-136018Budget
285817200.002022-07-146046Budget
1127317700.002023-03-136063Budget
3439122215.002024-12-1360311Actual
183439733.922023-09-1360411Actual
195223404.012023-10-1360612Actual
283016659.002024-07-136026Actual
487728800.002022-09-136065Budget

Generated 2025-06-13 02:37:47.147 UTC