[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 703  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
118779598.002023-03-156056Actual
2894533913.092024-07-1560612Actual
1522023824.612023-06-1560111Actual
510414040.002022-09-156046Actual
2362553820.002024-03-146063Actual
487728800.002022-09-156065Budget
393323400.002022-08-156036Budget
832725506.002022-12-166016Actual
786219800.002022-12-166013Actual
3902121299.032025-04-1560411Actual
145437080.002022-06-156015Actual
124847200.002023-04-156073Budget
2076336149.002023-12-166064Actual
1858558125.002023-10-156063Actual
3810823970.122025-03-1560113Actual
3746016470.002025-03-156046Actual
328715700.002022-07-166068Budget
1793414466.002023-09-156046Actual
3374377004.002024-12-156014Actual
2214663388.002024-01-136067Actual
36519100504.472025-02-136018Actual
1450689580.002023-06-156013Actual
118614300.002022-06-156063Budget
1560453563.002023-07-166014Actual
2515755434.002024-04-146067Actual
388310712.002022-08-156026Actual
289134894.472024-07-1560212Actual
203496680.672023-11-1560311Actual
2915548300.002024-08-146063Actual
3049449639.002024-09-146065Actual
1864412916.002023-10-156073Actual
3321340461.092024-11-1460111Actual
3261883030.002024-11-146014Actual
608318600.002022-10-156016Budget
290410400.002022-07-166056Actual
40279700.002022-08-156056Budget
1056123442.002023-02-136016Actual
968918100.002023-01-136066Budget
2800247817.002024-07-156063Actual
3666713895.702025-02-1360211Actual
3453724223.552024-12-1560112Actual
884616600.002022-12-166028Budget
1433113488.242023-05-1560611Actual
1328642800.002023-04-156018Budget
3024880454.002024-09-146013Actual
153942099.732023-06-1560112Actual
235032673.152024-02-1360112Actual
692847520.002022-11-156014Actual
3507924634.002025-01-136016Actual
1306120600.002023-04-156066Budget
1994030391.002023-11-156036Actual
1394021022.002023-05-156066Actual
3338719574.532024-11-1460112Actual
977339100.002023-01-136017Budget
1089036700.002023-02-136017Budget
2070211242.002023-12-166073Actual
3784320840.512025-03-1560311Actual
547617900.002022-09-156028Budget
253653435.932024-04-1460211Actual
205513856.152023-11-1560612Actual
1333326763.702023-04-156028Actual
2717726565.002024-06-146036Actual
2132216381.922023-12-1660111Actual
3101922902.252024-09-1460311Actual
3007236653.572024-08-1460612Actual
641344000.002022-10-156017Actual
3232132298.172024-10-1460612Actual
930831000.002023-01-136015Budget
1651696876.002023-08-156013Actual
2114250232.002023-12-166067Actual
369929000.002022-08-156015Budget
257629440.002022-07-166015Actual
679815680.002022-11-156063Actual
94937878.002023-01-136026Actual
2577517402.002024-05-146073Actual
3642678982.002025-02-136017Actual
3315350739.912024-11-146068Actual
454713020.002022-09-156063Actual
3303353820.002024-11-146067Actual
449220900.002022-09-156013Budget
1690316175.002023-08-156046Actual
2097030742.002023-12-166036Actual
281123000.002022-07-166036Budget
402610192.002022-08-156056Actual
3274457587.002024-11-146065Actual
777915200.002022-11-156068Budget
810430100.002022-12-166064Budget
837610088.002022-12-166026Actual
1207231556.002023-03-156067Actual
2761418894.732024-06-1460411Actual
2161383720.002024-01-136013Actual
5814300.002022-05-156063Budget
255942342.292024-04-1460612Actual
1075211800.002023-02-136056Budget
192736600.002022-06-156017Budget
29059700.002022-07-166056Budget
1187611800.002023-03-156056Budget
3530963388.002025-01-136067Actual
3356445516.142024-11-1460613Actual
665916000.002022-10-156068Budget
1001630909.232023-01-136068Actual
144181170.992023-05-1560212Actual
152482991.242023-06-1560211Actual
706731000.002022-11-156015Budget
3595747093.002025-02-136063Actual
2835518241.002024-07-156046Actual
310028280.002022-07-166067Actual
2202310850.002024-01-136056Actual
2199719289.002024-01-136046Actual
454813500.002022-09-156063Budget
2868435383.332024-07-1560111Actual
1333416000.002023-04-156028Budget
2924281144.002024-08-146014Actual
378168245.592025-03-1560211Actual
1361346488.002023-05-156014Actual
2170412558.002024-01-136073Actual
3798819378.782025-03-1560112Actual
1094632800.002023-02-136067Budget
1512836604.792023-06-156028Actual
245632863.582024-03-1460612Actual

Generated 2025-06-14 15:51:12.304 UTC