[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
184933741.252023-09-1560612Actual
1858558125.002023-10-156063Actual
734917654.002022-11-156046Actual
2240713869.102024-01-1360411Actual
818631000.002022-12-166015Budget
3837652118.002025-04-156064Actual
225293894.452024-01-1360612Actual
3040156810.002024-09-146064Actual
249422700.002022-07-166064Budget
1160229300.002023-03-156065Budget
85188700.002022-12-166056Budget
954228300.002023-01-136036Budget
1220316000.002023-03-156028Budget
3146618458.002024-10-146073Actual
3001225936.352024-08-1460112Actual
1300511800.002023-04-156056Budget
1687732249.002023-08-156036Actual
264369727.542024-05-1460211Actual
5206600.002022-05-156026Budget
586027400.002022-10-156064Budget
706731000.002022-11-156015Budget
2747241400.342024-06-146068Actual
266103971.052024-05-1460112Actual
178808062.002023-09-156026Actual
1333326763.702023-04-156028Actual
3852924298.002025-04-156016Actual
772116600.002022-11-156028Budget
2085541262.002023-12-166065Actual
35108100.002022-08-156073Budget
520617400.002022-09-156066Budget
2927554142.002024-08-146064Actual
138298138.002023-05-156026Actual
3480644436.002025-01-136063Actual
91214120.002023-01-136073Actual
2524546209.522024-04-146028Actual
2888529361.942024-07-1560112Actual
2868435383.332024-07-1560111Actual
944624102.002023-01-136016Actual
922630100.002023-01-136064Budget
3125816141.902024-09-1460113Actual
113565060.002023-03-156073Actual
745115132.002022-11-156066Actual
3539743909.482025-01-136028Actual
959015600.002023-01-136046Budget
239254671.002024-03-146026Actual
2512468889.002024-04-146017Actual
3707380454.002025-03-156013Actual
2061082524.002023-12-166013Actual
225321780.002022-07-166013Actual
1682229561.002023-08-156016Actual
2294829838.002024-02-136036Actual
2676043642.422024-05-1460613Actual
2720318897.002024-06-146046Actual
890019819.632022-12-166068Actual
655336400.002022-10-156018Budget
1028649082.002023-02-136014Actual
3459741498.342024-12-1560612Actual
253653435.932024-04-1460211Actual
1388319088.002023-05-156046Actual
1522023824.612023-06-1560111Actual
3398328903.002024-12-156036Actual
1799024613.002023-09-156066Actual
1295722604.002023-04-156046Actual
2064354358.002023-12-166063Actual
3096431261.982024-09-1460111Actual
3140743953.002024-10-146063Actual
3034017595.002024-09-146073Actual
205221183.762023-11-1560212Actual
3846953820.002025-04-156065Actual
2948325786.002024-08-146036Actual
1215560218.872023-03-156018Actual
1634113488.242023-07-1660611Actual
1573043997.002023-07-166065Actual
3607659202.002025-02-136064Actual
408321424.002022-08-156066Actual
2335812852.062024-02-1360311Actual
1380223860.002023-05-156016Actual
1433113488.242023-05-1560611Actual
1587117406.002023-07-166046Actual
131544440.002022-06-156014Actual
2223440773.052024-01-136028Actual
1934810021.162023-10-1560411Actual
2191621022.002024-01-136016Actual
2324349380.792024-02-136068Actual
2619293288.002024-05-146017Actual
243336108.322024-03-1460211Actual
29059700.002022-07-166056Budget
2300015672.002024-02-136056Actual
3087240563.962024-09-146028Actual
2280145881.002024-02-136015Actual
3557117940.462025-01-1360411Actual
164572799.752023-07-1660612Actual
3751725095.002025-03-156066Actual
2397919088.002024-03-146046Actual
144474008.282023-05-1560612Actual
832824800.002022-12-166016Budget
487728800.002022-09-156065Budget
1905363806.002023-10-156017Actual
3240837123.002024-10-1460213Actual
73978580.002022-11-156056Actual
1548494723.002023-07-166013Actual
1888410649.002023-10-156026Actual
3695731635.172025-02-1360113Actual
27626600.002022-07-166026Budget
367487481.752025-02-1360511Actual
1465734283.002023-06-156064Actual
2029420707.532023-11-1560111Actual
57558080.002022-10-156073Actual
3211716337.232024-10-1460211Actual
2706249639.002024-06-146065Actual
1876442787.002023-10-156015Actual
422326700.002022-08-156067Budget

Generated 2025-06-14 20:21:18.441 UTC