[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2061082524.002023-12-176013Actual
594329760.002022-10-166015Actual
192639240.002022-06-166017Actual
534526700.002022-09-166067Budget
174331349.722023-08-1660112Actual
27615460.002022-07-176026Actual
3887960776.462025-04-166068Actual
2610010388.002024-05-156056Actual
1996618812.002023-11-166046Actual
2703153903.002024-06-156015Actual
2722911370.002024-06-156056Actual
3852924298.002025-04-166016Actual
62759568.002022-10-166056Actual
3202960776.462024-10-156068Actual
2712224865.002024-06-156016Actual
1867259315.002023-10-166014Actual
1471744894.002023-06-166015Actual
3113828481.082024-09-1560112Actual
2856498274.122024-07-166018Actual
3149488274.002024-10-156014Actual
2486740365.002024-04-156065Actual
1920647115.602023-10-166068Actual
3498666447.002025-01-146015Actual
547617900.002022-09-166028Budget
1009928100.002023-02-146013Budget
189649443.002023-10-166056Actual
3128531635.172024-09-1560213Actual
153942099.732023-06-1660112Actual
80237080.002022-05-166017Actual
2438713106.322024-03-1560411Actual
1234325806.002023-04-166013Actual
2397919088.002024-03-156046Actual
3875954648.002025-04-166067Actual
1654964584.002023-08-166063Actual
1486527351.002023-06-166036Actual
294557722.002024-08-156026Actual
230913720.002022-07-176063Actual
3096431261.982024-09-1560111Actual
355849000.002022-08-166014Budget
842528300.002022-12-176036Budget
374069563.002025-03-166026Actual
2697152118.002024-06-156064Actual
3187786020.002024-10-156017Actual
3663935880.152025-02-1460111Actual
1034228980.002023-02-146064Actual
1358522963.002023-05-166073Actual
3173528620.002024-10-156036Actual
2900522275.352024-07-1660113Actual
285715600.002022-07-176046Actual
1328642800.002023-04-166018Budget
730328300.002022-11-166036Budget
1394021022.002023-05-166066Actual
3866723714.002025-04-166066Actual
3872680224.002025-04-166017Actual
725311336.002022-11-166026Actual
3137475141.002024-10-156013Actual
2176431717.002024-01-146064Actual
2258897773.002024-02-146013Actual
1056223800.002023-02-146016Budget
647026700.002022-10-166067Budget
397914352.002022-08-166046Actual
1215560218.872023-03-166018Actual
193215980.662023-10-1660311Actual
1215642800.002023-03-166018Budget
2430517494.702024-03-1560111Actual
2868435383.332024-07-1660111Actual
296018000.002022-07-176066Budget
342714400.002022-08-166063Actual
903914800.002023-01-146063Budget
1988521700.002023-11-166016Actual
2412653281.002024-03-156067Actual
2110958604.002023-12-176017Actual
3604481282.002025-02-146014Actual
3784320840.512025-03-1660311Actual
3701435508.932025-02-1460613Actual
679714800.002022-11-166063Budget
2773332004.552024-06-1560112Actual
23925000.002022-07-176073Budget
917043120.002023-01-146014Actual
2859250252.022024-07-166028Actual
2589857641.002024-05-156015Actual
3324114047.832024-11-1560211Actual
777915200.002022-11-166068Budget
1489115371.002023-06-166046Actual
375328800.002022-08-166065Budget
3710648128.002025-03-166063Actual
3825642608.002025-04-166063Actual
1530213360.582023-06-1660411Actual
233319829.672024-02-1460211Actual
3521719340.002025-01-146066Actual
1905363806.002023-10-166017Actual
1500777500.002023-06-166017Actual
148379142.002023-06-166026Actual
47219800.002022-05-166016Budget
29059700.002022-07-176056Budget
954228300.002023-01-146036Budget
1958187009.002023-11-166013Actual
3406520066.002024-12-166066Actual
3554419085.162025-01-1460311Actual
143911909.312023-05-1660112Actual
1314536700.002023-04-166017Budget
144474008.282023-05-1660612Actual
3243933572.052024-10-1560613Actual
3013215173.462024-08-1560113Actual
2577517402.002024-05-156073Actual
2318378284.362024-02-146018Actual
735015600.002022-11-166046Budget
3101922902.252024-09-1560311Actual
3787024275.682025-03-1660411Actual
304336600.002022-07-176017Budget
3329515269.132024-11-1560411Actual
3459741498.342024-12-1660612Actual
38849600.002022-08-166026Budget
2076336149.002023-12-176064Actual
102377200.002023-02-146073Budget
786120900.002022-12-176013Budget
745115132.002022-11-166066Actual
2936849514.002024-08-156065Actual
3516017373.002025-01-146046Actual
847114040.002022-12-176046Actual

Generated 2025-06-15 03:37:25.404 UTC