[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 756  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
547530000.132022-09-126028Actual
3746016470.002025-03-126046Actual
1010027830.002023-02-106013Actual
205221183.762023-11-1260212Actual
2289324639.002024-02-106016Actual
505625272.002022-09-126036Actual
2571461803.002024-05-116063Actual
706627160.002022-11-126015Actual
2888529361.942024-07-1260112Actual
285715600.002022-07-136046Actual
263126400.002022-07-136065Budget
3036885652.002024-09-116014Actual
281123000.002022-07-136036Budget
300405188.092024-08-1160212Actual
2547714632.952024-04-1160611Actual
1494818687.002023-06-126066Actual
2646313275.472024-05-1160311Actual
217115700.002022-06-126068Budget
3365647334.002024-12-126063Actual
214312895.492023-12-1360511Actual
1253147564.002023-04-126014Actual
1160333120.002023-03-126065Actual
1917459800.682023-10-126028Actual
1065829601.002023-02-106036Actual
234123213.582024-02-1060511Actual
3421783358.692024-12-126018Actual
837610088.002022-12-136026Actual
3456510277.552024-12-1260212Actual
2297415973.002024-02-106046Actual
99215600.002022-05-126028Budget
1065928500.002023-02-106036Budget
600028800.002022-10-126065Budget
674120900.002022-11-126013Budget
810430100.002022-12-136064Budget
198228280.002022-06-126067Actual
1320332800.002023-04-126067Budget
1888410649.002023-10-126026Actual
818631000.002022-12-136015Budget
151224960.002022-06-126065Actual
1817038054.822023-09-126028Actual
91214120.002023-01-106073Actual
2924281144.002024-08-116014Actual
206629400.002022-06-126018Budget
19040900.002022-05-126014Budget
3743428620.002025-03-126036Actual
40279700.002022-08-126056Budget
1306221349.002023-04-126066Actual
3392824971.002024-12-126016Actual
641344000.002022-10-126017Actual
725410100.002022-11-126026Budget
3265153544.002024-11-116064Actual
1240117700.002023-04-126063Budget
3716515698.002025-03-126073Actual
542760000.682022-09-126018Actual
2712224865.002024-06-116016Actual
3616949639.002025-02-106065Actual
505723400.002022-09-126036Budget
3899413895.702025-04-1260311Actual
393323400.002022-08-126036Budget
1028649082.002023-02-106014Actual
235333149.752024-02-1060612Actual
1370751308.002023-05-126015Actual
2492720344.002024-04-116016Actual
2202310850.002024-01-106056Actual
1462547499.002023-06-126014Actual
3433639315.322024-12-1260111Actual
1491713689.002023-06-126056Actual
2105022152.002023-12-136066Actual
2806118975.002024-07-126073Actual
2756011223.312024-06-1160211Actual
930831000.002023-01-106015Budget
113557200.002023-03-126073Budget
144474008.282023-05-1260612Actual
73968700.002022-11-126056Budget
357179788.182025-01-1060212Actual
3350726391.222024-11-1160113Actual
50089600.002022-09-126026Budget
1333326763.702023-04-126028Actual
3415753130.002024-12-126067Actual
2403521901.002024-03-116066Actual
2568186112.002024-05-116013Actual
1453867095.002023-06-126063Actual
3908024582.072025-04-1260611Actual
1273125392.002023-04-126065Actual
27615460.002022-07-136026Actual
2344320993.702024-02-1060611Actual
17879700.002022-06-126056Budget
245062545.492024-03-1160112Actual
361627400.002022-08-126064Budget
1295722604.002023-04-126046Actual
294557722.002024-08-116026Actual
1891224865.002023-10-126036Actual
203226934.932023-11-1260211Actual
2873920803.272024-07-1260311Actual
1215560218.872023-03-126018Actual
2965856856.002024-08-116067Actual
1234428100.002023-04-126013Budget
1893815371.002023-10-126046Actual
735015600.002022-11-126046Budget
3187786020.002024-10-116017Actual
3312150739.912024-11-116028Actual
454713020.002022-09-126063Actual
2008259202.002023-11-126017Actual
2634658350.652024-05-116068Actual
481929000.002022-09-126015Budget
772218546.882022-11-126028Actual
622719474.002022-10-126046Actual
85828840.002022-05-126067Actual
1548494723.002023-07-136013Actual
3787024275.682025-03-1260411Actual
304336600.002022-07-136017Budget
2685251750.002024-06-116063Actual
3928736719.482025-04-1260213Actual
96378700.002023-01-106056Budget
336921840.002022-08-126013Actual
3471430343.922024-12-1260613Actual
184622291.232023-09-1260112Actual
1374033009.002023-05-126065Actual
1651696876.002023-08-126013Actual
2983835383.332024-08-1160111Actual

Generated 2025-06-11 04:30:27.256 UTC