[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
173413085.922023-08-1760511Actual
199129745.002023-11-176026Actual
3060925768.002024-09-166036Actual
1320232844.002023-04-176067Actual
328316730.002024-11-166026Actual
660221819.672022-10-176028Actual
930831000.002023-01-156015Budget
3453724223.552024-12-1760112Actual
1864412916.002023-10-176073Actual
1415520.002022-05-176073Actual
211322789.382022-06-176028Actual
118515040.002022-06-176063Actual
3069217728.002024-09-166066Actual
3253145299.002024-11-166063Actual
2283339961.002024-02-156065Actual
71717108.002022-05-176066Actual
3492663986.002025-01-156064Actual
2091520796.002023-12-186016Actual
594229000.002022-10-176015Budget
277614943.402024-06-1660212Actual
1080720511.002023-02-156066Actual
124847200.002023-04-176073Budget
257629440.002022-07-186015Actual
27412105381.832024-06-166018Actual
137121840.002022-06-176064Actual
193215980.662023-10-1760311Actual
12685000.002022-06-176073Budget
2070211242.002023-12-186073Actual
355984084.882025-01-1560511Actual
390483741.252025-04-1760511Actual
2477433584.002024-04-166064Actual
183703341.252023-09-1760511Actual
553223757.582022-09-176068Actual
1253147564.002023-04-176014Actual
2791046484.572024-06-1660613Actual
706731000.002022-11-176015Budget
2599316521.002024-05-166016Actual
243942680.002022-07-186014Actual
767330900.002022-11-176018Budget
1666935682.002023-08-176064Actual
249422700.002022-07-186064Budget
3654744327.662025-02-156028Actual
174331349.722023-08-1760112Actual
2977851227.792024-08-166068Actual
3350726391.222024-11-1660113Actual
143911909.312023-05-1760112Actual
1996618812.002023-11-176046Actual
355746640.002022-08-176014Actual
1776036732.002023-09-176015Actual
323119274.172022-07-186028Actual
2362553820.002024-03-166063Actual
1295722604.002023-04-176046Actual
3113828481.082024-09-1660112Actual
567313500.002022-10-176063Budget
310128200.002022-07-186067Budget
3834381282.002025-04-176014Actual
254466234.922024-04-1660511Actual
3441818894.732024-12-1760411Actual
113565060.002023-03-176073Actual
38849600.002022-08-176026Budget
2515755434.002024-04-166067Actual
1820154364.222023-09-176068Actual
865639100.002022-12-186017Budget
309927940.272024-09-1660211Actual
285715600.002022-07-186046Actual
159619800.002022-06-176016Budget
342813500.002022-08-176063Budget
767438182.102022-11-176018Actual
449220900.002022-09-176013Budget
2533723379.922024-04-1660111Actual
2492720344.002024-04-166016Actual
2258897773.002024-02-156013Actual
1273029300.002023-04-176065Budget
1234428100.002023-04-176013Budget
1121728100.002023-03-176013Budget
1201536700.002023-03-176017Budget
253653435.932024-04-1660211Actual
3421783358.692024-12-176018Actual
2214663388.002024-01-156067Actual
2274137781.002024-02-156064Actual
613111232.002022-10-176026Actual
168497761.002023-08-176026Actual
71818000.002022-05-176066Budget
2243820229.862024-01-1560611Actual
1042540500.002023-02-156015Budget
2102214165.002023-12-186056Actual
203226934.932023-11-1760211Actual
871427200.002022-12-186067Budget
786219800.002022-12-186013Actual
113557200.002023-03-176073Budget
1127417296.002023-03-176063Actual
106099300.002023-02-156026Budget
3202960776.462024-10-166068Actual
2185635880.002024-01-156065Actual
632914820.002022-10-176066Actual
1858558125.002023-10-176063Actual
3631019871.002025-02-156046Actual
2640825058.672024-05-1660111Actual
310028280.002022-07-186067Actual
1692911930.002023-08-176056Actual
3863615018.002025-04-176056Actual
2176431717.002024-01-156064Actual
36519100504.472025-02-156018Actual
1339134151.722023-04-176068Actual
172879733.922023-08-1760311Actual
3920039932.352025-04-1760612Actual
2974645861.032024-08-166028Actual
3480644436.002025-01-156063Actual
2438713106.322024-03-1660411Actual
215543404.012023-12-1860612Actual
3683818008.542025-02-1560112Actual
3055422793.002024-09-166016Actual
3119836800.382024-09-1660612Actual
1660822484.002023-08-176073Actual
608419656.002022-10-176016Actual
3607659202.002025-02-156064Actual
2731983674.002024-06-166017Actual
454813500.002022-09-176063Budget
3024880454.002024-09-166013Actual
879730900.002022-12-186018Budget

Generated 2025-06-16 15:23:09.132 UTC