[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
264369727.542024-05-0960211Actual
2082346644.002023-12-116015Actual
422225480.002022-08-106067Actual
618123400.002022-10-106036Budget
3931841965.192025-04-1060613Actual
553316000.002022-09-106068Budget
85828840.002022-05-106067Actual
440916000.002022-08-106068Budget
735015600.002022-11-106046Budget
3291111264.002024-11-096056Actual
24533668.862024-03-0960212Actual
1412432980.482023-05-106028Actual
2238013742.502024-01-0860311Actual
2492720344.002024-04-096016Actual
3285929469.002024-11-096036Actual
3810823970.122025-03-1060113Actual
1776036732.002023-09-106015Actual
3119836800.382024-09-0960612Actual
2871210879.692024-07-1060211Actual
374069563.002025-03-106026Actual
3908024582.072025-04-1060611Actual
361529120.002022-08-106064Actual
3377660720.002024-12-106064Actual
253929447.742024-04-0960311Actual
2359295680.002024-03-096013Actual
936329200.002023-01-086065Budget
3746016470.002025-03-106046Actual
467849000.002022-09-106014Budget
3187786020.002024-10-096017Actual
2583648510.002024-05-096064Actual
1855295680.002023-10-106013Actual
2097030742.002023-12-116036Actual
1253250900.002023-04-106014Budget
786219800.002022-12-116013Actual
2962571162.002024-08-096017Actual
124847200.002023-04-106073Budget
505625272.002022-09-106036Actual
3439122215.002024-12-1060311Actual
2043511579.702023-11-1060611Actual
3162055973.002024-10-096065Actual
454813500.002022-09-106063Budget
1215560218.872023-03-106018Actual
1516047568.632023-06-106068Actual
205513856.152023-11-1060612Actual
1094735696.002023-02-086067Actual
198228280.002022-06-106067Actual
2731983674.002024-06-096017Actual
534423520.002022-09-106067Actual
954228300.002023-01-086036Budget
31969100504.472024-10-096018Actual
73978580.002022-11-106056Actual
194661234.822023-10-1060112Actual
56822698.002022-05-106036Actual
837610088.002022-12-116026Actual
2226535879.022024-01-086068Actual
865734880.002022-12-116017Actual
183168875.392023-09-1060311Actual
206547515.602022-06-106018Actual
117339300.002023-03-106026Budget
1047833810.002023-02-086065Actual
294557722.002024-08-096026Actual
1314536700.002023-04-106017Budget
164572799.752023-07-1160612Actual
991260000.682023-01-086018Actual
958914170.002023-01-086046Actual
641344000.002022-10-106017Actual
2085541262.002023-12-116065Actual
230913720.002022-07-116063Actual
759132640.002022-11-106067Actual
1113419100.002023-02-086068Budget
3371518113.002024-12-106073Actual
2312361594.002024-02-086067Actual
3816447937.232025-03-1060613Actual
1168623800.002023-03-106016Budget
753438000.002022-11-106017Actual
3424555200.592024-12-106028Actual
2321136604.792024-02-086028Actual
244040900.002022-07-116014Budget
3804841106.842025-03-1060612Actual
339556943.002024-12-106026Actual
1758159202.002023-09-106063Actual
1551760398.002023-07-116063Actual
380165285.962025-03-1060212Actual
17867878.002022-06-106056Actual
730328300.002022-11-106036Budget
50089600.002022-09-106026Budget
2838114168.002024-07-106056Actual
3698430666.742025-02-0860213Actual
567313500.002022-10-106063Budget
1988521700.002023-11-106016Actual
959015600.002023-01-086046Budget
1453867095.002023-06-106063Actual
1522023824.612023-06-1060111Actual
2903243579.262024-07-1060213Actual
2368411242.002024-03-096073Actual
1614054906.652023-07-116068Actual
3872680224.002025-04-106017Actual
547530000.132022-09-106028Actual
245632863.582024-03-0960612Actual
298666947.702024-08-0960211Actual
1234428100.002023-04-106013Budget
3447730841.762024-12-1060611Actual
3069217728.002024-09-096066Actual
842528300.002022-12-116036Budget
1001715200.002023-01-086068Budget
725410100.002022-11-106026Budget
1273029300.002023-04-106065Budget
665823031.812022-10-106068Actual
328715700.002022-07-116068Budget
243336108.322024-03-0960211Actual
2712224865.002024-06-096016Actual
1766852047.002023-09-106014Actual
2471411362.002024-04-096073Actual
2123046662.562023-12-116028Actual
730227560.002022-11-106036Actual
19146101660.552023-10-106018Actual
660221819.672022-10-106028Actual
1358522963.002023-05-106073Actual
80237080.002022-05-106017Actual
3669420229.862025-02-0860311Actual

Generated 2025-06-09 20:52:30.070 UTC