[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 907  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
289134894.472024-07-1660212Actual
1988521700.002023-11-166016Actual
3804841106.842025-03-1660612Actual
263126400.002022-07-176065Budget
3695731635.172025-02-1460113Actual
342714400.002022-08-166063Actual
2649012282.902024-05-1560411Actual
2527744850.402024-04-156068Actual
2105022152.002023-12-176066Actual
3386848438.002024-12-166065Actual
3104619658.572024-09-1560411Actual
2841221039.002024-07-166066Actual
1522023824.612023-06-1660111Actual
2300015672.002024-02-146056Actual
2607416411.002024-05-156046Actual
3240837123.002024-10-1560213Actual
3131529698.302024-09-1560613Actual
2731983674.002024-06-156017Actual
534423520.002022-09-166067Actual
51509700.002022-09-166056Budget
3707380454.002025-03-166013Actual
192943181.672023-10-1660211Actual
1403459202.002023-05-166067Actual
753438000.002022-11-166017Actual
71717108.002022-05-166066Actual
2395327351.002024-03-156036Actual
1682229561.002023-08-166016Actual
151224960.002022-06-166065Actual
2654913994.642024-05-1560611Actual
2847181328.002024-07-166017Actual
725311336.002022-11-166026Actual
3107824313.982024-09-1560611Actual
3914024712.922025-04-1660112Actual
243336108.322024-03-1560211Actual
2137713232.922023-12-1760311Actual
3530963388.002025-01-146067Actual
215543404.012023-12-1760612Actual
2761418894.732024-06-1560411Actual
3866723714.002025-04-166066Actual
1516047568.632023-06-166068Actual
1127317700.002023-03-166063Budget
804849440.002022-12-176014Actual
824527440.002022-12-176065Actual
3046161438.002024-09-156015Actual
3501941897.002025-01-146065Actual
3356445516.142024-11-1560613Actual
271319292.002022-07-176016Actual
1267343056.002023-04-166015Actual
35096480.002022-08-166073Actual
3716515698.002025-03-166073Actual
2983835383.332024-08-1560111Actual
3920039932.352025-04-1660612Actual
3412478200.002024-12-166017Actual
151326400.002022-06-166065Budget
3654744327.662025-02-146028Actual
2185635880.002024-01-146065Actual
124847200.002023-04-166073Budget
2202310850.002024-01-146056Actual
271419800.002022-07-176016Budget
1512836604.792023-06-166028Actual
3459741498.342024-12-1660612Actual
393323400.002022-08-166036Budget
2995222215.002024-08-1560611Actual
298666947.702024-08-1560211Actual
1102963982.582023-02-146018Actual
2359295680.002024-03-156013Actual
3125816141.902024-09-1560113Actual
416630080.002022-08-166017Actual
375231680.002022-08-166065Actual
3187786020.002024-10-156017Actual
50089600.002022-09-166026Budget
310028280.002022-07-176067Actual
1409687254.222023-05-166018Actual
3731955973.002025-03-166065Actual
1339019100.002023-04-166068Budget
351068413.002025-01-146026Actual
594329760.002022-10-166015Actual
481832640.002022-09-166015Actual
2232517367.042024-01-1460111Actual
1333416000.002023-04-166028Budget
3128531635.172024-09-1560213Actual
1056123442.002023-02-146016Actual
2821458664.002024-07-166065Actual
2888529361.942024-07-1660112Actual
3303353820.002024-11-156067Actual
3036885652.002024-09-156014Actual
36519100504.472025-02-146018Actual
195223404.012023-10-1660612Actual
102386486.002023-02-146073Actual
1374033009.002023-05-166065Actual
982825200.002023-01-146067Actual
311668809.432024-09-1560212Actual
1267240500.002023-04-166015Budget
567313500.002022-10-166063Budget
3447730841.762024-12-1660611Actual
842427560.002022-12-176036Actual
2274137781.002024-02-146064Actual
1731413106.322023-08-1660411Actual
1533418321.312023-06-1660611Actual
1714032980.482023-08-166028Actual
46308100.002022-09-166073Budget
586027400.002022-10-166064Budget
1146234400.002023-03-166064Budget
1858558125.002023-10-166063Actual
143911909.312023-05-1660112Actual
225321780.002022-07-176013Actual
2283339961.002024-02-146065Actual
3403513035.002024-12-166056Actual
2243820229.862024-01-1460611Actual
159619800.002022-06-166016Budget
85828840.002022-05-166067Actual
2220673391.842024-01-146018Actual
3377660720.002024-12-166064Actual
1300511800.002023-04-166056Budget
192736600.002022-06-166017Budget
730227560.002022-11-166036Actual
3746016470.002025-03-166046Actual
1967222245.002023-11-166073Actual
380165285.962025-03-1660212Actual
24533668.862024-03-1560212Actual

Generated 2025-06-15 06:07:12.224 UTC