[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 927  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2756011223.312024-06-1760211Actual
837610088.002022-12-196026Actual
641344000.002022-10-186017Actual
1494818687.002023-06-186066Actual
113557200.002023-03-186073Budget
3669420229.862025-02-1660311Actual
1879742608.002023-10-186065Actual
3542954085.422025-01-166068Actual
2850452118.002024-07-186067Actual
1459712318.002023-06-186073Actual
1917459800.682023-10-186028Actual
2571461803.002024-05-176063Actual
369929000.002022-08-186015Budget
3137475141.002024-10-176013Actual
1160333120.002023-03-186065Actual
1717248021.672023-08-186068Actual
3613664584.002025-02-166015Actual
3516017373.002025-01-166046Actual
3872680224.002025-04-186017Actual
641234000.002022-10-186017Budget
2238013742.502024-01-1660311Actual
1403459202.002023-05-186067Actual
2950916825.002024-08-176046Actual
1168523442.002023-03-186016Actual
2110958604.002023-12-196017Actual
3217117176.612024-10-1760411Actual
2654913994.642024-05-1760611Actual
80237080.002022-05-186017Actual
3362376797.002024-12-186013Actual
2876618512.812024-07-1860411Actual
1589715371.002023-07-196056Actual
3208932673.712024-10-1760111Actual
289134894.472024-07-1860212Actual
151326400.002022-06-186065Budget
3852924298.002025-04-186016Actual
922630100.002023-01-166064Budget
1127417296.002023-03-186063Actual
1333416000.002023-04-186028Budget
2882521299.032024-07-1860611Actual
1826117494.702023-09-1860111Actual
1579026623.002023-07-196016Actual
263126400.002022-07-196065Budget
1314536700.002023-04-186017Budget
618123400.002022-10-186036Budget
402610192.002022-08-186056Actual
244040900.002022-07-196014Budget
80005400.002022-12-196073Actual
296018000.002022-07-196066Budget
2942821642.002024-08-176016Actual
2693985284.002024-06-176014Actual
211322789.382022-06-186028Actual
847215600.002022-12-196046Budget
3403513035.002024-12-186056Actual
2318378284.362024-02-166018Actual
124839752.002023-04-186073Actual
23915940.002022-07-196073Actual
254199257.312024-04-1760411Actual
217115700.002022-06-186068Budget
131544440.002022-06-186014Actual
2631567864.472024-05-176028Actual
745115132.002022-11-186066Actual
655451818.712022-10-186018Actual
3908024582.072025-04-1860611Actual
113120020.002022-06-186013Actual
1388319088.002023-05-186046Actual
561620900.002022-10-186013Budget
2309062192.002024-02-166017Actual
117339300.002023-03-186026Budget
2211363148.002024-01-166017Actual
1516047568.632023-06-186068Actual
3412478200.002024-12-186017Actual
182893054.012023-09-1860211Actual
2424555450.602024-03-176068Actual
3128531635.172024-09-1760213Actual
884616600.002022-12-196028Budget
3719384456.002025-03-186014Actual
192639240.002022-06-186017Actual
2818150053.002024-07-186015Actual
3787024275.682025-03-1860411Actual
235333149.752024-02-1660612Actual
2691116905.002024-06-176073Actual
1654964584.002023-08-186063Actual
255372080.592024-04-1760112Actual
223539925.412024-01-1660211Actual
1587117406.002023-07-196046Actual
2300015672.002024-02-166056Actual
1814286439.062023-09-186018Actual
1628213232.922023-07-1960411Actual
1690316175.002023-08-186046Actual
3315350739.912024-11-176068Actual
2533723379.922024-04-1760111Actual
245062545.492024-03-1760112Actual
706627160.002022-11-186015Actual
2294829838.002024-02-166036Actual
3063514823.002024-09-176046Actual
19146101660.552023-10-186018Actual
142462959.322023-05-1860211Actual
1306221349.002023-04-186066Actual
3274457587.002024-11-176065Actual
949410100.002023-01-166026Budget
2474257722.002024-04-176014Actual
2720318897.002024-06-176046Actual
692847520.002022-11-186014Actual
2335812852.062024-02-1660311Actual
3902121299.032025-04-1860411Actual
3530963388.002025-01-166067Actual
310028280.002022-07-196067Actual
2140413614.842023-12-1960411Actual
930932000.002023-01-166015Actual
3677822673.522025-02-1660611Actual
311668809.432024-09-1760212Actual
2477433584.002024-04-176064Actual
153942099.732023-06-1860112Actual
137121840.002022-06-186064Actual
285715600.002022-07-196046Actual
342714400.002022-08-186063Actual
1107726484.912023-02-166028Actual
3772857988.532025-03-186068Actual
51509700.002022-09-186056Budget
1701970324.002023-08-186017Actual

Generated 2025-06-17 20:26:05.312 UTC