[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 960  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
159519968.002022-06-106016Actual
3527679488.002025-01-086017Actual
3825642608.002025-04-106063Actual
969018018.002023-01-086066Actual
239254671.002024-03-096026Actual
1687732249.002023-08-106036Actual
2330315110.622024-02-0860111Actual
890115200.002022-12-116068Budget
3162055973.002024-10-096065Actual
343648398.792024-12-1060211Actual
1328642800.002023-04-106018Budget
1858558125.002023-10-106063Actual
1258938272.002023-04-106064Actual
215543404.012023-12-1160612Actual
3489383628.002025-01-086014Actual
3663935880.152025-02-0860111Actual
391689788.182025-04-1060212Actual
440916000.002022-08-106068Budget
1028550900.002023-02-086014Budget
1107726484.912023-02-086028Actual
3274457587.002024-11-096065Actual
99124969.732022-05-106028Actual
865639100.002022-12-116017Budget
1388319088.002023-05-106046Actual
224981349.722024-01-0860112Actual
1183019016.002023-03-106046Actual
720624336.002022-11-106016Actual
2202310850.002024-01-086056Actual
3096431261.982024-09-0960111Actual
355746640.002022-08-106014Actual
3125816141.902024-09-0960113Actual
440829697.092022-08-106068Actual
3300181328.002024-11-096017Actual
3562924313.982025-01-0860611Actual
2924281144.002024-08-096014Actual
3884739309.392025-04-106028Actual
1970059471.002023-11-106014Actual
944624102.002023-01-086016Actual
3107824313.982024-09-0960611Actual
1253250900.002023-04-106014Budget
949410100.002023-01-086026Budget
3586629698.302025-01-0860613Actual
2164558006.002024-01-086063Actual
2953512769.002024-08-096056Actual
1563733933.002023-07-116064Actual
580348960.002022-10-106014Actual
1415520.002022-05-106073Actual
17867878.002022-06-106056Actual
3427644745.852024-12-106068Actual
633017400.002022-10-106066Budget
1427313106.322023-05-1060311Actual
6639700.002022-05-106056Budget
3772857988.532025-03-106068Actual
2868435383.332024-07-1060111Actual
3760849680.002025-03-106067Actual
158174922.002023-07-116026Actual
3471430343.922024-12-1060613Actual
1465734283.002023-06-106064Actual
3214417750.032024-10-0960311Actual
3265153544.002024-11-096064Actual
138298138.002023-05-106026Actual
3683818008.542025-02-0860112Actual
47219800.002022-05-106016Budget
1001715200.002023-01-086068Budget
2871210879.692024-07-1060211Actual
2220673391.842024-01-086018Actual
712228560.002022-11-106065Actual
1758159202.002023-09-106063Actual
679714800.002022-11-106063Budget
2640825058.672024-05-0960111Actual
735015600.002022-11-106046Budget
879846667.102022-12-116018Actual
2477433584.002024-04-096064Actual
2303121022.002024-02-086066Actual
786219800.002022-12-116013Actual
118779598.002023-03-106056Actual
1459712318.002023-06-106073Actual
113557200.002023-03-106073Budget
706731000.002022-11-106015Budget
2983835383.332024-08-0960111Actual
50089600.002022-09-106026Budget
1333326763.702023-04-106028Actual
1065829601.002023-02-086036Actual
777915200.002022-11-106068Budget
496018600.002022-09-106016Budget
510316000.002022-09-106046Budget
1840213869.102023-09-1060611Actual
253929447.742024-04-0960311Actual
3633615585.002025-02-086056Actual
2756011223.312024-06-0960211Actual
173918564.002022-06-106046Actual
183703341.252023-09-1060511Actual
1094632800.002023-02-086067Budget
2787953263.652024-06-0960213Actual
3060925768.002024-09-096036Actual
3400916470.002024-12-106046Actual
80005400.002022-12-116073Actual
632914820.002022-10-106066Actual
2023453820.272023-11-106068Actual
1779348438.002023-09-106065Actual
164281349.722023-07-1160212Actual
3321340461.092024-11-0960111Actual
2672957177.762024-05-0960213Actual
5197800.002022-05-106026Actual
487628000.002022-09-106065Actual
3628429204.002025-02-086036Actual
1425000.002022-05-106073Budget
1034228980.002023-02-086064Actual
1634113488.242023-07-1160611Actual
3798819378.782025-03-1060112Actual
1339019100.002023-04-106068Budget
351068413.002025-01-086026Actual
3392824971.002024-12-106016Actual
660117900.002022-10-106028Budget
622719474.002022-10-106046Actual
842528300.002022-12-116036Budget
916945100.002023-01-086014Budget
80237080.002022-05-106017Actual
203496680.672023-11-1060311Actual
199129745.002023-11-106026Actual

Generated 2025-06-09 09:51:08.665 UTC