[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1352468411.002023-05-166063Actual
263126400.002022-07-176065Budget
73978580.002022-11-166056Actual
183439733.922023-09-1660411Actual
2170412558.002024-01-146073Actual
1291128500.002023-04-166036Budget
2871210879.692024-07-1660211Actual
3516017373.002025-01-146046Actual
235032673.152024-02-1460112Actual
1967222245.002023-11-166073Actual
220200.002022-05-166013Budget
1557619734.002023-07-176073Actual
1183019016.002023-03-166046Actual
416630080.002022-08-166017Actual
3187786020.002024-10-156017Actual
337020900.002022-08-166013Budget
408321424.002022-08-166066Actual
481832640.002022-09-166015Actual
3398328903.002024-12-166036Actual
1486527351.002023-06-166036Actual
505625272.002022-09-166036Actual
922530720.002023-01-146064Actual
3645960398.002025-02-146067Actual
594329760.002022-10-166015Actual
96378700.002023-01-146056Budget
172606108.322023-08-1660211Actual
1001630909.232023-01-146068Actual
3321340461.092024-11-1560111Actual
865639100.002022-12-176017Budget
3751725095.002025-03-166066Actual
17548105248.002023-09-166013Actual
254466234.922024-04-1560511Actual
3427644745.852024-12-166068Actual
2114250232.002023-12-176067Actual
1215642800.002023-03-166018Budget
1107726484.912023-02-146028Actual
510414040.002022-09-166046Actual
118779598.002023-03-166056Actual
2619293288.002024-05-156017Actual
369929000.002022-08-166015Budget
229204822.002024-02-146026Actual
2002320294.002023-11-166066Actual
520617400.002022-09-166066Budget
3344740715.352024-11-1560612Actual
3852924298.002025-04-166016Actual
1692911930.002023-08-166056Actual
3831512558.002025-04-166073Actual
184418000.002022-06-166066Budget
205513856.152023-11-1660612Actual
1696024413.002023-08-166066Actual
3631019871.002025-02-146046Actual
1905363806.002023-10-166017Actual
3034017595.002024-09-156073Actual
323215600.002022-07-176028Budget
1660822484.002023-08-166073Actual
865734880.002022-12-176017Actual
3804841106.842025-03-1660612Actual
38625480.002022-05-166065Actual
1028550900.002023-02-146014Budget
674224700.002022-11-166013Actual
1201434960.002023-03-166017Actual
3140743953.002024-10-156063Actual
1328642800.002023-04-166018Budget
2283339961.002024-02-146065Actual
3642678982.002025-02-146017Actual
586027400.002022-10-166064Budget
2571461803.002024-05-156063Actual
1065829601.002023-02-146036Actual
1103042800.002023-02-146018Budget
183168875.392023-09-1660311Actual
289134894.472024-07-1660212Actual
1107816000.002023-02-146028Budget
2791046484.572024-06-1560613Actual
898420460.002023-01-146013Actual
2199719289.002024-01-146046Actual
2421446209.522024-03-156028Actual
3663935880.152025-02-1460111Actual
56822698.002022-05-166036Actual
1253147564.002023-04-166014Actual
344457558.352024-12-1660511Actual
3271159119.002024-11-156015Actual
2924281144.002024-08-156014Actual
287933627.422024-07-1660511Actual
3303353820.002024-11-156067Actual
5814300.002022-05-166063Budget
334155334.902024-11-1560212Actual
1737317367.042023-08-1660611Actual
96367644.002023-01-146056Actual
510316000.002022-09-166046Budget
2583648510.002024-05-156064Actual
3060925768.002024-09-156036Actual
2389826522.002024-03-156016Actual
243942680.002022-07-176014Actual
1113527878.872023-02-146068Actual
343648398.792024-12-1660211Actual
585923280.002022-10-166064Actual
3769652970.252025-03-166028Actual
1065928500.002023-02-146036Budget
3007236653.572024-08-1560612Actual
982825200.002023-01-146067Actual
209427535.002023-12-176026Actual
890115200.002022-12-176068Budget
61617200.002022-05-166046Budget
2220673391.842024-01-146018Actual
2974645861.032024-08-156028Actual
3465729698.302024-12-1660113Actual
3259021114.002024-11-156073Actual
219436931.002024-01-146026Actual
5197800.002022-05-166026Actual
3863615018.002025-04-166056Actual
449220900.002022-09-166013Budget
1168523442.002023-03-166016Actual
1799024613.002023-09-166066Actual
3677822673.522025-02-1460611Actual
143911909.312023-05-1660112Actual
46308100.002022-09-166073Budget
47219800.002022-05-166016Budget
2321136604.792024-02-146028Actual
1358522963.002023-05-166073Actual
1075211800.002023-02-146056Budget

Generated 2025-06-16 01:54:58.982 UTC