[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2791046484.572024-06-1660613Actual
2380537943.002024-03-166015Actual
1103042800.002023-02-156018Budget
1273029300.002023-04-176065Budget
495917472.002022-09-176016Actual
1075211800.002023-02-156056Budget
2948325786.002024-08-166036Actual
1226130109.222023-03-176068Actual
2483441576.002024-04-166015Actual
2506522856.002024-04-166066Actual
1259034400.002023-04-176064Budget
547530000.132022-09-176028Actual
2818150053.002024-07-176015Actual
151326400.002022-06-176065Budget
422326700.002022-08-176067Budget
3825642608.002025-04-176063Actual
528934000.002022-09-176017Budget
408417400.002022-08-176066Budget
1840213869.102023-09-1760611Actual
1140450900.002023-03-176014Budget
2691116905.002024-06-166073Actual
1864412916.002023-10-176073Actual
618027040.002022-10-176036Actual
767330900.002022-11-176018Budget
183439733.922023-09-1760411Actual
2577517402.002024-05-166073Actual
3291111264.002024-11-166056Actual
712329200.002022-11-176065Budget
138298138.002023-05-176026Actual
561523100.002022-10-176013Actual
567413720.002022-10-176063Actual
655451818.712022-10-176018Actual
1070520930.002023-02-156046Actual
3787024275.682025-03-1760411Actual
2547714632.952024-04-1660611Actual
2900522275.352024-07-1760113Actual
2324349380.792024-02-156068Actual
2580366468.002024-05-166014Actual
2137713232.922023-12-1860311Actual
1602056810.002023-07-186067Actual
3232132298.172024-10-1660612Actual
1034228980.002023-02-156064Actual
2430517494.702024-03-1660111Actual
3902121299.032025-04-1760411Actual
3746016470.002025-03-176046Actual
391689788.182025-04-1760212Actual
772116600.002022-11-176028Budget
416734000.002022-08-176017Budget
2622578218.002024-05-166067Actual
3622927096.002025-02-156016Actual
300405188.092024-08-1660212Actual
1584529838.002023-07-186036Actual
3187786020.002024-10-166017Actual
137121840.002022-06-176064Actual
169323000.002022-06-176036Budget
622816000.002022-10-176046Budget
3321340461.092024-11-1660111Actual
622719474.002022-10-176046Actual
3518611689.002025-01-156056Actual
57568100.002022-10-176073Budget
173413085.922023-08-1760511Actual
1390915070.002023-05-176056Actual
243609639.242024-03-1660311Actual
594329760.002022-10-176015Actual
1415646662.562023-05-176068Actual
1888410649.002023-10-176026Actual
3881986076.932025-04-176018Actual
3663935880.152025-02-1560111Actual
184418000.002022-06-176066Budget
51509700.002022-09-176056Budget
1481022604.002023-06-176016Actual
3240837123.002024-10-1660213Actual
2202310850.002024-01-156056Actual
2191621022.002024-01-156016Actual
1056123442.002023-02-156016Actual
2303121022.002024-02-156066Actual
857318100.002022-12-186066Budget
660117900.002022-10-176028Budget
968918100.002023-01-156066Budget
328316730.002024-11-166026Actual
1258938272.002023-04-176064Actual
2515755434.002024-04-166067Actual
3636721429.002025-02-156066Actual
3107824313.982024-09-1660611Actual
832824800.002022-12-186016Budget
3562924313.982025-01-1560611Actual
2850452118.002024-07-176067Actual
2330315110.622024-02-1560111Actual
3274457587.002024-11-166065Actual
3710648128.002025-03-176063Actual
706627160.002022-11-176015Actual
1207231556.002023-03-176067Actual
128619300.002023-04-176026Budget
3128531635.172024-09-1660213Actual
1858558125.002023-10-176063Actual
351068413.002025-01-156026Actual
1080720511.002023-02-156066Actual
260205912.002024-05-166026Actual
3698430666.742025-02-1560213Actual
2703153903.002024-06-166015Actual
3896715727.652025-04-1760211Actual
2631567864.472024-05-166028Actual
3211716337.232024-10-1660211Actual
2894533913.092024-07-1760612Actual
2888529361.942024-07-1760112Actual
2471411362.002024-04-166073Actual
310128200.002022-07-186067Budget
3243933572.052024-10-1660613Actual
61617200.002022-05-176046Budget
29059700.002022-07-186056Budget
3199747324.692024-10-166028Actual
1711282452.622023-08-176018Actual
368664992.342025-02-1560212Actual
3810823970.122025-03-1760113Actual
3338719574.532024-11-1660112Actual
3173528620.002024-10-166036Actual
1820154364.222023-09-176068Actual
217024000.012022-06-176068Actual
3468430343.922024-12-1760213Actual
154253512.532023-06-1760612Actual

Generated 2025-06-16 04:21:45.278 UTC