[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1390915070.002023-05-166056Actual
725410100.002022-11-166026Budget
50078112.002022-09-166026Actual
3654744327.662025-02-146028Actual
355984084.882025-01-1460511Actual
3400916470.002024-12-166046Actual
2500815672.002024-04-156046Actual
3415753130.002024-12-166067Actual
2243820229.862024-01-1460611Actual
310028280.002022-07-176067Actual
3271159119.002024-11-156015Actual
295922672.002022-07-176066Actual
1427313106.322023-05-1660311Actual
271419800.002022-07-176016Budget
1701970324.002023-08-166017Actual
5814300.002022-05-166063Budget
355849000.002022-08-166014Budget
528833280.002022-09-166017Actual
3825642608.002025-04-166063Actual
124847200.002023-04-166073Budget
2321136604.792024-02-146028Actual
767438182.102022-11-166018Actual
337020900.002022-08-166013Budget
3551716641.492025-01-1460211Actual
3024880454.002024-09-156013Actual
3329515269.132024-11-1560411Actual
3152752118.002024-10-156064Actual
1403459202.002023-05-166067Actual
393323400.002022-08-166036Budget
2135010307.332023-12-1760211Actual
162283277.422023-07-1760211Actual
547617900.002022-09-166028Budget
520617400.002022-09-166066Budget
2924281144.002024-08-156014Actual
2312361594.002024-02-146067Actual
2389826522.002024-03-156016Actual
1855295680.002023-10-166013Actual
183439733.922023-09-1660411Actual
3459741498.342024-12-1660612Actual
3896715727.652025-04-1660211Actual
2785216141.902024-06-1560113Actual
249324240.002022-07-176064Actual
1113419100.002023-02-146068Budget
68806000.002022-11-166073Actual
505625272.002022-09-166036Actual
192736600.002022-06-166017Budget
2397919088.002024-03-156046Actual
1240117700.002023-04-166063Budget
3326816032.972024-11-1560311Actual
430636400.002022-08-166018Budget
2670219305.122024-05-1560113Actual
2011545926.002023-11-166067Actual
3613664584.002025-02-146015Actual
235333149.752024-02-1460612Actual
2444618512.812024-03-1560611Actual
68795300.002022-11-166073Budget
243609639.242024-03-1560311Actual
71717108.002022-05-166066Actual
1522023824.612023-06-1660111Actual
3249874624.002024-11-156013Actual
3187786020.002024-10-156017Actual
1107816000.002023-02-146028Budget
1333416000.002023-04-166028Budget
5206600.002022-05-166026Budget
94429400.002022-05-166018Budget
1182920600.002023-03-166046Budget
369929000.002022-08-166015Budget
2983835383.332024-08-1560111Actual
3427644745.852024-12-166068Actual
2717726565.002024-06-156036Actual
131544440.002022-06-166014Actual
449120460.002022-09-166013Actual
1999211051.002023-11-166056Actual
777816546.842022-11-166068Actual
3669420229.862025-02-1460311Actual
2297415973.002024-02-146046Actual
1034228980.002023-02-146064Actual
2309062192.002024-02-146017Actual
351068413.002025-01-146026Actual
1486527351.002023-06-166036Actual
1666935682.002023-08-166064Actual
1858558125.002023-10-166063Actual
215232316.762023-12-1760112Actual
2871210879.692024-07-1660211Actual
334155334.902024-11-1560212Actual
2722911370.002024-06-156056Actual
99124969.732022-05-166028Actual
3332727787.452024-11-1560611Actual
3872680224.002025-04-166017Actual
3217117176.612024-10-1560411Actual
402610192.002022-08-166056Actual
2258897773.002024-02-146013Actual
1178328500.002023-03-166036Budget
753539100.002022-11-166017Budget
865639100.002022-12-176017Budget
3386848438.002024-12-166065Actual
2841221039.002024-07-166066Actual
879846667.102022-12-176018Actual
2082346644.002023-12-176015Actual
36519100504.472025-02-146018Actual
1306120600.002023-04-166066Budget
2220673391.842024-01-146018Actual
271499882.002024-06-156026Actual
305819776.002024-09-156026Actual
304336600.002022-07-176017Budget
148379142.002023-06-166026Actual
995916600.002023-01-146028Budget
3595747093.002025-02-146063Actual
2580366468.002024-05-156014Actual
2002320294.002023-11-166066Actual
355746640.002022-08-166014Actual
1996618812.002023-11-166046Actual
1592820495.002023-07-176066Actual
890115200.002022-12-176068Budget
3403513035.002024-12-166056Actual
328316730.002024-11-156026Actual
3769652970.252025-03-166028Actual
1056123442.002023-02-146016Actual
183168875.392023-09-1660311Actual
2524546209.522024-04-156028Actual

Generated 2025-06-15 09:20:49.914 UTC