[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2137713232.922023-12-1760311Actual
151224960.002022-06-166065Actual
1692911930.002023-08-166056Actual
422225480.002022-08-166067Actual
1421820229.862023-05-1660111Actual
73978580.002022-11-166056Actual
2303121022.002024-02-146066Actual
2953512769.002024-08-156056Actual
1215642800.002023-03-166018Budget
3518611689.002025-01-146056Actual
2444618512.812024-03-1560611Actual
1127417296.002023-03-166063Actual
2962571162.002024-08-156017Actual
958914170.002023-01-146046Actual
2787953263.652024-06-1560213Actual
660221819.672022-10-166028Actual
2146313232.922023-12-1760611Actual
1462547499.002023-06-166014Actual
1349180730.002023-05-166013Actual
879846667.102022-12-176018Actual
542836400.002022-09-166018Budget
318344606.462022-07-176018Actual
1415520.002022-05-166073Actual
3326816032.972024-11-1560311Actual
3792826719.342025-03-1660611Actual
1187611800.002023-03-166056Budget
3374377004.002024-12-166014Actual
810329120.002022-12-176064Actual
3028146851.002024-09-156063Actual
1973233272.002023-11-166064Actual
96367644.002023-01-146056Actual
1094632800.002023-02-146067Budget
1113419100.002023-02-146068Budget
3178713460.002024-10-156056Actual
128629149.002023-04-166026Actual
1489115371.002023-06-166046Actual
1855295680.002023-10-166013Actual
385569563.002025-04-166026Actual
440916000.002022-08-166068Budget
949410100.002023-01-146026Budget
3261883030.002024-11-156014Actual
104715700.002022-05-166068Budget
2232517367.042024-01-1460111Actual
3232132298.172024-10-1560612Actual
3453724223.552024-12-1660112Actual
3046161438.002024-09-156015Actual
3392824971.002024-12-166016Actual
1504064584.002023-06-166067Actual
2977851227.792024-08-156068Actual
3831512558.002025-04-166073Actual
3751725095.002025-03-166066Actual
6639700.002022-05-166056Budget
148379142.002023-06-166026Actual
2164558006.002024-01-146063Actual
2827424706.002024-07-166016Actual
1804965780.002023-09-166017Actual
1107816000.002023-02-146028Budget
117339300.002023-03-166026Budget
1779348438.002023-09-166065Actual
173918564.002022-06-166046Actual
287933627.422024-07-1660511Actual
2631567864.472024-05-156028Actual
1999211051.002023-11-166056Actual
2397919088.002024-03-156046Actual
204951985.902023-11-1660112Actual
753438000.002022-11-166017Actual
3677822673.522025-02-1460611Actual
2583648510.002024-05-156064Actual
3137475141.002024-10-156013Actual
3034017595.002024-09-156073Actual
1370751308.002023-05-166015Actual
2371262969.002024-03-156014Actual
865639100.002022-12-176017Budget
1560453563.002023-07-176014Actual
824429200.002022-12-176065Budget
1608082361.712023-07-176018Actual
594329760.002022-10-166015Actual
3616949639.002025-02-146065Actual
2321136604.792024-02-146028Actual
3636721429.002025-02-146066Actual
2097030742.002023-12-176036Actual
3557117940.462025-01-1460411Actual
3743428620.002025-03-166036Actual
3722649680.002025-03-166064Actual
944524800.002023-01-146016Budget
759132640.002022-11-166067Actual
698428280.002022-11-166064Actual
3001225936.352024-08-1560112Actual
3104619658.572024-09-1560411Actual
1094735696.002023-02-146067Actual
285817200.002022-07-176046Budget
383522464.002022-08-166016Actual
440829697.092022-08-166068Actual
1409687254.222023-05-166018Actual
837510100.002022-12-176026Budget
3654744327.662025-02-146028Actual
706627160.002022-11-166015Actual
2503411051.002024-04-156056Actual
1494818687.002023-06-166066Actual
374069563.002025-03-166026Actual
553316000.002022-09-166068Budget
2309062192.002024-02-146017Actual
3657952203.572025-02-146068Actual
3928736719.482025-04-1660213Actual
257629440.002022-07-176015Actual
2697152118.002024-06-156064Actual
23925000.002022-07-176073Budget
2577517402.002024-05-156073Actual
3087240563.962024-09-156028Actual
586027400.002022-10-166064Budget
3902121299.032025-04-1660411Actual
777915200.002022-11-166068Budget
1701970324.002023-08-166017Actual
1573043997.002023-07-176065Actual
1876442787.002023-10-166015Actual
317076517.002024-10-156026Actual
172606108.322023-08-1660211Actual
1450689580.002023-06-166013Actual
884616600.002022-12-176028Budget
622816000.002022-10-166046Budget

Generated 2025-06-15 09:24:06.563 UTC