[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2634658350.652024-05-156068Actual
2202310850.002024-01-146056Actual
1692911930.002023-08-166056Actual
2753233666.282024-06-1560111Actual
3468430343.922024-12-1660213Actual
3846953820.002025-04-166065Actual
1453867095.002023-06-166063Actual
3332727787.452024-11-1560611Actual
118515040.002022-06-166063Actual
2380537943.002024-03-156015Actual
3536993325.552025-01-146018Actual
1855295680.002023-10-166013Actual
1421820229.862023-05-1660111Actual
1333416000.002023-04-166028Budget
1958187009.002023-11-166013Actual
71717108.002022-05-166066Actual
1676247990.002023-08-166065Actual
1486527351.002023-06-166036Actual
2832927769.002024-07-166036Actual
2243820229.862024-01-1460611Actual
1548494723.002023-07-176013Actual
1234428100.002023-04-166013Budget
655336400.002022-10-166018Budget
949410100.002023-01-146026Budget
2430517494.702024-03-1560111Actual
62759568.002022-10-166056Actual
38726400.002022-05-166065Budget
23925000.002022-07-176073Budget
608318600.002022-10-166016Budget
1388319088.002023-05-166046Actual
857318100.002022-12-176066Budget
1996618812.002023-11-166046Actual
3128531635.172024-09-1560213Actual
148379142.002023-06-166026Actual
1510091693.702023-06-166018Actual
35096480.002022-08-166073Actual
884525697.012022-12-176028Actual
296018000.002022-07-176066Budget
3616949639.002025-02-146065Actual
505723400.002022-09-166036Budget
2223440773.052024-01-146028Actual
2992019467.082024-08-1560411Actual
3751725095.002025-03-166066Actual
2747241400.342024-06-156068Actual
916945100.002023-01-146014Budget
2712224865.002024-06-156016Actual
378168245.592025-03-1660211Actual
3689730830.062025-02-1460612Actual
2691116905.002024-06-156073Actual
195223404.012023-10-1660612Actual
305819776.002024-09-156026Actual
2726019977.002024-06-156066Actual
391689788.182025-04-1660212Actual
36519100504.472025-02-146018Actual
1425000.002022-05-166073Budget
96367644.002023-01-146056Actual
481832640.002022-09-166015Actual
265172655.062024-05-1560511Actual
369828000.002022-08-166015Actual
2593144078.002024-05-156065Actual
1001630909.232023-01-146068Actual
3265153544.002024-11-156064Actual
2882521299.032024-07-1660611Actual
2619293288.002024-05-156017Actual
2418688069.392024-03-156018Actual
2137713232.922023-12-1760311Actual
173918564.002022-06-166046Actual
206629400.002022-06-166018Budget
1879742608.002023-10-166065Actual
777816546.842022-11-166068Actual
145531600.002022-06-166015Budget
276417788.142024-06-1560511Actual
3863615018.002025-04-166056Actual
473627400.002022-09-166064Budget
837510100.002022-12-176026Budget
720624336.002022-11-166016Actual
1107816000.002023-02-146028Budget
954326780.002023-01-146036Actual
804849440.002022-12-176014Actual
3447730841.762024-12-1660611Actual
2971897855.932024-08-156018Actual
46308100.002022-09-166073Budget
2389826522.002024-03-156016Actual
2607416411.002024-05-156046Actual
1663653058.002023-08-166014Actual
174017200.002022-06-166046Budget
600128280.002022-10-166065Actual
1475036239.002023-06-166065Actual
3178713460.002024-10-156056Actual
1226019100.002023-03-166068Budget
660117900.002022-10-166028Budget
285817200.002022-07-176046Budget
2850452118.002024-07-166067Actual
79995300.002022-12-176073Budget
1215642800.002023-03-166018Budget
3168027273.002024-10-156016Actual
2527744850.402024-04-156068Actual
1569742383.002023-07-176015Actual
369929000.002022-08-166015Budget
3513428159.002025-01-146036Actual
3015930989.552024-08-1560213Actual
2767321985.212024-06-1560611Actual
641234000.002022-10-166017Budget
3338719574.532024-11-1560112Actual
94429400.002022-05-166018Budget
26287123042.772024-05-156018Actual
174601183.762023-08-1660212Actual
1808252145.002023-09-166067Actual
1028649082.002023-02-146014Actual
3719384456.002025-03-166014Actual
1178328500.002023-03-166036Budget
2232517367.042024-01-1460111Actual
3087240563.962024-09-156028Actual
528833280.002022-09-166017Actual
12685000.002022-06-166073Budget
3743428620.002025-03-166036Actual
2023453820.272023-11-166068Actual
217024000.012022-06-166068Actual
674120900.002022-11-166013Budget
1717248021.672023-08-166068Actual

Generated 2025-06-15 20:08:56.178 UTC