[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2571461803.002024-05-176063Actual
3285929469.002024-11-176036Actual
594229000.002022-10-186015Budget
2503411051.002024-04-176056Actual
3518611689.002025-01-166056Actual
2894533913.092024-07-1860612Actual
1557619734.002023-07-196073Actual
189649443.002023-10-186056Actual
2324349380.792024-02-166068Actual
2029420707.532023-11-1860111Actual
3737925290.002025-03-186016Actual
3158763342.002024-10-176015Actual
40279700.002022-08-186056Budget
1486527351.002023-06-186036Actual
243609639.242024-03-1760311Actual
2240713869.102024-01-1660411Actual
3928736719.482025-04-1860213Actual
162283277.422023-07-1960211Actual
225420200.002022-07-196013Budget
3015930989.552024-08-1760213Actual
1253147564.002023-04-186014Actual
205221183.762023-11-1860212Actual
3902121299.032025-04-1860411Actual
528833280.002022-09-186017Actual
3007236653.572024-08-1760612Actual
361529120.002022-08-186064Actual
712228560.002022-11-186065Actual
847215600.002022-12-196046Budget
402610192.002022-08-186056Actual
245062545.492024-03-1760112Actual
1876442787.002023-10-186015Actual
1306120600.002023-04-186066Budget
3480644436.002025-01-166063Actual
2726019977.002024-06-176066Actual
922530720.002023-01-166064Actual
1970059471.002023-11-186014Actual
2359295680.002024-03-176013Actual
3190957960.002024-10-176067Actual
2965856856.002024-08-176067Actual
3731955973.002025-03-186065Actual
487628000.002022-09-186065Actual
328625939.442022-07-196068Actual
174894161.472023-08-1860612Actual
206547515.602022-06-186018Actual
3055422793.002024-09-176016Actual
159519968.002022-06-186016Actual
547617900.002022-09-186028Budget
3613664584.002025-02-166015Actual
467849000.002022-09-186014Budget
378168245.592025-03-1860211Actual
1465734283.002023-06-186064Actual
1893815371.002023-10-186046Actual
1281423800.002023-04-186016Budget
3568923000.122025-01-1660112Actual
398016000.002022-08-186046Budget
3152752118.002024-10-176064Actual
1663653058.002023-08-186014Actual
47120800.002022-05-186016Actual
99124969.732022-05-186028Actual
3498666447.002025-01-166015Actual
183703341.252023-09-1860511Actual
600028800.002022-10-186065Budget
27412105381.832024-06-176018Actual
2512468889.002024-04-176017Actual
3036885652.002024-09-176014Actual
2321136604.792024-02-166028Actual
1563733933.002023-07-196064Actual
449120460.002022-09-186013Actual
473529760.002022-09-186064Actual
3040156810.002024-09-176064Actual
3863615018.002025-04-186056Actual
3616949639.002025-02-166065Actual
1333326763.702023-04-186028Actual
1253250900.002023-04-186014Budget
68795300.002022-11-186073Budget
2835518241.002024-07-186046Actual
2856498274.122024-07-186018Actual
2619293288.002024-05-176017Actual
674224700.002022-11-186013Actual
193756934.932023-10-1860511Actual
3798819378.782025-03-1860112Actual
3353429375.482024-11-1760213Actual
3356445516.142024-11-1760613Actual
810430100.002022-12-196064Budget
706731000.002022-11-186015Budget
3822369069.002025-04-186013Actual
260205912.002024-05-176026Actual
2547714632.952024-04-1760611Actual
2936849514.002024-08-176065Actual
2850452118.002024-07-186067Actual
3222923589.502024-10-1760611Actual
2948325786.002024-08-176036Actual
2226535879.022024-01-166068Actual
936329200.002023-01-166065Budget
2146313232.922023-12-1960611Actual
2424555450.602024-03-176068Actual
3176115461.002024-10-176046Actual
178808062.002023-09-186026Actual
118614300.002022-06-186063Budget
104624000.012022-05-186068Actual
1015515939.002023-02-166063Actual
80336600.002022-05-186017Budget
1999211051.002023-11-186056Actual
145437080.002022-06-186015Actual
2182453775.002024-01-166015Actual
343648398.792024-12-1860211Actual
383618600.002022-08-186016Budget
2515755434.002024-04-176067Actual
2474257722.002024-04-176014Actual
1979250815.002023-11-186015Actual
137121840.002022-06-186064Actual
2971897855.932024-08-176018Actual
1758159202.002023-09-186063Actual
62749700.002022-10-186056Budget
3329515269.132024-11-1760411Actual
995916600.002023-01-166028Budget
3324114047.832024-11-1760211Actual
3441818894.732024-12-1860411Actual
1481022604.002023-06-186016Actual
255641196.532024-04-1760212Actual

Generated 2025-06-17 23:59:29.237 UTC