[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3663935880.152025-02-1360111Actual
118614300.002022-06-156063Budget
2226535879.022024-01-136068Actual
318344606.462022-07-166018Actual
2438713106.322024-03-1460411Actual
229204822.002024-02-136026Actual
824527440.002022-12-166065Actual
2283339961.002024-02-136065Actual
374069563.002025-03-156026Actual
2646313275.472024-05-1460311Actual
96378700.002023-01-136056Budget
1793414466.002023-09-156046Actual
3548937788.702025-01-1360111Actual
3728658995.002025-03-156015Actual
674120900.002022-11-156013Budget
3562924313.982025-01-1360611Actual
1089143700.002023-02-136017Actual
3173528620.002024-10-146036Actual
73968700.002022-11-156056Budget
295922672.002022-07-166066Actual
1306221349.002023-04-156066Actual
2806118975.002024-07-156073Actual
1193220600.002023-03-156066Budget
255942342.292024-04-1460612Actual
1687732249.002023-08-156036Actual
3757673600.002025-03-156017Actual
3232132298.172024-10-1460612Actual
3521719340.002025-01-136066Actual
3078455200.002024-09-146067Actual
298666947.702024-08-1460211Actual
3453724223.552024-12-1560112Actual
19146101660.552023-10-156018Actual
323119274.172022-07-166028Actual
1994030391.002023-11-156036Actual
865734880.002022-12-166017Actual
357179788.182025-01-1360212Actual
3202960776.462024-10-146068Actual
1102963982.582023-02-136018Actual
2685251750.002024-06-146063Actual
2185635880.002024-01-136065Actual
1427313106.322023-05-1560311Actual
1548494723.002023-07-166013Actual
104624000.012022-05-156068Actual
174331349.722023-08-1560112Actual
168497761.002023-08-156026Actual
1127317700.002023-03-156063Budget
1885721022.002023-10-156016Actual
2471411362.002024-04-146073Actual
2070211242.002023-12-166073Actual
2936849514.002024-08-146065Actual
2521796677.122024-04-146018Actual
3424555200.592024-12-156028Actual
777915200.002022-11-156068Budget
1510091693.702023-06-156018Actual
1522023824.612023-06-1560111Actual
917043120.002023-01-136014Actual
3530963388.002025-01-136067Actual
759132640.002022-11-156067Actual
944524800.002023-01-136016Budget
3040156810.002024-09-146064Actual
2002320294.002023-11-156066Actual
19040900.002022-05-156014Budget
137121840.002022-06-156064Actual
2948325786.002024-08-146036Actual
61617200.002022-05-156046Budget
600128280.002022-10-156065Actual
294557722.002024-08-146026Actual
1491713689.002023-06-156056Actual
837610088.002022-12-166026Actual
106109508.002023-02-136026Actual
3326816032.972024-11-1460311Actual
2779239932.352024-06-1460612Actual
117339300.002023-03-156026Budget
440916000.002022-08-156068Budget
534526700.002022-09-156067Budget
520617400.002022-09-156066Budget
2371262969.002024-03-146014Actual
33033920.002022-05-156015Actual
430544545.852022-08-156018Actual
958914170.002023-01-136046Actual
2992019467.082024-08-1460411Actual
263034240.002022-07-166065Actual
871427200.002022-12-166067Budget
224981349.722024-01-1360112Actual
289134894.472024-07-1560212Actual
94937878.002023-01-136026Actual
553316000.002022-09-156068Budget
528833280.002022-09-156017Actual
214312895.492023-12-1660511Actual
1516047568.632023-06-156068Actual
2818150053.002024-07-156015Actual
3557117940.462025-01-1360411Actual
217115700.002022-06-156068Budget
1598776783.002023-07-166017Actual
131640900.002022-06-156014Budget
397914352.002022-08-156046Actual
2359295680.002024-03-146013Actual
266423971.052024-05-1460612Actual
172879733.922023-08-1560311Actual
5206600.002022-05-156026Budget
495917472.002022-09-156016Actual
865639100.002022-12-166017Budget
1065928500.002023-02-136036Budget
2956621642.002024-08-146066Actual
977242800.002023-01-136017Actual
3616949639.002025-02-136065Actual
169323000.002022-06-156036Budget
3312150739.912024-11-146028Actual
1999211051.002023-11-156056Actual
24526040.002022-05-156064Actual
1300511800.002023-04-156056Budget
585923280.002022-10-156064Actual
408321424.002022-08-156066Actual
2841221039.002024-07-156066Actual
102377200.002023-02-136073Budget
3365647334.002024-12-156063Actual
1178328500.002023-03-156036Budget
1504064584.002023-06-156067Actual
184316692.002022-06-156066Actual
613111232.002022-10-156026Actual

Generated 2025-06-14 04:10:27.866 UTC