[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2444618512.812024-03-1560611Actual
655336400.002022-10-166018Budget
3332727787.452024-11-1560611Actual
91214120.002023-01-146073Actual
2082346644.002023-12-176015Actual
40279700.002022-08-166056Budget
245632863.582024-03-1560612Actual
594229000.002022-10-166015Budget
1999211051.002023-11-166056Actual
2808981282.002024-07-166014Actual
2397919088.002024-03-156046Actual
1870433584.002023-10-166064Actual
1193120302.002023-03-166066Actual
3063514823.002024-09-156046Actual
271499882.002024-06-156026Actual
243609639.242024-03-1560311Actual
1240117700.002023-04-166063Budget
3069217728.002024-09-156066Actual
879730900.002022-12-176018Budget
249544621.002024-04-156026Actual
1409687254.222023-05-166018Actual
3075172450.002024-09-156017Actual
266423971.052024-05-1560612Actual
355849000.002022-08-166014Budget
102386486.002023-02-146073Actual
3527679488.002025-01-146017Actual
3633615585.002025-02-146056Actual
767330900.002022-11-166018Budget
263126400.002022-07-176065Budget
594329760.002022-10-166015Actual
106109508.002023-02-146026Actual
3881986076.932025-04-166018Actual
2856498274.122024-07-166018Actual
1926624492.702023-10-1660111Actual
1015617700.002023-02-146063Budget
1385725116.002023-05-166036Actual
1858558125.002023-10-166063Actual
3303353820.002024-11-156067Actual
3810823970.122025-03-1660113Actual
27412105381.832024-06-156018Actual
2681975900.002024-06-156013Actual
2262155614.002024-02-146063Actual
1127417296.002023-03-166063Actual
2359295680.002024-03-156013Actual
3792826719.342025-03-1660611Actual
1808252145.002023-09-166067Actual
169224336.002022-06-166036Actual
759132640.002022-11-166067Actual
1489115371.002023-06-166046Actual
1380223860.002023-05-166016Actual
1551760398.002023-07-176063Actual
2521796677.122024-04-156018Actual
865639100.002022-12-176017Budget
367487481.752025-02-1460511Actual
3338719574.532024-11-1560112Actual
3078455200.002024-09-156067Actual
3265153544.002024-11-156064Actual
712228560.002022-11-166065Actual
3291111264.002024-11-156056Actual
3698430666.742025-02-1460213Actual
3162055973.002024-10-156065Actual
542760000.682022-09-166018Actual
618123400.002022-10-166036Budget
3778830841.762025-03-1660111Actual
2956621642.002024-08-156066Actual
3557117940.462025-01-1460411Actual
2294829838.002024-02-146036Actual
3722649680.002025-03-166064Actual
2977851227.792024-08-156068Actual
1234325806.002023-04-166013Actual
1651696876.002023-08-166013Actual
234123213.582024-02-1460511Actual
337020900.002022-08-166013Budget
3843658126.002025-04-166015Actual
3654744327.662025-02-146028Actual
79995300.002022-12-176073Budget
725311336.002022-11-166026Actual
281024180.002022-07-176036Actual
1920647115.602023-10-166068Actual
416734000.002022-08-166017Budget
720624336.002022-11-166016Actual
1226130109.222023-03-166068Actual
1940617367.042023-10-1660611Actual
1814286439.062023-09-166018Actual
249422700.002022-07-176064Budget
730328300.002022-11-166036Budget
94937878.002023-01-146026Actual
33033920.002022-05-166015Actual
647129400.002022-10-166067Actual
3498666447.002025-01-146015Actual
1465734283.002023-06-166064Actual
29059700.002022-07-176056Budget
3294221872.002024-11-156066Actual
231014300.002022-07-176063Budget
91225300.002023-01-146073Budget
23925000.002022-07-176073Budget
198328200.002022-06-166067Budget
2061082524.002023-12-176013Actual
622719474.002022-10-166046Actual
2220673391.842024-01-146018Actual
296018000.002022-07-176066Budget
3178713460.002024-10-156056Actual
936227440.002023-01-146065Actual
277614943.402024-06-1560212Actual
3119836800.382024-09-1560612Actual
118515040.002022-06-166063Actual
2832927769.002024-07-166036Actual
3616949639.002025-02-146065Actual
847215600.002022-12-176046Budget
3007236653.572024-08-1560612Actual
390483741.252025-04-1660511Actual
3580816948.942025-01-1460113Actual
323215600.002022-07-176028Budget
608419656.002022-10-166016Actual
1855295680.002023-10-166013Actual
3583530989.552025-01-1460213Actual
1028550900.002023-02-146014Budget
1107726484.912023-02-146028Actual
2500815672.002024-04-156046Actual
215543404.012023-12-1760612Actual

Generated 2025-06-15 16:37:18.189 UTC