[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 344  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2226535879.022024-01-156068Actual
416630080.002022-08-176017Actual
1089036700.002023-02-156017Budget
917043120.002023-01-156014Actual
2403521901.002024-03-166066Actual
145531600.002022-06-176015Budget
151224960.002022-06-176065Actual
2670219305.122024-05-1660113Actual
1388319088.002023-05-176046Actual
174601183.762023-08-1760212Actual
91214120.002023-01-156073Actual
2486740365.002024-04-166065Actual
1826117494.702023-09-1760111Actual
3332727787.452024-11-1660611Actual
3280428159.002024-11-166016Actual
2791046484.572024-06-1660613Actual
343648398.792024-12-1760211Actual
2747241400.342024-06-166068Actual
422225480.002022-08-176067Actual
2640825058.672024-05-1660111Actual
1080720511.002023-02-156066Actual
128619300.002023-04-176026Budget
164012367.822023-07-1860112Actual
753438000.002022-11-176017Actual
2989325192.722024-08-1660311Actual
2832927769.002024-07-176036Actual
1491713689.002023-06-176056Actual
174894161.472023-08-1760612Actual
818732960.002022-12-186015Actual
3480644436.002025-01-156063Actual
225293894.452024-01-1560612Actual
80237080.002022-05-176017Actual
2465554418.002024-04-166063Actual
580449000.002022-10-176014Budget
2697152118.002024-06-166064Actual
1855295680.002023-10-176013Actual
2672957177.762024-05-1660213Actual
3324114047.832024-11-1660211Actual
3078455200.002024-09-166067Actual
3804841106.842025-03-1760612Actual
229204822.002024-02-156026Actual
586027400.002022-10-176064Budget
1917459800.682023-10-176028Actual
23925000.002022-07-186073Budget
1201434960.002023-03-176017Actual
3238124696.452024-10-1660113Actual
2362553820.002024-03-166063Actual
3131529698.302024-09-1660613Actual
720524800.002022-11-176016Budget
122080.002022-05-176013Actual
2821458664.002024-07-176065Actual
2835518241.002024-07-176046Actual
1415520.002022-05-176073Actual
2806118975.002024-07-176073Actual
3274457587.002024-11-166065Actual
786120900.002022-12-186013Budget
1267343056.002023-04-176015Actual
205221183.762023-11-1760212Actual
1494818687.002023-06-176066Actual
2758723360.772024-06-1660311Actual
369828000.002022-08-176015Actual
2274137781.002024-02-156064Actual
3601613386.002025-02-156073Actual
184316692.002022-06-176066Actual
1127317700.002023-03-176063Budget
734917654.002022-11-176046Actual
2023453820.272023-11-176068Actual
2444618512.812024-03-1660611Actual
131640900.002022-06-176014Budget
24526040.002022-05-176064Actual
712228560.002022-11-176065Actual
1870433584.002023-10-176064Actual
1121828704.002023-03-176013Actual
1579026623.002023-07-186016Actual
1065928500.002023-02-156036Budget
3861015142.002025-04-176046Actual
1820154364.222023-09-176068Actual
2182453775.002024-01-156015Actual
1034228980.002023-02-156064Actual
3090460218.872024-09-166068Actual
759027200.002022-11-176067Budget
6639700.002022-05-176056Budget
1390915070.002023-05-176056Actual
1934810021.162023-10-1760411Actual
969018018.002023-01-156066Actual
832824800.002022-12-186016Budget
61516692.002022-05-176046Actual
3315350739.912024-11-166068Actual
1259034400.002023-04-176064Budget
3863615018.002025-04-176056Actual
1380223860.002023-05-176016Actual
68795300.002022-11-176073Budget
2418688069.392024-03-166018Actual
1160333120.002023-03-176065Actual
1015515939.002023-02-156063Actual
968918100.002023-01-156066Budget
824429200.002022-12-186065Budget
2873920803.272024-07-1760311Actual
1711282452.622023-08-176018Actual
3128531635.172024-09-1660213Actual
342813500.002022-08-176063Budget
936227440.002023-01-156065Actual
2064354358.002023-12-186063Actual
608419656.002022-10-176016Actual
2421446209.522024-03-166028Actual
958914170.002023-01-156046Actual
106109508.002023-02-156026Actual
995916600.002023-01-156028Budget
361529120.002022-08-176064Actual
2438713106.322024-03-1660411Actual
3772857988.532025-03-176068Actual
3743428620.002025-03-176036Actual
1808252145.002023-09-176067Actual
2812152992.002024-07-176064Actual
152759447.742023-06-1760311Actual
3539743909.482025-01-156028Actual
842528300.002022-12-186036Budget
1113419100.002023-02-156068Budget
1692911930.002023-08-176056Actual
857318100.002022-12-186066Budget

Generated 2025-06-16 21:30:31.183 UTC