[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
361529120.002022-08-156064Actual
343648398.792024-12-1560211Actual
467849000.002022-09-156014Budget
118779598.002023-03-156056Actual
3377660720.002024-12-156064Actual
3622927096.002025-02-136016Actual
3055422793.002024-09-146016Actual
3344740715.352024-11-1460612Actual
205513856.152023-11-1560612Actual
3211716337.232024-10-1460211Actual
1034134400.002023-02-136064Budget
772218546.882022-11-156028Actual
1958187009.002023-11-156013Actual
1551760398.002023-07-166063Actual
2240713869.102024-01-1360411Actual
944524800.002023-01-136016Budget
949410100.002023-01-136026Budget
1168523442.002023-03-156016Actual
1339019100.002023-04-156068Budget
3613664584.002025-02-136015Actual
3695731635.172025-02-1360113Actual
2640825058.672024-05-1460111Actual
264369727.542024-05-1460211Actual
1187611800.002023-03-156056Budget
3119836800.382024-09-1460612Actual
3743428620.002025-03-156036Actual
1676247990.002023-08-156065Actual
23925000.002022-07-166073Budget
3920039932.352025-04-1560612Actual
735015600.002022-11-156046Budget
1563733933.002023-07-166064Actual
600028800.002022-10-156065Budget
254466234.922024-04-1460511Actual
85828840.002022-05-156067Actual
969018018.002023-01-136066Actual
791714800.002022-12-166063Budget
1113527878.872023-02-136068Actual
1614054906.652023-07-166068Actual
131544440.002022-06-156014Actual
94348000.462022-05-156018Actual
5206600.002022-05-156026Budget
73968700.002022-11-156056Budget
422225480.002022-08-156067Actual
842427560.002022-12-166036Actual
712228560.002022-11-156065Actual
2634658350.652024-05-146068Actual
3757673600.002025-03-156017Actual
3492663986.002025-01-136064Actual
3456510277.552024-12-1560212Actual
295922672.002022-07-166066Actual
104624000.012022-05-156068Actual
777915200.002022-11-156068Budget
968918100.002023-01-136066Budget
2571461803.002024-05-146063Actual
1433113488.242023-05-1560611Actual
244143372.102024-03-1460511Actual
1358522963.002023-05-156073Actual
85188700.002022-12-166056Budget
2956621642.002024-08-146066Actual
1840213869.102023-09-1560611Actual
46308100.002022-09-156073Budget
1403459202.002023-05-156067Actual
38625480.002022-05-156065Actual
2182453775.002024-01-136015Actual
1320332800.002023-04-156067Budget
1028550900.002023-02-136014Budget
2465554418.002024-04-146063Actual
1663653058.002023-08-156014Actual
904014560.002023-01-136063Actual
3338719574.532024-11-1460112Actual
3309388795.162024-11-146018Actual
824429200.002022-12-166065Budget
982825200.002023-01-136067Actual
3386848438.002024-12-156065Actual
164281349.722023-07-1660212Actual
182893054.012023-09-1560211Actual
2862448788.352024-07-156068Actual
2061082524.002023-12-166013Actual
1328559591.592023-04-156018Actual
29059700.002022-07-166056Budget
2011545926.002023-11-156067Actual
1682229561.002023-08-156016Actual
323119274.172022-07-166028Actual
3737925290.002025-03-156016Actual
2483441576.002024-04-146015Actual
3716515698.002025-03-156073Actual
402610192.002022-08-156056Actual
1961361175.002023-11-156063Actual
1390915070.002023-05-156056Actual
3746016470.002025-03-156046Actual
1817038054.822023-09-156028Actual
847114040.002022-12-166046Actual
1569742383.002023-07-166015Actual
26287123042.772024-05-146018Actual
2120295680.142023-12-166018Actual
865734880.002022-12-166017Actual
3881986076.932025-04-156018Actual
35108100.002022-08-156073Budget
3863615018.002025-04-156056Actual
1320232844.002023-04-156067Actual
2856498274.122024-07-156018Actual
47120800.002022-05-156016Actual
3392824971.002024-12-156016Actual
3607659202.002025-02-136064Actual
1394021022.002023-05-156066Actual
19040900.002022-05-156014Budget
3521719340.002025-01-136066Actual
235032673.152024-02-1360112Actual
3628429204.002025-02-136036Actual
3642678982.002025-02-136017Actual
249422700.002022-07-166064Budget
19146101660.552023-10-156018Actual
3075172450.002024-09-146017Actual
2950916825.002024-08-146046Actual
542836400.002022-09-156018Budget
2380537943.002024-03-146015Actual
296018000.002022-07-166066Budget
505723400.002022-09-156036Budget
3137475141.002024-10-146013Actual
2082346644.002023-12-166015Actual

Generated 2025-06-14 04:03:48.295 UTC