[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1651696876.002023-08-166013Actual
204951985.902023-11-1660112Actual
725410100.002022-11-166026Budget
3677822673.522025-02-1460611Actual
580348960.002022-10-166014Actual
2983835383.332024-08-1560111Actual
3350726391.222024-11-1560113Actual
2226535879.022024-01-146068Actual
203496680.672023-11-1660311Actual
1711282452.622023-08-166018Actual
3228923000.122024-10-1560112Actual
27412105381.832024-06-156018Actual
832725506.002022-12-176016Actual
2438713106.322024-03-1560411Actual
2547714632.952024-04-1560611Actual
385569563.002025-04-166026Actual
647026700.002022-10-166067Budget
361627400.002022-08-166064Budget
706731000.002022-11-166015Budget
996031212.272023-01-146028Actual
2105022152.002023-12-176066Actual
355849000.002022-08-166014Budget
3926022275.352025-04-1660113Actual
342714400.002022-08-166063Actual
3176115461.002024-10-156046Actual
5814300.002022-05-166063Budget
730227560.002022-11-166036Actual
203226934.932023-11-1660211Actual
3604481282.002025-02-146014Actual
2832927769.002024-07-166036Actual
930831000.002023-01-146015Budget
194661234.822023-10-1660112Actual
137222700.002022-06-166064Budget
195223404.012023-10-1660612Actual
608419656.002022-10-166016Actual
586027400.002022-10-166064Budget
3365647334.002024-12-166063Actual
2796968310.002024-07-166013Actual
336921840.002022-08-166013Actual
1306221349.002023-04-166066Actual
2258897773.002024-02-146013Actual
61617200.002022-05-166046Budget
3887960776.462025-04-166068Actual
3018930021.112024-08-1560613Actual
16446600.002022-06-166026Budget
2706249639.002024-06-156065Actual
1370751308.002023-05-166015Actual
219436931.002024-01-146026Actual
487728800.002022-09-166065Budget
3178713460.002024-10-156056Actual
3069217728.002024-09-156066Actual
193756934.932023-10-1660511Actual
2500815672.002024-04-156046Actual
547530000.132022-09-166028Actual
255372080.592024-04-1560112Actual
214312895.492023-12-1760511Actual
50089600.002022-09-166026Budget
2383839154.002024-03-156065Actual
3329515269.132024-11-1560411Actual
473529760.002022-09-166064Actual
249422700.002022-07-176064Budget
225321780.002022-07-176013Actual
2170412558.002024-01-146073Actual
245062545.492024-03-1560112Actual
759132640.002022-11-166067Actual
2672957177.762024-05-1560213Actual
977242800.002023-01-146017Actual
3654744327.662025-02-146028Actual
391689788.182025-04-1660212Actual
344457558.352024-12-1660511Actual
1512836604.792023-06-166028Actual
698428280.002022-11-166064Actual
857418018.002022-12-176066Actual
3719384456.002025-03-166014Actual
104715700.002022-05-166068Budget
936227440.002023-01-146065Actual
857318100.002022-12-176066Budget
183168875.392023-09-1660311Actual
1127417296.002023-03-166063Actual
1486527351.002023-06-166036Actual
3377660720.002024-12-166064Actual
27626600.002022-07-176026Budget
1692911930.002023-08-166056Actual
720524800.002022-11-166016Budget
622816000.002022-10-166046Budget
5206600.002022-05-166026Budget
3024880454.002024-09-156013Actual
229204822.002024-02-146026Actual
3137475141.002024-10-156013Actual
225293894.452024-01-1460612Actual
3813532280.802025-03-1660213Actual
2818150053.002024-07-166015Actual
3456510277.552024-12-1660212Actual
1569742383.002023-07-176015Actual
3315350739.912024-11-156068Actual
725311336.002022-11-166026Actual
287933627.422024-07-1660511Actual
922630100.002023-01-146064Budget
2761418894.732024-06-1560411Actual
2956621642.002024-08-156066Actual
2400514165.002024-03-156056Actual
1390915070.002023-05-166056Actual
3666713895.702025-02-1460211Actual
2205422152.002024-01-146066Actual
2589857641.002024-05-156015Actual
1103042800.002023-02-146018Budget
1776036732.002023-09-166015Actual
1300511800.002023-04-166056Budget
2912271760.002024-08-156013Actual
71717108.002022-05-166066Actual
641344000.002022-10-166017Actual
553223757.582022-09-166068Actual
285715600.002022-07-176046Actual
23915940.002022-07-176073Actual
3261883030.002024-11-156014Actual
3049449639.002024-09-156065Actual
1215642800.002023-03-166018Budget
1430010402.022023-05-1660411Actual
3034017595.002024-09-156073Actual
162559543.492023-07-1760311Actual

Generated 2025-06-16 00:34:41.832 UTC