[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3810823970.122025-03-1960113Actual
679714800.002022-11-196063Budget
2868435383.332024-07-1960111Actual
865639100.002022-12-206017Budget
3707380454.002025-03-196013Actual
1358522963.002023-05-196073Actual
2232517367.042024-01-1760111Actual
321987329.622024-10-1860511Actual
753438000.002022-11-196017Actual
1793414466.002023-09-196046Actual
339556943.002024-12-196026Actual
94348000.462022-05-196018Actual
2697152118.002024-06-186064Actual
1415646662.562023-05-196068Actual
2744055758.182024-06-186028Actual
260205912.002024-05-186026Actual
2409476783.002024-03-186017Actual
38849600.002022-08-196026Budget
520617400.002022-09-196066Budget
1385725116.002023-05-196036Actual
1154540500.002023-03-196015Budget
33131600.002022-05-196015Budget
1692911930.002023-08-196056Actual
2424555450.602024-03-186068Actual
300405188.092024-08-1860212Actual
3516017373.002025-01-176046Actual
46308100.002022-09-196073Budget
2756011223.312024-06-1860211Actual
3265153544.002024-11-186064Actual
958914170.002023-01-176046Actual
1253250900.002023-04-196014Budget
3063514823.002024-09-186046Actual
2359295680.002024-03-186013Actual
3392824971.002024-12-196016Actual
3539743909.482025-01-176028Actual
2085541262.002023-12-206065Actual
209427535.002023-12-206026Actual
791714800.002022-12-206063Budget
542760000.682022-09-196018Actual
2462286112.002024-04-186013Actual
2580366468.002024-05-186014Actual
1080820600.002023-02-176066Budget
1666935682.002023-08-196064Actual
113120020.002022-06-196013Actual
1102963982.582023-02-176018Actual
1127417296.002023-03-196063Actual
3371518113.002024-12-196073Actual
3456510277.552024-12-1960212Actual
355984084.882025-01-1760511Actual
1723214314.862023-08-1960111Actual
1867259315.002023-10-196014Actual
991260000.682023-01-176018Actual
1267343056.002023-04-196015Actual
172879733.922023-08-1960311Actual
1400162790.002023-05-196017Actual
3616949639.002025-02-176065Actual
1961361175.002023-11-196063Actual
174017200.002022-06-196046Budget
2882521299.032024-07-1960611Actual
720524800.002022-11-196016Budget
2020355450.602023-11-196028Actual
2223440773.052024-01-176028Actual
162283277.422023-07-2060211Actual
1306120600.002023-04-196066Budget
5716320.002022-05-196063Actual
143911909.312023-05-1960112Actual
1140351612.002023-03-196014Actual
2850452118.002024-07-196067Actual
71717108.002022-05-196066Actual
2185635880.002024-01-176065Actual
3613664584.002025-02-176015Actual
1770033933.002023-09-196064Actual
3271159119.002024-11-186015Actual
712228560.002022-11-196065Actual
2646313275.472024-05-1860311Actual
3280428159.002024-11-186016Actual
1065928500.002023-02-176036Budget
837610088.002022-12-206026Actual
3274457587.002024-11-186065Actual
1364539647.002023-05-196064Actual
2622578218.002024-05-186067Actual
730227560.002022-11-196036Actual
422326700.002022-08-196067Budget
1388319088.002023-05-196046Actual
1696024413.002023-08-196066Actual
375328800.002022-08-196065Budget
1870433584.002023-10-196064Actual
124839752.002023-04-196073Actual
3439122215.002024-12-1960311Actual
131640900.002022-06-196014Budget
968918100.002023-01-176066Budget
99124969.732022-05-196028Actual
1967222245.002023-11-196073Actual
745218100.002022-11-196066Budget
106099300.002023-02-176026Budget
393220176.002022-08-196036Actual
3530963388.002025-01-176067Actual
586027400.002022-10-196064Budget
1840213869.102023-09-1960611Actual
2761418894.732024-06-1860411Actual
2681975900.002024-06-186013Actual
3548937788.702025-01-1760111Actual
194661234.822023-10-1960112Actual
2821458664.002024-07-196065Actual
2773332004.552024-06-1860112Actual
3887960776.462025-04-196068Actual
1215560218.872023-03-196018Actual
467750880.002022-09-196014Actual
1291128500.002023-04-196036Budget
3787024275.682025-03-1960411Actual
310028280.002022-07-206067Actual
2527744850.402024-04-186068Actual
3586629698.302025-01-1760613Actual
62759568.002022-10-196056Actual
2800247817.002024-07-196063Actual
2011545926.002023-11-196067Actual
1560453563.002023-07-206014Actual
3772857988.532025-03-196068Actual
3113828481.082024-09-1860112Actual
408321424.002022-08-196066Actual

Generated 2025-06-18 06:14:46.137 UTC