[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2992019467.082024-08-1760411Actual
1374033009.002023-05-186065Actual
674224700.002022-11-186013Actual
73968700.002022-11-186056Budget
17867878.002022-06-186056Actual
2720318897.002024-06-176046Actual
285715600.002022-07-196046Actual
2761418894.732024-06-1760411Actual
1333326763.702023-04-186028Actual
791714800.002022-12-196063Budget
1808252145.002023-09-186067Actual
398016000.002022-08-186046Budget
1840213869.102023-09-1860611Actual
1042436800.002023-02-166015Actual
3710648128.002025-03-186063Actual
1094632800.002023-02-166067Budget
2681975900.002024-06-176013Actual
3259021114.002024-11-176073Actual
163093085.922023-07-1960511Actual
1168523442.002023-03-186016Actual
1201434960.002023-03-186017Actual
665823031.812022-10-186068Actual
692847520.002022-11-186014Actual
2211363148.002024-01-166017Actual
2903243579.262024-07-1860213Actual
416734000.002022-08-186017Budget
159519968.002022-06-186016Actual
580449000.002022-10-186014Budget
1121728100.002023-03-186013Budget
243336108.322024-03-1760211Actual
2023453820.272023-11-186068Actual
85928200.002022-05-186067Budget
2753233666.282024-06-1760111Actual
2389826522.002024-03-176016Actual
954228300.002023-01-166036Budget
487728800.002022-09-186065Budget
1516047568.632023-06-186068Actual
1682229561.002023-08-186016Actual
1988521700.002023-11-186016Actual
57558080.002022-10-186073Actual
1056123442.002023-02-166016Actual
720624336.002022-11-186016Actual
3881986076.932025-04-186018Actual
35108100.002022-08-186073Budget
367487481.752025-02-1660511Actual
3633615585.002025-02-166056Actual
633017400.002022-10-186066Budget
842528300.002022-12-196036Budget
3274457587.002024-11-176065Actual
1253147564.002023-04-186014Actual
2933554896.002024-08-176015Actual
1705243534.002023-08-186067Actual
1785324865.002023-09-186016Actual
2868435383.332024-07-1860111Actual
3119836800.382024-09-1760612Actual
3439122215.002024-12-1860311Actual
283016659.002024-07-186026Actual
96378700.002023-01-166056Budget
3480644436.002025-01-166063Actual
1737317367.042023-08-1860611Actual
1056223800.002023-02-166016Budget
3580816948.942025-01-1660113Actual
1690316175.002023-08-186046Actual
2646313275.472024-05-1760311Actual
1080720511.002023-02-166066Actual
1385725116.002023-05-186036Actual
183439733.922023-09-1860411Actual
2841221039.002024-07-186066Actual
1453867095.002023-06-186063Actual
192943181.672023-10-1860211Actual
2076336149.002023-12-196064Actual
217115700.002022-06-186068Budget
2731983674.002024-06-176017Actual
255372080.592024-04-1760112Actual
1089036700.002023-02-166017Budget
1352468411.002023-05-186063Actual
255641196.532024-04-1760212Actual
31969100504.472024-10-176018Actual
99215600.002022-05-186028Budget
3722649680.002025-03-186064Actual
622719474.002022-10-186046Actual
57568100.002022-10-186073Budget
1793414466.002023-09-186046Actual
467750880.002022-09-186014Actual
390483741.252025-04-1860511Actual
3018930021.112024-08-1760613Actual
2197130391.002024-01-166036Actual
2338513614.842024-02-1660411Actual
1300415997.002023-04-186056Actual
857318100.002022-12-196066Budget
1758159202.002023-09-186063Actual
220200.002022-05-186013Budget
318344606.462022-07-196018Actual
3492663986.002025-01-166064Actual
2703153903.002024-06-176015Actual
154253512.532023-06-1860612Actual
2500815672.002024-04-176046Actual
5814300.002022-05-186063Budget
1926624492.702023-10-1860111Actual
3698430666.742025-02-1660213Actual
2029420707.532023-11-1860111Actual
323215600.002022-07-196028Budget
449220900.002022-09-186013Budget
79995300.002022-12-196073Budget
1608082361.712023-07-196018Actual
2099621901.002023-12-196046Actual
1234325806.002023-04-186013Actual
730328300.002022-11-186036Budget
1551760398.002023-07-196063Actual
2706249639.002024-06-176065Actual
3834381282.002025-04-186014Actual
287933627.422024-07-1860511Actual
2289324639.002024-02-166016Actual
473627400.002022-09-186064Budget
416630080.002022-08-186017Actual
1070620600.002023-02-166046Budget
2599316521.002024-05-176016Actual
174601183.762023-08-1860212Actual
2335812852.062024-02-1660311Actual
2818150053.002024-07-186015Actual

Generated 2025-06-18 02:49:29.393 UTC