[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
229204822.002024-02-176026Actual
1764011122.002023-09-196073Actual
1885721022.002023-10-196016Actual
1790827427.002023-09-196036Actual
2599316521.002024-05-186016Actual
3722649680.002025-03-196064Actual
2374536149.002024-03-186064Actual
1453867095.002023-06-196063Actual
3128531635.172024-09-1860213Actual
2965856856.002024-08-186067Actual
1314536700.002023-04-196017Budget
2527744850.402024-04-186068Actual
355746640.002022-08-196014Actual
954228300.002023-01-176036Budget
542760000.682022-09-196018Actual
1489115371.002023-06-196046Actual
1160229300.002023-03-196065Budget
2962571162.002024-08-186017Actual
3441818894.732024-12-1960411Actual
3291111264.002024-11-186056Actual
2604821839.002024-05-186036Actual
3015930989.552024-08-1860213Actual
1579026623.002023-07-206016Actual
336921840.002022-08-196013Actual
3137475141.002024-10-186013Actual
235333149.752024-02-1760612Actual
1089036700.002023-02-176017Budget
3695731635.172025-02-1760113Actual
2756011223.312024-06-1860211Actual
1201434960.002023-03-196017Actual
2818150053.002024-07-196015Actual
151326400.002022-06-196065Budget
1028649082.002023-02-176014Actual
3551716641.492025-01-1760211Actual
3746016470.002025-03-196046Actual
1731413106.322023-08-1960411Actual
357179788.182025-01-1760212Actual
1415520.002022-05-196073Actual
2173252241.002024-01-176014Actual
2232517367.042024-01-1760111Actual
277614943.402024-06-1860212Actual
3654744327.662025-02-176028Actual
1826117494.702023-09-1960111Actual
361627400.002022-08-196064Budget
922630100.002023-01-176064Budget
1374033009.002023-05-196065Actual
847114040.002022-12-206046Actual
1573043997.002023-07-206065Actual
3353429375.482024-11-1860213Actual
1876442787.002023-10-196015Actual
198328200.002022-06-196067Budget
1628213232.922023-07-2060411Actual
2309062192.002024-02-176017Actual
143911909.312023-05-1960112Actual
2593144078.002024-05-186065Actual
1973233272.002023-11-196064Actual
1140450900.002023-03-196014Budget
1047833810.002023-02-176065Actual
430636400.002022-08-196018Budget
16446600.002022-06-196026Budget
3689730830.062025-02-1760612Actual
1328642800.002023-04-196018Budget
56822698.002022-05-196036Actual
2102214165.002023-12-206056Actual
33033920.002022-05-196015Actual
2832927769.002024-07-196036Actual
1409687254.222023-05-196018Actual
3303353820.002024-11-186067Actual
2672957177.762024-05-1860213Actual
3228923000.122024-10-1860112Actual
2622578218.002024-05-186067Actual
367487481.752025-02-1760511Actual
102377200.002023-02-176073Budget
1300415997.002023-04-196056Actual
102386486.002023-02-176073Actual
2421446209.522024-03-186028Actual
223539925.412024-01-1760211Actual
3217117176.612024-10-1860411Actual
3787024275.682025-03-1960411Actual
281123000.002022-07-206036Budget
969018018.002023-01-176066Actual
2312361594.002024-02-176067Actual
2706249639.002024-06-186065Actual
342813500.002022-08-196063Budget
440829697.092022-08-196068Actual
1917459800.682023-10-196028Actual
2515755434.002024-04-186067Actual
3253145299.002024-11-186063Actual
2791046484.572024-06-1860613Actual
144474008.282023-05-1960612Actual
1481022604.002023-06-196016Actual
665916000.002022-10-196068Budget
2418688069.392024-03-186018Actual
337020900.002022-08-196013Budget
898420460.002023-01-176013Actual
3837652118.002025-04-196064Actual
2020355450.602023-11-196028Actual
2950916825.002024-08-186046Actual
2607416411.002024-05-186046Actual
3300181328.002024-11-186017Actual
243942680.002022-07-206014Actual
1459712318.002023-06-196073Actual
2888529361.942024-07-1960112Actual
113220200.002022-06-196013Budget
375328800.002022-08-196065Budget
759027200.002022-11-196067Budget
245062545.492024-03-1860112Actual
2691116905.002024-06-186073Actual
3701435508.932025-02-1760613Actual
2110958604.002023-12-206017Actual
397914352.002022-08-196046Actual
1267343056.002023-04-196015Actual
3666713895.702025-02-1760211Actual
3049449639.002024-09-186065Actual
205513856.152023-11-1960612Actual
164012367.822023-07-2060112Actual
1793414466.002023-09-196046Actual
2806118975.002024-07-196073Actual
982825200.002023-01-176067Actual
647026700.002022-10-196067Budget

Generated 2025-06-18 22:06:46.069 UTC