[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3595747093.002025-02-166063Actual
2123046662.562023-12-196028Actual
281123000.002022-07-196036Budget
3831512558.002025-04-186073Actual
3562924313.982025-01-1660611Actual
871427200.002022-12-196067Budget
369929000.002022-08-186015Budget
2894533913.092024-07-1860612Actual
3211716337.232024-10-1760211Actual
184316692.002022-06-186066Actual
172606108.322023-08-1860211Actual
1113527878.872023-02-166068Actual
712329200.002022-11-186065Budget
336921840.002022-08-186013Actual
361529120.002022-08-186064Actual
1462547499.002023-06-186014Actual
23925000.002022-07-196073Budget
2137713232.922023-12-1960311Actual
264369727.542024-05-1760211Actual
1226130109.222023-03-186068Actual
1651696876.002023-08-186013Actual
2731983674.002024-06-176017Actual
2073055506.002023-12-196014Actual
720624336.002022-11-186016Actual
1764011122.002023-09-186073Actual
2753233666.282024-06-1760111Actual
169224336.002022-06-186036Actual
1663653058.002023-08-186014Actual
245632863.582024-03-1760612Actual
1779348438.002023-09-186065Actual
1160333120.002023-03-186065Actual
3238124696.452024-10-1760113Actual
3356445516.142024-11-1760613Actual
2697152118.002024-06-176064Actual
1717248021.672023-08-186068Actual
3137475141.002024-10-176013Actual
1102963982.582023-02-166018Actual
1723214314.862023-08-1860111Actual
759027200.002022-11-186067Budget
3018930021.112024-08-1760613Actual
2280145881.002024-02-166015Actual
1160229300.002023-03-186065Budget
2023453820.272023-11-186068Actual
1491713689.002023-06-186056Actual
128619300.002023-04-186026Budget
2850452118.002024-07-186067Actual
56822698.002022-05-186036Actual
3222923589.502024-10-1760611Actual
958914170.002023-01-166046Actual
3453724223.552024-12-1860112Actual
2097030742.002023-12-196036Actual
1427313106.322023-05-1860311Actual
2876618512.812024-07-1860411Actual
2989325192.722024-08-1760311Actual
80005400.002022-12-196073Actual
3214417750.032024-10-1760311Actual
982825200.002023-01-166067Actual
1259034400.002023-04-186064Budget
362566943.002025-02-166026Actual
3899413895.702025-04-1860311Actual
27412105381.832024-06-176018Actual
254466234.922024-04-1760511Actual
2374536149.002024-03-176064Actual
2395327351.002024-03-176036Actual
182893054.012023-09-1860211Actual
220200.002022-05-186013Budget
1107816000.002023-02-166028Budget
1291128500.002023-04-186036Budget
5814300.002022-05-186063Budget
2240713869.102024-01-1660411Actual
520516380.002022-09-186066Actual
3344740715.352024-11-1760612Actual
2146313232.922023-12-1960611Actual
257731600.002022-07-196015Budget
1701970324.002023-08-186017Actual
1994030391.002023-11-186036Actual
1415646662.562023-05-186068Actual
6639700.002022-05-186056Budget
2403521901.002024-03-176066Actual
903914800.002023-01-166063Budget
2110958604.002023-12-196017Actual
1654964584.002023-08-186063Actual
1380223860.002023-05-186016Actual
440829697.092022-08-186068Actual
1113419100.002023-02-166068Budget
824527440.002022-12-196065Actual
1560453563.002023-07-196014Actual
368664992.342025-02-1660212Actual
3069217728.002024-09-176066Actual
296018000.002022-07-196066Budget
3015930989.552024-08-1760213Actual
1557619734.002023-07-196073Actual
3580816948.942025-01-1660113Actual
310128200.002022-07-196067Budget
2654913994.642024-05-1760611Actual
487728800.002022-09-186065Budget
198328200.002022-06-186067Budget
2812152992.002024-07-186064Actual
3131529698.302024-09-1760613Actual
2720318897.002024-06-176046Actual
3784320840.512025-03-1860311Actual
3737925290.002025-03-186016Actual
2583648510.002024-05-176064Actual
917043120.002023-01-166014Actual
3392824971.002024-12-186016Actual
1988521700.002023-11-186016Actual
2808981282.002024-07-186014Actual
2202310850.002024-01-166056Actual
3034017595.002024-09-176073Actual
1047833810.002023-02-166065Actual
295922672.002022-07-196066Actual
214312895.492023-12-1960511Actual
2011545926.002023-11-186067Actual
2974645861.032024-08-176028Actual
152759447.742023-06-1860311Actual
837610088.002022-12-196026Actual
1333416000.002023-04-186028Budget
772116600.002022-11-186028Budget
698330100.002022-11-186064Budget
1888410649.002023-10-186026Actual

Generated 2025-06-18 01:41:17.183 UTC