[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2500815672.002024-04-146046Actual
1107816000.002023-02-136028Budget
903914800.002023-01-136063Budget
195223404.012023-10-1560612Actual
1160229300.002023-03-156065Budget
1905363806.002023-10-156017Actual
50078112.002022-09-156026Actual
33033920.002022-05-156015Actual
328316730.002024-11-146026Actual
2827424706.002024-07-156016Actual
641234000.002022-10-156017Budget
1826117494.702023-09-1560111Actual
1339019100.002023-04-156068Budget
391689788.182025-04-1560212Actual
1870433584.002023-10-156064Actual
143911909.312023-05-1560112Actual
1075211800.002023-02-136056Budget
1758159202.002023-09-156063Actual
3015930989.552024-08-1460213Actual
3253145299.002024-11-146063Actual
211415600.002022-06-156028Budget
3813532280.802025-03-1560213Actual
71818000.002022-05-156066Budget
547530000.132022-09-156028Actual
2211363148.002024-01-136017Actual
3128531635.172024-09-1460213Actual
2043511579.702023-11-1560611Actual
224981349.722024-01-1360112Actual
2634658350.652024-05-146068Actual
2362553820.002024-03-146063Actual
3899413895.702025-04-1560311Actual
1690316175.002023-08-156046Actual
206629400.002022-06-156018Budget
1380223860.002023-05-156016Actual
1663653058.002023-08-156014Actual
1168523442.002023-03-156016Actual
3392824971.002024-12-156016Actual
1494818687.002023-06-156066Actual
996031212.272023-01-136028Actual
277614943.402024-06-1460212Actual
1259034400.002023-04-156064Budget
271499882.002024-06-146026Actual
2403521901.002024-03-146066Actual
520617400.002022-09-156066Budget
674120900.002022-11-156013Budget
2894533913.092024-07-1560612Actual
804745100.002022-12-166014Budget
982825200.002023-01-136067Actual
1705243534.002023-08-156067Actual
2309062192.002024-02-136017Actual
449220900.002022-09-156013Budget
1579026623.002023-07-166016Actual
1178232890.002023-03-156036Actual
217115700.002022-06-156068Budget
3751725095.002025-03-156066Actual
1682229561.002023-08-156016Actual
600128280.002022-10-156065Actual
1015515939.002023-02-136063Actual
520516380.002022-09-156066Actual
2085541262.002023-12-166065Actual
1982538033.002023-11-156065Actual
397914352.002022-08-156046Actual
2238013742.502024-01-1360311Actual
3766893674.042025-03-156018Actual
3521719340.002025-01-136066Actual
3672116186.172025-02-1360411Actual
3232132298.172024-10-1460612Actual
674224700.002022-11-156013Actual
3931841965.192025-04-1560613Actual
2610010388.002024-05-146056Actual
2604821839.002024-05-146036Actual
168497761.002023-08-156026Actual
1628213232.922023-07-1660411Actual
553316000.002022-09-156068Budget
38849600.002022-08-156026Budget
2965856856.002024-08-146067Actual
243336108.322024-03-1460211Actual
865639100.002022-12-166017Budget
3291111264.002024-11-146056Actual
1764011122.002023-09-156073Actual
2164558006.002024-01-136063Actual
309927940.272024-09-1460211Actual
2906329052.672024-07-1560613Actual
257731600.002022-07-166015Budget
2697152118.002024-06-146064Actual
857418018.002022-12-166066Actual
355849000.002022-08-156014Budget
276417788.142024-06-1460511Actual
264369727.542024-05-1460211Actual
608318600.002022-10-156016Budget
2599316521.002024-05-146016Actual
561620900.002022-10-156013Budget
3344740715.352024-11-1460612Actual
47219800.002022-05-156016Budget
118515040.002022-06-156063Actual
1573043997.002023-07-166065Actual
969018018.002023-01-136066Actual
916945100.002023-01-136014Budget
2037613232.922023-11-1560411Actual
2471411362.002024-04-146073Actual
2197130391.002024-01-136036Actual
3104619658.572024-09-1460411Actual
56923000.002022-05-156036Budget
1075311362.002023-02-136056Actual
1240217227.002023-04-156063Actual
24622700.002022-05-156064Budget
2132216381.922023-12-1660111Actual
128619300.002023-04-156026Budget
199129745.002023-11-156026Actual
148379142.002023-06-156026Actual
1793414466.002023-09-156046Actual
3480644436.002025-01-136063Actual
2640825058.672024-05-1460111Actual
2418688069.392024-03-146018Actual
725410100.002022-11-156026Budget
1415520.002022-05-156073Actual
745218100.002022-11-156066Budget
1433113488.242023-05-1560611Actual
285817200.002022-07-166046Budget
3412478200.002024-12-156017Actual

Generated 2025-06-14 22:26:48.634 UTC