[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3291111264.002024-11-146056Actual
898320900.002023-01-136013Budget
3920039932.352025-04-1560612Actual
2474257722.002024-04-146014Actual
215543404.012023-12-1660612Actual
5206600.002022-05-156026Budget
2344320993.702024-02-1360611Actual
276417788.142024-06-1460511Actual
5716320.002022-05-156063Actual
2191621022.002024-01-136016Actual
3580816948.942025-01-1360113Actual
2610010388.002024-05-146056Actual
3530963388.002025-01-136067Actual
674224700.002022-11-156013Actual
977242800.002023-01-136017Actual
832824800.002022-12-166016Budget
2672957177.762024-05-1460213Actual
1089143700.002023-02-136017Actual
2950916825.002024-08-146046Actual
94348000.462022-05-156018Actual
871525480.002022-12-166067Actual
818732960.002022-12-166015Actual
2312361594.002024-02-136067Actual
1879742608.002023-10-156065Actual
3813532280.802025-03-1560213Actual
2205422152.002024-01-136066Actual
1028649082.002023-02-136014Actual
6639700.002022-05-156056Budget
351068413.002025-01-136026Actual
2412653281.002024-03-146067Actual
3140743953.002024-10-146063Actual
1587117406.002023-07-166046Actual
534526700.002022-09-156067Budget
3096431261.982024-09-1460111Actual
3804841106.842025-03-1560612Actual
225321780.002022-07-166013Actual
3069217728.002024-09-146066Actual
2640825058.672024-05-1460111Actual
5814300.002022-05-156063Budget
3536993325.552025-01-136018Actual
2882521299.032024-07-1560611Actual
520617400.002022-09-156066Budget
2821458664.002024-07-156065Actual
158174922.002023-07-166026Actual
922530720.002023-01-136064Actual
3326816032.972024-11-1460311Actual
3554419085.162025-01-1360311Actual
1374033009.002023-05-156065Actual
31969100504.472024-10-146018Actual
1075211800.002023-02-136056Budget
995916600.002023-01-136028Budget
3427644745.852024-12-156068Actual
3633615585.002025-02-136056Actual
56923000.002022-05-156036Budget
18943120.002022-05-156014Actual
2173252241.002024-01-136014Actual
1820154364.222023-09-156068Actual
1563733933.002023-07-166064Actual
1240217227.002023-04-156063Actual
580348960.002022-10-156014Actual
385569563.002025-04-156026Actual
2085541262.002023-12-166065Actual
33033920.002022-05-156015Actual
1908656810.002023-10-156067Actual
1731413106.322023-08-1560411Actual
144181170.992023-05-1560212Actual
3527679488.002025-01-136017Actual
36519100504.472025-02-136018Actual
655451818.712022-10-156018Actual
3539743909.482025-01-136028Actual
1042540500.002023-02-136015Budget
3063514823.002024-09-146046Actual
102377200.002023-02-136073Budget
220200.002022-05-156013Budget
1253250900.002023-04-156014Budget
263126400.002022-07-166065Budget
3162055973.002024-10-146065Actual
27626600.002022-07-166026Budget
2894533913.092024-07-1560612Actual
355984084.882025-01-1360511Actual
3119836800.382024-09-1460612Actual
3259021114.002024-11-146073Actual
1295722604.002023-04-156046Actual
982927200.002023-01-136067Budget
3060925768.002024-09-146036Actual
2703153903.002024-06-146015Actual
1094632800.002023-02-136067Budget
1970059471.002023-11-156014Actual
2992019467.082024-08-1460411Actual
936329200.002023-01-136065Budget
1940617367.042023-10-1560611Actual
243336108.322024-03-1460211Actual
234123213.582024-02-1360511Actual
164572799.752023-07-1660612Actual
3211716337.232024-10-1460211Actual
184418000.002022-06-156066Budget
1339134151.722023-04-156068Actual
3645960398.002025-02-136067Actual
430544545.852022-08-156018Actual
2962571162.002024-08-146017Actual
1500777500.002023-06-156017Actual
1427313106.322023-05-1560311Actual
62749700.002022-10-156056Budget
679714800.002022-11-156063Budget
647129400.002022-10-156067Actual
473529760.002022-09-156064Actual
393220176.002022-08-156036Actual
1494818687.002023-06-156066Actual
277614943.402024-06-1460212Actual
3456510277.552024-12-1560212Actual
46298640.002022-09-156073Actual
2424555450.602024-03-146068Actual
271419800.002022-07-166016Budget
2073055506.002023-12-166014Actual
1516047568.632023-06-156068Actual
374069563.002025-03-156026Actual
712228560.002022-11-156065Actual
230913720.002022-07-166063Actual
85828840.002022-05-156067Actual
2300015672.002024-02-136056Actual

Generated 2025-06-14 18:34:02.194 UTC