[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
217024000.012022-06-186068Actual
1173412199.002023-03-186026Actual
3344740715.352024-11-1760612Actual
2102214165.002023-12-196056Actual
113220200.002022-06-186013Budget
2029420707.532023-11-1860111Actual
600128280.002022-10-186065Actual
3217117176.612024-10-1760411Actual
277614943.402024-06-1760212Actual
1614054906.652023-07-196068Actual
1127417296.002023-03-186063Actual
2017595137.702023-11-186018Actual
1234325806.002023-04-186013Actual
2185635880.002024-01-166065Actual
38849600.002022-08-186026Budget
725311336.002022-11-186026Actual
16437410.002022-06-186026Actual
3232132298.172024-10-1760612Actual
655336400.002022-10-186018Budget
3007236653.572024-08-1760612Actual
183168875.392023-09-1860311Actual
2681975900.002024-06-176013Actual
3677822673.522025-02-1660611Actual
3586629698.302025-01-1660613Actual
3616949639.002025-02-166065Actual
1557619734.002023-07-196073Actual
2599316521.002024-05-176016Actual
1573043997.002023-07-196065Actual
342813500.002022-08-186063Budget
865639100.002022-12-196017Budget
243609639.242024-03-1760311Actual
2912271760.002024-08-176013Actual
2205422152.002024-01-166066Actual
1281423800.002023-04-186016Budget
383522464.002022-08-186016Actual
3238124696.452024-10-1760113Actual
35108100.002022-08-186073Budget
467750880.002022-09-186014Actual
3119836800.382024-09-1760612Actual
3324114047.832024-11-1760211Actual
79995300.002022-12-196073Budget
3825642608.002025-04-186063Actual
198328200.002022-06-186067Budget
3480644436.002025-01-166063Actual
3300181328.002024-11-176017Actual
169224336.002022-06-186036Actual
2462286112.002024-04-176013Actual
1089143700.002023-02-166017Actual
3040156810.002024-09-176064Actual
3036885652.002024-09-176014Actual
871525480.002022-12-196067Actual
3604481282.002025-02-166014Actual
2023453820.272023-11-186068Actual
734917654.002022-11-186046Actual
323215600.002022-07-196028Budget
936227440.002023-01-166065Actual
195223404.012023-10-1860612Actual
1193220600.002023-03-186066Budget
505625272.002022-09-186036Actual
12685000.002022-06-186073Budget
712228560.002022-11-186065Actual
1967222245.002023-11-186073Actual
3751725095.002025-03-186066Actual
106109508.002023-02-166026Actual
930831000.002023-01-166015Budget
810430100.002022-12-196064Budget
2312361594.002024-02-166067Actual
3822369069.002025-04-186013Actual
3837652118.002025-04-186064Actual
3737925290.002025-03-186016Actual
1009928100.002023-02-166013Budget
553223757.582022-09-186068Actual
305819776.002024-09-176026Actual
2182453775.002024-01-166015Actual
1770033933.002023-09-186064Actual
3158763342.002024-10-176015Actual
2903243579.262024-07-1860213Actual
1333326763.702023-04-186028Actual
3613664584.002025-02-166015Actual
1855295680.002023-10-186013Actual
1425000.002022-05-186073Budget
281123000.002022-07-196036Budget
1481022604.002023-06-186016Actual
229204822.002024-02-166026Actual
80005400.002022-12-196073Actual
194931324.192023-10-1860212Actual
2753233666.282024-06-1760111Actual
2785216141.902024-06-1760113Actual
1352468411.002023-05-186063Actual
2297415973.002024-02-166046Actual
2371262969.002024-03-176014Actual
3107824313.982024-09-1760611Actual
916945100.002023-01-166014Budget
665823031.812022-10-186068Actual
2933554896.002024-08-176015Actual
1982538033.002023-11-186065Actual
117339300.002023-03-186026Budget
3557117940.462025-01-1660411Actual
285817200.002022-07-196046Budget
1879742608.002023-10-186065Actual
173413085.922023-08-1860511Actual
996031212.272023-01-166028Actual
679714800.002022-11-186063Budget
3353429375.482024-11-1760213Actual
300405188.092024-08-1760212Actual
234123213.582024-02-1660511Actual
164572799.752023-07-1960612Actual
969018018.002023-01-166066Actual
206547515.602022-06-186018Actual
174331349.722023-08-1860112Actual
528934000.002022-09-186017Budget
408321424.002022-08-186066Actual
361627400.002022-08-186064Budget
745115132.002022-11-186066Actual
2685251750.002024-06-176063Actual
219436931.002024-01-166026Actual
225420200.002022-07-196013Budget
3881986076.932025-04-186018Actual
46308100.002022-09-186073Budget
1361346488.002023-05-186014Actual

Generated 2025-06-17 23:56:30.640 UTC