[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2070211242.002023-12-166073Actual
871427200.002022-12-166067Budget
2359295680.002024-03-146013Actual
954326780.002023-01-136036Actual
254199257.312024-04-1460411Actual
1333416000.002023-04-156028Budget
2474257722.002024-04-146014Actual
287933627.422024-07-1560511Actual
1958187009.002023-11-156013Actual
3214417750.032024-10-1460311Actual
777816546.842022-11-156068Actual
730328300.002022-11-156036Budget
1182920600.002023-03-156046Budget
2418688069.392024-03-146018Actual
3427644745.852024-12-156068Actual
505625272.002022-09-156036Actual
56822698.002022-05-156036Actual
1015617700.002023-02-136063Budget
2604821839.002024-05-146036Actual
2471411362.002024-04-146073Actual
2841221039.002024-07-156066Actual
1979250815.002023-11-156015Actual
454713020.002022-09-156063Actual
1273029300.002023-04-156065Budget
199129745.002023-11-156026Actual
561523100.002022-10-156013Actual
1047929300.002023-02-136065Budget
1560453563.002023-07-166014Actual
3353429375.482024-11-1460213Actual
916945100.002023-01-136014Budget
3028146851.002024-09-146063Actual
2900522275.352024-07-1560113Actual
2017595137.702023-11-156018Actual
26287123042.772024-05-146018Actual
3232132298.172024-10-1460612Actual
1504064584.002023-06-156067Actual
2120295680.142023-12-166018Actual
3315350739.912024-11-146068Actual
3893934697.152025-04-1560111Actual
80237080.002022-05-156017Actual
23915940.002022-07-166073Actual
1127417296.002023-03-156063Actual
68795300.002022-11-156073Budget
2876618512.812024-07-1560411Actual
2064354358.002023-12-166063Actual
3574837191.882025-01-1360612Actual
205221183.762023-11-1560212Actual
3096431261.982024-09-1460111Actual
1226019100.002023-03-156068Budget
1113419100.002023-02-136068Budget
2676043642.422024-05-1460613Actual
124839752.002023-04-156073Actual
3280428159.002024-11-146016Actual
930932000.002023-01-136015Actual
290410400.002022-07-166056Actual
57558080.002022-10-156073Actual
206629400.002022-06-156018Budget
1723214314.862023-08-1560111Actual
422326700.002022-08-156067Budget
3291111264.002024-11-146056Actual
467849000.002022-09-156014Budget
6639700.002022-05-156056Budget
745218100.002022-11-156066Budget
281123000.002022-07-166036Budget
131544440.002022-06-156014Actual
374069563.002025-03-156026Actual
3119836800.382024-09-1460612Actual
3238124696.452024-10-1460113Actual
3757673600.002025-03-156017Actual
57568100.002022-10-156073Budget
3329515269.132024-11-1460411Actual
1333326763.702023-04-156028Actual
3386848438.002024-12-156065Actual
2403521901.002024-03-146066Actual
1089143700.002023-02-136017Actual
712329200.002022-11-156065Budget
153942099.732023-06-1560112Actual
3140743953.002024-10-146063Actual
3377660720.002024-12-156064Actual
159519968.002022-06-156016Actual
917043120.002023-01-136014Actual
3441818894.732024-12-1560411Actual
2506522856.002024-04-146066Actual
137222700.002022-06-156064Budget
2933554896.002024-08-146015Actual
1094735696.002023-02-136067Actual
1364539647.002023-05-156064Actual
712228560.002022-11-156065Actual
3069217728.002024-09-146066Actual
467750880.002022-09-156014Actual
3920039932.352025-04-1560612Actual
1758159202.002023-09-156063Actual
786219800.002022-12-166013Actual
777915200.002022-11-156068Budget
720624336.002022-11-156016Actual
3128531635.172024-09-1460213Actual
1415520.002022-05-156073Actual
3654744327.662025-02-136028Actual
2812152992.002024-07-156064Actual
2243820229.862024-01-1360611Actual
890019819.632022-12-166068Actual
1361346488.002023-05-156014Actual
1885721022.002023-10-156016Actual
378973702.962025-03-1560511Actual
2268022245.002024-02-136073Actual
225321780.002022-07-166013Actual
1314536700.002023-04-156017Budget
977242800.002023-01-136017Actual
12685000.002022-06-156073Budget
173918564.002022-06-156046Actual
1634113488.242023-07-1660611Actual
385569563.002025-04-156026Actual
3424555200.592024-12-156028Actual
1385725116.002023-05-156036Actual
3190957960.002024-10-146067Actual
449120460.002022-09-156013Actual
2882521299.032024-07-1560611Actual
3439122215.002024-12-1560311Actual
3202960776.462024-10-146068Actual
1920647115.602023-10-156068Actual

Generated 2025-06-15 02:00:02.055 UTC