[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1592820495.002023-07-166066Actual
641234000.002022-10-156017Budget
3243933572.052024-10-1460613Actual
2533723379.922024-04-1460111Actual
193756934.932023-10-1560511Actual
3232132298.172024-10-1460612Actual
50089600.002022-09-156026Budget
2474257722.002024-04-146014Actual
2871210879.692024-07-1560211Actual
1979250815.002023-11-156015Actual
1339019100.002023-04-156068Budget
85828840.002022-05-156067Actual
1409687254.222023-05-156018Actual
1333326763.702023-04-156028Actual
3760849680.002025-03-156067Actual
253929447.742024-04-1460311Actual
3406520066.002024-12-156066Actual
449120460.002022-09-156013Actual
51509700.002022-09-156056Budget
3187786020.002024-10-146017Actual
2995222215.002024-08-1460611Actual
94429400.002022-05-156018Budget
290410400.002022-07-166056Actual
3125816141.902024-09-1460113Actual
2547714632.952024-04-1460611Actual
3400916470.002024-12-156046Actual
113557200.002023-03-156073Budget
1867259315.002023-10-156014Actual
220200.002022-05-156013Budget
5716320.002022-05-156063Actual
2767321985.212024-06-1460611Actual
720624336.002022-11-156016Actual
2223440773.052024-01-136028Actual
2318378284.362024-02-136018Actual
151326400.002022-06-156065Budget
260205912.002024-05-146026Actual
2324349380.792024-02-136068Actual
2132216381.922023-12-1660111Actual
2338513614.842024-02-1360411Actual
1403459202.002023-05-156067Actual
3872680224.002025-04-156017Actual
1103042800.002023-02-136018Budget
930932000.002023-01-136015Actual
416630080.002022-08-156017Actual
402610192.002022-08-156056Actual
2017595137.702023-11-156018Actual
106109508.002023-02-136026Actual
454713020.002022-09-156063Actual
3386848438.002024-12-156065Actual
1154439376.002023-03-156015Actual
2438713106.322024-03-1460411Actual
3792826719.342025-03-1560611Actual
1306221349.002023-04-156066Actual
1500777500.002023-06-156017Actual
159519968.002022-06-156016Actual
1687732249.002023-08-156036Actual
243942680.002022-07-166014Actual
183439733.922023-09-1560411Actual
3772857988.532025-03-156068Actual
534526700.002022-09-156067Budget
243609639.242024-03-1460311Actual
168497761.002023-08-156026Actual
2948325786.002024-08-146036Actual
1776036732.002023-09-156015Actual
57558080.002022-10-156073Actual
122080.002022-05-156013Actual
214312895.492023-12-1660511Actual
47120800.002022-05-156016Actual
1793414466.002023-09-156046Actual
1034228980.002023-02-136064Actual
3489383628.002025-01-136014Actual
1146234400.002023-03-156064Budget
2697152118.002024-06-146064Actual
35096480.002022-08-156073Actual
131640900.002022-06-156014Budget
2888529361.942024-07-1560112Actual
2289324639.002024-02-136016Actual
3350726391.222024-11-1460113Actual
496018600.002022-09-156016Budget
192943181.672023-10-1560211Actual
3107824313.982024-09-1460611Actual
1390915070.002023-05-156056Actual
3893934697.152025-04-1560111Actual
1028550900.002023-02-136014Budget
2421446209.522024-03-146028Actual
647026700.002022-10-156067Budget
2512468889.002024-04-146017Actual
3338719574.532024-11-1460112Actual
3672116186.172025-02-1360411Actual
586027400.002022-10-156064Budget
215232316.762023-12-1660112Actual
2185635880.002024-01-136065Actual
118779598.002023-03-156056Actual
3580816948.942025-01-1360113Actual
1569742383.002023-07-166015Actual
398016000.002022-08-156046Budget
1075311362.002023-02-136056Actual
1080720511.002023-02-136066Actual
3884739309.392025-04-156028Actual
1140351612.002023-03-156014Actual
2747241400.342024-06-146068Actual
1314435328.002023-04-156017Actual
1430010402.022023-05-1560411Actual
194931324.192023-10-1560212Actual
113565060.002023-03-156073Actual
3516017373.002025-01-136046Actual
1672946868.002023-08-156015Actual
271319292.002022-07-166016Actual
1207332800.002023-03-156067Budget
706627160.002022-11-156015Actual
2856498274.122024-07-156018Actual
318429400.002022-07-166018Budget
388310712.002022-08-156026Actual
449220900.002022-09-156013Budget
3119836800.382024-09-1460612Actual
1240217227.002023-04-156063Actual
3501941897.002025-01-136065Actual
1070620600.002023-02-136046Budget
1056223800.002023-02-136016Budget
613111232.002022-10-156026Actual

Generated 2025-06-14 23:25:03.306 UTC