[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1867259315.002023-10-196014Actual
118515040.002022-06-196063Actual
1201536700.002023-03-196017Budget
266103971.052024-05-1860112Actual
3701435508.932025-02-1760613Actual
51509700.002022-09-196056Budget
435331818.342022-08-196028Actual
3521719340.002025-01-176066Actual
2283339961.002024-02-176065Actual
294557722.002024-08-186026Actual
2262155614.002024-02-176063Actual
137222700.002022-06-196064Budget
3595747093.002025-02-176063Actual
2912271760.002024-08-186013Actual
152482991.242023-06-1960211Actual
2882521299.032024-07-1960611Actual
467750880.002022-09-196014Actual
99124969.732022-05-196028Actual
1234325806.002023-04-196013Actual
1563733933.002023-07-206064Actual
2693985284.002024-06-186014Actual
1569742383.002023-07-206015Actual
2646313275.472024-05-1860311Actual
1766852047.002023-09-196014Actual
1103042800.002023-02-176018Budget
936227440.002023-01-176065Actual
318429400.002022-07-206018Budget
151326400.002022-06-196065Budget
113220200.002022-06-196013Budget
2800247817.002024-07-196063Actual
2515755434.002024-04-186067Actual
879730900.002022-12-206018Budget
1089143700.002023-02-176017Actual
3757673600.002025-03-196017Actual
712329200.002022-11-196065Budget
47219800.002022-05-196016Budget
260205912.002024-05-186026Actual
1412432980.482023-05-196028Actual
310028280.002022-07-206067Actual
898420460.002023-01-176013Actual
3787024275.682025-03-1960411Actual
1701970324.002023-08-196017Actual
2791046484.572024-06-1860613Actual
287933627.422024-07-1960511Actual
1620021375.632023-07-2060111Actual
944524800.002023-01-176016Budget
3728658995.002025-03-196015Actual
416734000.002022-08-196017Budget
104715700.002022-05-196068Budget
567313500.002022-10-196063Budget
2123046662.562023-12-206028Actual
3666713895.702025-02-1760211Actual
1291128500.002023-04-196036Budget
355746640.002022-08-196014Actual
24526040.002022-05-196064Actual
182893054.012023-09-1960211Actual
173413085.922023-08-1960511Actual
1891224865.002023-10-196036Actual
2486740365.002024-04-186065Actual
245632863.582024-03-1860612Actual
163093085.922023-07-2060511Actual
16446600.002022-06-196026Budget
375328800.002022-08-196065Budget
767330900.002022-11-196018Budget
1107726484.912023-02-176028Actual
2521796677.122024-04-186018Actual
622816000.002022-10-196046Budget
3604481282.002025-02-176014Actual
2082346644.002023-12-206015Actual
2258897773.002024-02-176013Actual
3657952203.572025-02-176068Actual
553316000.002022-09-196068Budget
1817038054.822023-09-196028Actual
3131529698.302024-09-1860613Actual
1491713689.002023-06-196056Actual
148379142.002023-06-196026Actual
91214120.002023-01-176073Actual
2397919088.002024-03-186046Actual
1140351612.002023-03-196014Actual
1711282452.622023-08-196018Actual
2992019467.082024-08-1860411Actual
3872680224.002025-04-196017Actual
3001225936.352024-08-1860112Actual
295922672.002022-07-206066Actual
138298138.002023-05-196026Actual
1193220600.002023-03-196066Budget
2170412558.002024-01-176073Actual
3536993325.552025-01-176018Actual
68795300.002022-11-196073Budget
3046161438.002024-09-186015Actual
1281423800.002023-04-196016Budget
3554419085.162025-01-1760311Actual
1028550900.002023-02-176014Budget
1804965780.002023-09-196017Actual
2948325786.002024-08-186036Actual
759027200.002022-11-196067Budget
229204822.002024-02-176026Actual
3858425502.002025-04-196036Actual
3285929469.002024-11-186036Actual
1560453563.002023-07-206014Actual
3471430343.922024-12-1960613Actual
3518611689.002025-01-176056Actual
144474008.282023-05-1960612Actual
1934810021.162023-10-1960411Actual
80237080.002022-05-196017Actual
102377200.002023-02-176073Budget
3329515269.132024-11-1860411Actual
3568923000.122025-01-1760112Actual
296018000.002022-07-206066Budget
3291111264.002024-11-186056Actual
46308100.002022-09-196073Budget
17548105248.002023-09-196013Actual
1994030391.002023-11-196036Actual
968918100.002023-01-176066Budget
2465554418.002024-04-186063Actual
655451818.712022-10-196018Actual
1731413106.322023-08-1960411Actual
1415520.002022-05-196073Actual
106099300.002023-02-176026Budget
2685251750.002024-06-186063Actual

Generated 2025-06-18 05:16:44.717 UTC