[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2948325786.002024-08-096036Actual
225293894.452024-01-0860612Actual
5206600.002022-05-106026Budget
958914170.002023-01-086046Actual
3604481282.002025-02-086014Actual
1146138272.002023-03-106064Actual
1234325806.002023-04-106013Actual
3013215173.462024-08-0960113Actual
608318600.002022-10-106016Budget
832725506.002022-12-116016Actual
2785216141.902024-06-0960113Actual
2371262969.002024-03-096014Actual
3344740715.352024-11-0960612Actual
1281323202.002023-04-106016Actual
618123400.002022-10-106036Budget
1075311362.002023-02-086056Actual
898320900.002023-01-086013Budget
884525697.012022-12-116028Actual
1295820600.002023-04-106046Budget
416630080.002022-08-106017Actual
1598776783.002023-07-116017Actual
378168245.592025-03-1060211Actual
253653435.932024-04-0960211Actual
61516692.002022-05-106046Actual
3583530989.552025-01-0860213Actual
56822698.002022-05-106036Actual
3633615585.002025-02-086056Actual
3128531635.172024-09-0960213Actual
1462547499.002023-06-106014Actual
3439122215.002024-12-1060311Actual
220200.002022-05-106013Budget
5197800.002022-05-106026Actual
198328200.002022-06-106067Budget
1651696876.002023-08-106013Actual
137222700.002022-06-106064Budget
1530213360.582023-06-1060411Actual
487728800.002022-09-106065Budget
2132216381.922023-12-1160111Actual
871427200.002022-12-116067Budget
255372080.592024-04-0960112Actual
1840213869.102023-09-1060611Actual
205221183.762023-11-1060212Actual
1885721022.002023-10-106016Actual
1888410649.002023-10-106026Actual
786120900.002022-12-116013Budget
2533723379.922024-04-0960111Actual
24533668.862024-03-0960212Actual
3274457587.002024-11-096065Actual
1584529838.002023-07-116036Actual
2753233666.282024-06-0960111Actual
1300415997.002023-04-106056Actual
99215600.002022-05-106028Budget
80005400.002022-12-116073Actual
408321424.002022-08-106066Actual
3447730841.762024-12-1060611Actual
2977851227.792024-08-096068Actual
3748615160.002025-03-106056Actual
3722649680.002025-03-106064Actual
2300015672.002024-02-086056Actual
2506522856.002024-04-096066Actual
182893054.012023-09-1060211Actual
3766893674.042025-03-106018Actual
3787024275.682025-03-1060411Actual
3557117940.462025-01-0860411Actual
61617200.002022-05-106046Budget
204036362.582023-11-1060511Actual
3078455200.002024-09-096067Actual
290410400.002022-07-116056Actual
1113419100.002023-02-086068Budget
1687732249.002023-08-106036Actual
1113527878.872023-02-086068Actual
29059700.002022-07-116056Budget
1010027830.002023-02-086013Actual
1557619734.002023-07-116073Actual
3202960776.462024-10-096068Actual
2888529361.942024-07-1060112Actual
3486519665.002025-01-086073Actual
3036885652.002024-09-096014Actual
184418000.002022-06-106066Budget
1187611800.002023-03-106056Budget
2841221039.002024-07-106066Actual
865734880.002022-12-116017Actual
1982538033.002023-11-106065Actual
17548105248.002023-09-106013Actual
665916000.002022-10-106068Budget
3249874624.002024-11-096013Actual
3861015142.002025-04-106046Actual
35096480.002022-08-106073Actual
323215600.002022-07-116028Budget
1094632800.002023-02-086067Budget
2735256810.002024-06-096067Actual
255942342.292024-04-0960612Actual
791816000.002022-12-116063Actual
2091520796.002023-12-116016Actual
206629400.002022-06-106018Budget
2199719289.002024-01-086046Actual
440829697.092022-08-106068Actual
759132640.002022-11-106067Actual
91214120.002023-01-086073Actual
3672116186.172025-02-0860411Actual
594229000.002022-10-106015Budget
295922672.002022-07-116066Actual
3090460218.872024-09-096068Actual
1465734283.002023-06-106064Actual
266423971.052024-05-0960612Actual
3441818894.732024-12-1060411Actual
253929447.742024-04-0960311Actual
1826117494.702023-09-1060111Actual
1551760398.002023-07-116063Actual
225321780.002022-07-116013Actual
1573043997.002023-07-116065Actual
2527744850.402024-04-096068Actual
2123046662.562023-12-116028Actual
374069563.002025-03-106026Actual
1427313106.322023-05-1060311Actual
3701435508.932025-02-0860613Actual
1785324865.002023-09-106016Actual
1001630909.232023-01-086068Actual
3403513035.002024-12-106056Actual
214312895.492023-12-1160511Actual

Generated 2025-06-09 06:00:54.356 UTC