[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
692847520.002022-11-166014Actual
922630100.002023-01-146064Budget
1281423800.002023-04-166016Budget
1240217227.002023-04-166063Actual
283016659.002024-07-166026Actual
1314435328.002023-04-166017Actual
561620900.002022-10-166013Budget
467750880.002022-09-166014Actual
759027200.002022-11-166067Budget
1160229300.002023-03-166065Budget
233319829.672024-02-1460211Actual
2418688069.392024-03-156018Actual
594229000.002022-10-166015Budget
3831512558.002025-04-166073Actual
151326400.002022-06-166065Budget
2577517402.002024-05-156073Actual
1982538033.002023-11-166065Actual
2199719289.002024-01-146046Actual
215232316.762023-12-1760112Actual
847215600.002022-12-176046Budget
1154540500.002023-03-166015Budget
3412478200.002024-12-166017Actual
3371518113.002024-12-166073Actual
1388319088.002023-05-166046Actual
225321780.002022-07-176013Actual
2280145881.002024-02-146015Actual
80336600.002022-05-166017Budget
3447730841.762024-12-1660611Actual
287933627.422024-07-1660511Actual
1421820229.862023-05-1660111Actual
391689788.182025-04-1660212Actual
153942099.732023-06-1660112Actual
1608082361.712023-07-176018Actual
730328300.002022-11-166036Budget
2486740365.002024-04-156065Actual
2023453820.272023-11-166068Actual
1370751308.002023-05-166015Actual
249544621.002024-04-156026Actual
2430517494.702024-03-1560111Actual
1908656810.002023-10-166067Actual
1620021375.632023-07-1760111Actual
1173412199.002023-03-166026Actual
2395327351.002024-03-156036Actual
2008259202.002023-11-166017Actual
3787024275.682025-03-1660411Actual
936329200.002023-01-146065Budget
2220673391.842024-01-146018Actual
1893815371.002023-10-166046Actual
2796968310.002024-07-166013Actual
3350726391.222024-11-1560113Actual
1234428100.002023-04-166013Budget
3798819378.782025-03-1660112Actual
2114250232.002023-12-176067Actual
1207332800.002023-03-166067Budget
725311336.002022-11-166026Actual
2726019977.002024-06-156066Actual
206629400.002022-06-166018Budget
903914800.002023-01-146063Budget
2800247817.002024-07-166063Actual
2262155614.002024-02-146063Actual
1573043997.002023-07-176065Actual
2747241400.342024-06-156068Actual
3377660720.002024-12-166064Actual
2676043642.422024-05-1560613Actual
2604821839.002024-05-156036Actual
435331818.342022-08-166028Actual
128619300.002023-04-166026Budget
1193220600.002023-03-166066Budget
2424555450.602024-03-156068Actual
50078112.002022-09-166026Actual
2211363148.002024-01-146017Actual
547530000.132022-09-166028Actual
260205912.002024-05-156026Actual
194661234.822023-10-1660112Actual
3568923000.122025-01-1460112Actual
706627160.002022-11-166015Actual
285817200.002022-07-176046Budget
1080720511.002023-02-146066Actual
2873920803.272024-07-1660311Actual
2607416411.002024-05-156046Actual
2580366468.002024-05-156014Actual
47120800.002022-05-166016Actual
2903243579.262024-07-1660213Actual
1042436800.002023-02-146015Actual
3677822673.522025-02-1460611Actual
398016000.002022-08-166046Budget
3695731635.172025-02-1460113Actual
1380223860.002023-05-166016Actual
647026700.002022-10-166067Budget
3383663176.002024-12-166015Actual
184316692.002022-06-166066Actual
144474008.282023-05-1660612Actual
3757673600.002025-03-166017Actual
2085541262.002023-12-176065Actual
1314536700.002023-04-166017Budget
1481022604.002023-06-166016Actual
2953512769.002024-08-156056Actual
930932000.002023-01-146015Actual
2374536149.002024-03-156064Actual
1240117700.002023-04-166063Budget
1453867095.002023-06-166063Actual
1089036700.002023-02-146017Budget
1940617367.042023-10-1660611Actual
2135010307.332023-12-1760211Actual
435417900.002022-08-166028Budget
3536993325.552025-01-146018Actual
85188700.002022-12-176056Budget
174331349.722023-08-1660112Actual
1070620600.002023-02-146046Budget
1394021022.002023-05-166066Actual
3202960776.462024-10-156068Actual
85828840.002022-05-166067Actual
183439733.922023-09-1660411Actual
1864412916.002023-10-166073Actual
2906329052.672024-07-1660613Actual
265172655.062024-05-1560511Actual
930831000.002023-01-146015Budget
1295820600.002023-04-166046Budget
1651696876.002023-08-166013Actual
225420200.002022-07-176013Budget

Generated 2025-06-15 08:57:53.326 UTC