[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 658  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1926624492.702023-10-1860111Actual
2921421114.002024-08-176073Actual
3075172450.002024-09-176017Actual
2120295680.142023-12-196018Actual
1500777500.002023-06-186017Actual
2312361594.002024-02-166067Actual
3377660720.002024-12-186064Actual
328715700.002022-07-196068Budget
1201434960.002023-03-186017Actual
3001225936.352024-08-1760112Actual
2974645861.032024-08-176028Actual
698428280.002022-11-186064Actual
2099621901.002023-12-196046Actual
2262155614.002024-02-166063Actual
824429200.002022-12-196065Budget
163093085.922023-07-1960511Actual
3439122215.002024-12-1860311Actual
818631000.002022-12-196015Budget
2197130391.002024-01-166036Actual
285817200.002022-07-196046Budget
193215980.662023-10-1860311Actual
968918100.002023-01-166066Budget
3542954085.422025-01-166068Actual
3893934697.152025-04-1860111Actual
3489383628.002025-01-166014Actual
1510091693.702023-06-186018Actual
357179788.182025-01-1660212Actual
2995222215.002024-08-1760611Actual
2989325192.722024-08-1760311Actual
85188700.002022-12-196056Budget
1934810021.162023-10-1860411Actual
2942821642.002024-08-176016Actual
3498666447.002025-01-166015Actual
328316730.002024-11-176026Actual
3356445516.142024-11-1760613Actual
804849440.002022-12-196014Actual
3920039932.352025-04-1860612Actual
3492663986.002025-01-166064Actual
1804965780.002023-09-186017Actual
2492720344.002024-04-176016Actual
23925000.002022-07-196073Budget
217024000.012022-06-186068Actual
1089143700.002023-02-166017Actual
3398328903.002024-12-186036Actual
3628429204.002025-02-166036Actual
3386848438.002024-12-186065Actual
253653435.932024-04-1760211Actual
142462959.322023-05-1860211Actual
2418688069.392024-03-176018Actual
2835518241.002024-07-186046Actual
416630080.002022-08-186017Actual
17548105248.002023-09-186013Actual
390483741.252025-04-1860511Actual
1042540500.002023-02-166015Budget
68795300.002022-11-186073Budget
204036362.582023-11-1860511Actual
1864412916.002023-10-186073Actual
2873920803.272024-07-1860311Actual
2731983674.002024-06-176017Actual
600028800.002022-10-186065Budget
1075211800.002023-02-166056Budget
230913720.002022-07-196063Actual
3187786020.002024-10-176017Actual
215232316.762023-12-1960112Actual
3798819378.782025-03-1860112Actual
674120900.002022-11-186013Budget
1409687254.222023-05-186018Actual
380165285.962025-03-1860212Actual
1028649082.002023-02-166014Actual
847114040.002022-12-196046Actual
706627160.002022-11-186015Actual
162559543.492023-07-1960311Actual
903914800.002023-01-166063Budget
520516380.002022-09-186066Actual
1010027830.002023-02-166013Actual
3633615585.002025-02-166056Actual
3202960776.462024-10-176068Actual
19040900.002022-05-186014Budget
3554419085.162025-01-1660311Actual
2693985284.002024-06-176014Actual
80336600.002022-05-186017Budget
3208932673.712024-10-1760111Actual
2850452118.002024-07-186067Actual
3459741498.342024-12-1860612Actual
2335812852.062024-02-1660311Actual
3046161438.002024-09-176015Actual
225420200.002022-07-196013Budget
660221819.672022-10-186028Actual
2289324639.002024-02-166016Actual
6629984.002022-05-186056Actual
56822698.002022-05-186036Actual
3321340461.092024-11-1760111Actual
655336400.002022-10-186018Budget
991130900.002023-01-166018Budget
3309388795.162024-11-176018Actual
2599316521.002024-05-176016Actual
174331349.722023-08-1860112Actual
871427200.002022-12-196067Budget
2076336149.002023-12-196064Actual
542760000.682022-09-186018Actual
408417400.002022-08-186066Budget
2395327351.002024-03-176036Actual
1267343056.002023-04-186015Actual
281024180.002022-07-196036Actual
153942099.732023-06-1860112Actual
2862448788.352024-07-186068Actual
2607416411.002024-05-176046Actual
2640825058.672024-05-1760111Actual
2403521901.002024-03-176066Actual
958914170.002023-01-166046Actual
3101922902.252024-09-1760311Actual
3592576797.002025-02-166013Actual
2474257722.002024-04-176014Actual
2506522856.002024-04-176066Actual
2619293288.002024-05-176017Actual
1080820600.002023-02-166066Budget
2832927769.002024-07-186036Actual
80005400.002022-12-196073Actual
1885721022.002023-10-186016Actual
96367644.002023-01-166056Actual

Generated 2025-06-17 20:55:20.735 UTC