[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2226535879.022024-01-176068Actual
1696024413.002023-08-196066Actual
1516047568.632023-06-196068Actual
1015515939.002023-02-176063Actual
12685000.002022-06-196073Budget
38726400.002022-05-196065Budget
1672946868.002023-08-196015Actual
1240217227.002023-04-196063Actual
1146234400.002023-03-196064Budget
767330900.002022-11-196018Budget
706731000.002022-11-196015Budget
2850452118.002024-07-196067Actual
1826117494.702023-09-1960111Actual
2888529361.942024-07-1960112Actual
1300511800.002023-04-196056Budget
357179788.182025-01-1760212Actual
2002320294.002023-11-196066Actual
2735256810.002024-06-186067Actual
80005400.002022-12-206073Actual
2871210879.692024-07-1960211Actual
1056123442.002023-02-176016Actual
253929447.742024-04-1860311Actual
2583648510.002024-05-186064Actual
1173412199.002023-03-196026Actual
1970059471.002023-11-196014Actual
2856498274.122024-07-196018Actual
2610010388.002024-05-186056Actual
3710648128.002025-03-196063Actual
422326700.002022-08-196067Budget
2685251750.002024-06-186063Actual
3852924298.002025-04-196016Actual
296018000.002022-07-206066Budget
3834381282.002025-04-196014Actual
2135010307.332023-12-2060211Actual
1504064584.002023-06-196067Actual
2085541262.002023-12-206065Actual
3574837191.882025-01-1760612Actual
265172655.062024-05-1860511Actual
1339134151.722023-04-196068Actual
1855295680.002023-10-196013Actual
1940617367.042023-10-1960611Actual
1891224865.002023-10-196036Actual
3507924634.002025-01-176016Actual
219436931.002024-01-176026Actual
195223404.012023-10-1960612Actual
3521719340.002025-01-176066Actual
930932000.002023-01-176015Actual
1094735696.002023-02-176067Actual
2706249639.002024-06-186065Actual
391689788.182025-04-1960212Actual
397914352.002022-08-196046Actual
791816000.002022-12-206063Actual
1320332800.002023-04-196067Budget
2832927769.002024-07-196036Actual
342813500.002022-08-196063Budget
2634658350.652024-05-186068Actual
1584529838.002023-07-206036Actual
1660822484.002023-08-196073Actual
416734000.002022-08-196017Budget
1220421328.752023-03-196028Actual
1988521700.002023-11-196016Actual
600128280.002022-10-196065Actual
3168027273.002024-10-186016Actual
2474257722.002024-04-186014Actual
2882521299.032024-07-1960611Actual
3636721429.002025-02-176066Actual
38625480.002022-05-196065Actual
1295820600.002023-04-196046Budget
128629149.002023-04-196026Actual
285817200.002022-07-206046Budget
3501941897.002025-01-176065Actual
1403459202.002023-05-196067Actual
169224336.002022-06-196036Actual
3875954648.002025-04-196067Actual
2936849514.002024-08-186065Actual
85188700.002022-12-206056Budget
698428280.002022-11-196064Actual
647129400.002022-10-196067Actual
567313500.002022-10-196063Budget
449120460.002022-09-196013Actual
243336108.322024-03-1860211Actual
271499882.002024-06-186026Actual
730227560.002022-11-196036Actual
153942099.732023-06-1960112Actual
487628000.002022-09-196065Actual
1598776783.002023-07-206017Actual
804745100.002022-12-206014Budget
473627400.002022-09-196064Budget
2654913994.642024-05-1860611Actual
152759447.742023-06-1960311Actual
2950916825.002024-08-186046Actual
277614943.402024-06-1860212Actual
2483441576.002024-04-186015Actual
2821458664.002024-07-196065Actual
1687732249.002023-08-196036Actual
2841221039.002024-07-196066Actual
151224960.002022-06-196065Actual
553316000.002022-09-196068Budget
254466234.922024-04-1860511Actual
17548105248.002023-09-196013Actual
1799024613.002023-09-196066Actual
295922672.002022-07-206066Actual
305819776.002024-09-186026Actual
3060925768.002024-09-186036Actual
585923280.002022-10-196064Actual
3456510277.552024-12-1960212Actual
375328800.002022-08-196065Budget
245632863.582024-03-1860612Actual
68795300.002022-11-196073Budget
1234428100.002023-04-196013Budget
730328300.002022-11-196036Budget
342714400.002022-08-196063Actual
1201434960.002023-03-196017Actual
1864412916.002023-10-196073Actual
244040900.002022-07-206014Budget
422225480.002022-08-196067Actual
1080720511.002023-02-176066Actual
2061082524.002023-12-206013Actual
660221819.672022-10-196028Actual
369828000.002022-08-196015Actual

Generated 2025-06-18 06:31:39.813 UTC