[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2309062192.002024-02-086017Actual
192639240.002022-06-106017Actual
1207231556.002023-03-106067Actual
1182920600.002023-03-106046Budget
1215560218.872023-03-106018Actual
2270853563.002024-02-086014Actual
1400162790.002023-05-106017Actual
1015617700.002023-02-086063Budget
865734880.002022-12-116017Actual
1339134151.722023-04-106068Actual
26287123042.772024-05-096018Actual
2492720344.002024-04-096016Actual
304336600.002022-07-116017Budget
80336600.002022-05-106017Budget
204951985.902023-11-1060112Actual
128619300.002023-04-106026Budget
2962571162.002024-08-096017Actual
655451818.712022-10-106018Actual
884616600.002022-12-116028Budget
91214120.002023-01-086073Actual
260205912.002024-05-096026Actual
2634658350.652024-05-096068Actual
27615460.002022-07-116026Actual
824429200.002022-12-116065Budget
936329200.002023-01-086065Budget
1010027830.002023-02-086013Actual
832824800.002022-12-116016Budget
57568100.002022-10-106073Budget
2571461803.002024-05-096063Actual
2102214165.002023-12-116056Actual
561523100.002022-10-106013Actual
318344606.462022-07-116018Actual
2444618512.812024-03-0960611Actual
239254671.002024-03-096026Actual
1267240500.002023-04-106015Budget
164012367.822023-07-1160112Actual
192736600.002022-06-106017Budget
3140743953.002024-10-096063Actual
1080820600.002023-02-086066Budget
3015930989.552024-08-0960213Actual
224981349.722024-01-0860112Actual
71818000.002022-05-106066Budget
2023453820.272023-11-106068Actual
38849600.002022-08-106026Budget
481832640.002022-09-106015Actual
152482991.242023-06-1060211Actual
281024180.002022-07-116036Actual
2610010388.002024-05-096056Actual
266423971.052024-05-0960612Actual
3465729698.302024-12-1060113Actual
2847181328.002024-07-106017Actual
3178713460.002024-10-096056Actual
235032673.152024-02-0860112Actual
2767321985.212024-06-0960611Actual
189649443.002023-10-106056Actual
3893934697.152025-04-1060111Actual
3722649680.002025-03-106064Actual
2303121022.002024-02-086066Actual
1001630909.232023-01-086068Actual
930831000.002023-01-086015Budget
142462959.322023-05-1060211Actual
16446600.002022-06-106026Budget
884525697.012022-12-116028Actual
257731600.002022-07-116015Budget
1666935682.002023-08-106064Actual
12685000.002022-06-106073Budget
2008259202.002023-11-106017Actual
2888529361.942024-07-1060112Actual
131544440.002022-06-106014Actual
3119836800.382024-09-0960612Actual
954326780.002023-01-086036Actual
137222700.002022-06-106064Budget
1390915070.002023-05-106056Actual
922630100.002023-01-086064Budget
1888410649.002023-10-106026Actual
1160229300.002023-03-106065Budget
46308100.002022-09-106073Budget
2731983674.002024-06-096017Actual
1660822484.002023-08-106073Actual
586027400.002022-10-106064Budget
1056223800.002023-02-086016Budget
2146313232.922023-12-1160611Actual
94348000.462022-05-106018Actual
842427560.002022-12-116036Actual
1481022604.002023-06-106016Actual
304236400.002022-07-116017Actual
2421446209.522024-03-096028Actual
2371262969.002024-03-096014Actual
1692911930.002023-08-106056Actual
857418018.002022-12-116066Actual
257629440.002022-07-116015Actual
481929000.002022-09-106015Budget
1961361175.002023-11-106063Actual
3350726391.222024-11-0960113Actual
3866723714.002025-04-106066Actual
1273125392.002023-04-106065Actual
3294221872.002024-11-096066Actual
3778830841.762025-03-1060111Actual
245632863.582024-03-0960612Actual
1226130109.222023-03-106068Actual
1009928100.002023-02-086013Budget
2956621642.002024-08-096066Actual
1920647115.602023-10-106068Actual
1306221349.002023-04-106066Actual
5716320.002022-05-106063Actual
198228280.002022-06-106067Actual
3743428620.002025-03-106036Actual
1146138272.002023-03-106064Actual
730227560.002022-11-106036Actual
355984084.882025-01-0860511Actual
1364539647.002023-05-106064Actual
73978580.002022-11-106056Actual
991260000.682023-01-086018Actual
1598776783.002023-07-116017Actual
3326816032.972024-11-0960311Actual
3344740715.352024-11-0960612Actual
2515755434.002024-04-096067Actual
151326400.002022-06-106065Budget
174331349.722023-08-1060112Actual
1917459800.682023-10-106028Actual

Generated 2025-06-09 12:28:46.593 UTC