[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
481832640.002022-09-166015Actual
2091520796.002023-12-176016Actual
298666947.702024-08-1560211Actual
1737317367.042023-08-1660611Actual
1314536700.002023-04-166017Budget
995916600.002023-01-146028Budget
3101922902.252024-09-1560311Actual
608318600.002022-10-166016Budget
2170412558.002024-01-146073Actual
68795300.002022-11-166073Budget
2444618512.812024-03-1560611Actual
1785324865.002023-09-166016Actual
1879742608.002023-10-166065Actual
3392824971.002024-12-166016Actual
1010027830.002023-02-146013Actual
969018018.002023-01-146066Actual
1548494723.002023-07-176013Actual
38849600.002022-08-166026Budget
786120900.002022-12-176013Budget
1107726484.912023-02-146028Actual
515110400.002022-09-166056Actual
422326700.002022-08-166067Budget
725410100.002022-11-166026Budget
2185635880.002024-01-146065Actual
2344320993.702024-02-1460611Actual
1453867095.002023-06-166063Actual
2873920803.272024-07-1660311Actual
1926624492.702023-10-1660111Actual
1701970324.002023-08-166017Actual
3383663176.002024-12-166015Actual
2017595137.702023-11-166018Actual
2726019977.002024-06-156066Actual
2882521299.032024-07-1660611Actual
1840213869.102023-09-1660611Actual
1557619734.002023-07-176073Actual
2199719289.002024-01-146046Actual
3501941897.002025-01-146065Actual
2374536149.002024-03-156064Actual
2915548300.002024-08-156063Actual
1103042800.002023-02-146018Budget
271319292.002022-07-176016Actual
2604821839.002024-05-156036Actual
791714800.002022-12-176063Budget
1034134400.002023-02-146064Budget
2832927769.002024-07-166036Actual
3677822673.522025-02-1460611Actual
2243820229.862024-01-1460611Actual
233319829.672024-02-1460211Actual
2619293288.002024-05-156017Actual
16437410.002022-06-166026Actual
1826117494.702023-09-1660111Actual
2859250252.022024-07-166028Actual
2948325786.002024-08-156036Actual
56822698.002022-05-166036Actual
2161383720.002024-01-146013Actual
397914352.002022-08-166046Actual
730227560.002022-11-166036Actual
183703341.252023-09-1660511Actual
1967222245.002023-11-166073Actual
3486519665.002025-01-146073Actual
118779598.002023-03-166056Actual
2270853563.002024-02-146014Actual
1858558125.002023-10-166063Actual
2309062192.002024-02-146017Actual
1183019016.002023-03-166046Actual
1028550900.002023-02-146014Budget
903914800.002023-01-146063Budget
304336600.002022-07-176017Budget
2424555450.602024-03-156068Actual
916945100.002023-01-146014Budget
641344000.002022-10-166017Actual
2936849514.002024-08-156065Actual
3386848438.002024-12-166065Actual
80237080.002022-05-166017Actual
2371262969.002024-03-156014Actual
1573043997.002023-07-176065Actual
580449000.002022-10-166014Budget
230913720.002022-07-176063Actual
1146234400.002023-03-166064Budget
954326780.002023-01-146036Actual
214312895.492023-12-1760511Actual
257731600.002022-07-176015Budget
3078455200.002024-09-156067Actual
2995222215.002024-08-1560611Actual
2607416411.002024-05-156046Actual
159519968.002022-06-166016Actual
40279700.002022-08-166056Budget
1300415997.002023-04-166056Actual
61617200.002022-05-166046Budget
1940617367.042023-10-1660611Actual
698428280.002022-11-166064Actual
3427644745.852024-12-166068Actual
777816546.842022-11-166068Actual
3825642608.002025-04-166063Actual
1295820600.002023-04-166046Budget
164281349.722023-07-1760212Actual
1240217227.002023-04-166063Actual
982825200.002023-01-146067Actual
198228280.002022-06-166067Actual
1804965780.002023-09-166017Actual
3424555200.592024-12-166028Actual
323119274.172022-07-176028Actual
777915200.002022-11-166068Budget
3350726391.222024-11-1560113Actual
3902121299.032025-04-1660411Actual
3280428159.002024-11-156016Actual
152482991.242023-06-1660211Actual
1065928500.002023-02-146036Budget
3607659202.002025-02-146064Actual
118614300.002022-06-166063Budget
2862448788.352024-07-166068Actual
2717726565.002024-06-156036Actual
3792826719.342025-03-1660611Actual
2214663388.002024-01-146067Actual
3657952203.572025-02-146068Actual
206547515.602022-06-166018Actual
145437080.002022-06-166015Actual
6629984.002022-05-166056Actual
1267240500.002023-04-166015Budget
374069563.002025-03-166026Actual

Generated 2025-06-16 01:05:37.562 UTC