[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 728  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
842427560.002022-12-186036Actual
2238013742.502024-01-1560311Actual
1121728100.002023-03-176013Budget
1563733933.002023-07-186064Actual
192639240.002022-06-176017Actual
824527440.002022-12-186065Actual
567313500.002022-10-176063Budget
1776036732.002023-09-176015Actual
2037613232.922023-11-1760411Actual
3837652118.002025-04-176064Actual
68795300.002022-11-176073Budget
2589857641.002024-05-166015Actual
1281423800.002023-04-176016Budget
467849000.002022-09-176014Budget
3353429375.482024-11-1660213Actual
3291111264.002024-11-166056Actual
1089036700.002023-02-156017Budget
3060925768.002024-09-166036Actual
528934000.002022-09-176017Budget
2097030742.002023-12-186036Actual
2330315110.622024-02-1560111Actual
3695731635.172025-02-1560113Actual
152759447.742023-06-1760311Actual
2747241400.342024-06-166068Actual
958914170.002023-01-156046Actual
1207332800.002023-03-176067Budget
378973702.962025-03-1760511Actual
3613664584.002025-02-156015Actual
5716320.002022-05-176063Actual
982825200.002023-01-156067Actual
253653435.932024-04-1660211Actual
1358522963.002023-05-176073Actual
2785216141.902024-06-1660113Actual
29059700.002022-07-186056Budget
3441818894.732024-12-1760411Actual
865734880.002022-12-186017Actual
192943181.672023-10-1760211Actual
2515755434.002024-04-166067Actual
3046161438.002024-09-166015Actual
38849600.002022-08-176026Budget
1042540500.002023-02-156015Budget
2082346644.002023-12-186015Actual
3090460218.872024-09-166068Actual
1425000.002022-05-176073Budget
1958187009.002023-11-176013Actual
871427200.002022-12-186067Budget
36519100504.472025-02-156018Actual
1267240500.002023-04-176015Budget
505723400.002022-09-176036Budget
996031212.272023-01-156028Actual
1867259315.002023-10-176014Actual
2906329052.672024-07-1760613Actual
467750880.002022-09-176014Actual
3433639315.322024-12-1760111Actual
1804965780.002023-09-176017Actual
2397919088.002024-03-166046Actual
204036362.582023-11-1760511Actual
1173412199.002023-03-176026Actual
1215642800.002023-03-176018Budget
1858558125.002023-10-176063Actual
159619800.002022-06-176016Budget
1267343056.002023-04-176015Actual
1817038054.822023-09-176028Actual
178808062.002023-09-176026Actual
922630100.002023-01-156064Budget
33033920.002022-05-176015Actual
1579026623.002023-07-186016Actual
106099300.002023-02-156026Budget
3096431261.982024-09-1660111Actual
3689730830.062025-02-1560612Actual
977242800.002023-01-156017Actual
2818150053.002024-07-176015Actual
91214120.002023-01-156073Actual
3507924634.002025-01-156016Actual
1253147564.002023-04-176014Actual
647129400.002022-10-176067Actual
2280145881.002024-02-156015Actual
2703153903.002024-06-166015Actual
879846667.102022-12-186018Actual
2654913994.642024-05-1660611Actual
3149488274.002024-10-166014Actual
2268022245.002024-02-156073Actual
1864412916.002023-10-176073Actual
1465734283.002023-06-176064Actual
473627400.002022-09-176064Budget
2135010307.332023-12-1860211Actual
2806118975.002024-07-176073Actual
18943120.002022-05-176014Actual
1522023824.612023-06-1760111Actual
172879733.922023-08-1760311Actual
3604481282.002025-02-156014Actual
510316000.002022-09-176046Budget
1001630909.232023-01-156068Actual
195223404.012023-10-1760612Actual
3392824971.002024-12-176016Actual
1512836604.792023-06-176028Actual
168497761.002023-08-176026Actual
3492663986.002025-01-156064Actual
600128280.002022-10-176065Actual
2023453820.272023-11-176068Actual
5206600.002022-05-176026Budget
1994030391.002023-11-176036Actual
2547714632.952024-04-1660611Actual
1226130109.222023-03-176068Actual
977339100.002023-01-156017Budget
3222923589.502024-10-1660611Actual
1281323202.002023-04-176016Actual
1770033933.002023-09-176064Actual
2974645861.032024-08-166028Actual
3034017595.002024-09-166073Actual
3804841106.842025-03-1760612Actual
2344320993.702024-02-1560611Actual
257731600.002022-07-186015Budget
3616949639.002025-02-156065Actual
3028146851.002024-09-166063Actual
608318600.002022-10-176016Budget
1533418321.312023-06-1760611Actual
3421783358.692024-12-176018Actual
2773332004.552024-06-1660112Actual
2850452118.002024-07-176067Actual

Generated 2025-06-16 04:13:23.135 UTC