[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
47120800.002022-05-166016Actual
1385725116.002023-05-166036Actual
265172655.062024-05-1560511Actual
1516047568.632023-06-166068Actual
254466234.922024-04-1560511Actual
2085541262.002023-12-176065Actual
323215600.002022-07-176028Budget
2043511579.702023-11-1660611Actual
786120900.002022-12-176013Budget
3580816948.942025-01-1460113Actual
2821458664.002024-07-166065Actual
91225300.002023-01-146073Budget
205513856.152023-11-1660612Actual
2882521299.032024-07-1660611Actual
3492663986.002025-01-146064Actual
2214663388.002024-01-146067Actual
1349180730.002023-05-166013Actual
1817038054.822023-09-166028Actual
3586629698.302025-01-1460613Actual
2389826522.002024-03-156016Actual
580449000.002022-10-166014Budget
2486740365.002024-04-156065Actual
174601183.762023-08-1660212Actual
2380537943.002024-03-156015Actual
5197800.002022-05-166026Actual
1300511800.002023-04-166056Budget
245062545.492024-03-1560112Actual
253653435.932024-04-1560211Actual
3285929469.002024-11-156036Actual
712228560.002022-11-166065Actual
3489383628.002025-01-146014Actual
2383839154.002024-03-156065Actual
1864412916.002023-10-166073Actual
1182920600.002023-03-166046Budget
3798819378.782025-03-1660112Actual
2859250252.022024-07-166028Actual
2900522275.352024-07-1660113Actual
2697152118.002024-06-156064Actual
2114250232.002023-12-176067Actual
665916000.002022-10-166068Budget
3329515269.132024-11-1560411Actual
567313500.002022-10-166063Budget
1692911930.002023-08-166056Actual
1253147564.002023-04-166014Actual
16446600.002022-06-166026Budget
1970059471.002023-11-166014Actual
949410100.002023-01-146026Budget
195223404.012023-10-1660612Actual
255372080.592024-04-1560112Actual
3324114047.832024-11-1560211Actual
1504064584.002023-06-166067Actual
3645960398.002025-02-146067Actual
3312150739.912024-11-156028Actual
613111232.002022-10-166026Actual
19040900.002022-05-166014Budget
2297415973.002024-02-146046Actual
1253250900.002023-04-166014Budget
2258897773.002024-02-146013Actual
305819776.002024-09-156026Actual
336921840.002022-08-166013Actual
3190957960.002024-10-156067Actual
1826117494.702023-09-1660111Actual
40279700.002022-08-166056Budget
487628000.002022-09-166065Actual
224981349.722024-01-1460112Actual
3583530989.552025-01-1460213Actual
1306120600.002023-04-166066Budget
99124969.732022-05-166028Actual
586027400.002022-10-166064Budget
2580366468.002024-05-156014Actual
1764011122.002023-09-166073Actual
1409687254.222023-05-166018Actual
193756934.932023-10-1660511Actual
2102214165.002023-12-176056Actual
810329120.002022-12-176064Actual
184933741.252023-09-1660612Actual
113557200.002023-03-166073Budget
3259021114.002024-11-156073Actual
1240217227.002023-04-166063Actual
2061082524.002023-12-176013Actual
339556943.002024-12-166026Actual
1001630909.232023-01-146068Actual
1001715200.002023-01-146068Budget
982825200.002023-01-146067Actual
300405188.092024-08-1560212Actual
3403513035.002024-12-166056Actual
1427313106.322023-05-1660311Actual
3069217728.002024-09-156066Actual
725311336.002022-11-166026Actual
944624102.002023-01-146016Actual
264369727.542024-05-1560211Actual
369929000.002022-08-166015Budget
85928200.002022-05-166067Budget
2397919088.002024-03-156046Actual
2619293288.002024-05-156017Actual
3896715727.652025-04-1660211Actual
2097030742.002023-12-176036Actual
1320332800.002023-04-166067Budget
2324349380.792024-02-146068Actual
225420200.002022-07-176013Budget
449220900.002022-09-166013Budget
1352468411.002023-05-166063Actual
1065928500.002023-02-146036Budget
46308100.002022-09-166073Budget
321987329.622024-10-1560511Actual
851911830.002022-12-176056Actual
1127417296.002023-03-166063Actual
38849600.002022-08-166026Budget
229204822.002024-02-146026Actual
1908656810.002023-10-166067Actual
234123213.582024-02-1460511Actual
199129745.002023-11-166026Actual
832725506.002022-12-176016Actual
33131600.002022-05-166015Budget
3501941897.002025-01-146065Actual
355746640.002022-08-166014Actual
1666935682.002023-08-166064Actual
777915200.002022-11-166068Budget
730227560.002022-11-166036Actual
369828000.002022-08-166015Actual

Generated 2025-06-15 06:01:50.202 UTC