[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1614054906.652023-07-166068Actual
230913720.002022-07-166063Actual
2900522275.352024-07-1560113Actual
1672946868.002023-08-156015Actual
3421783358.692024-12-156018Actual
1113419100.002023-02-136068Budget
1267343056.002023-04-156015Actual
3214417750.032024-10-1460311Actual
204951985.902023-11-1560112Actual
968918100.002023-01-136066Budget
124847200.002023-04-156073Budget
2202310850.002024-01-136056Actual
3383663176.002024-12-156015Actual
189649443.002023-10-156056Actual
3852924298.002025-04-156016Actual
2498229009.002024-04-146036Actual
2338513614.842024-02-1360411Actual
12685000.002022-06-156073Budget
561620900.002022-10-156013Budget
759132640.002022-11-156067Actual
18943120.002022-05-156014Actual
318429400.002022-07-166018Budget
173918564.002022-06-156046Actual
85188700.002022-12-166056Budget
2043511579.702023-11-1560611Actual
3350726391.222024-11-1460113Actual
296018000.002022-07-166066Budget
969018018.002023-01-136066Actual
3902121299.032025-04-1560411Actual
3253145299.002024-11-146063Actual
194661234.822023-10-1560112Actual
2882521299.032024-07-1560611Actual
3315350739.912024-11-146068Actual
159619800.002022-06-156016Budget
249544621.002024-04-146026Actual
647026700.002022-10-156067Budget
3719384456.002025-03-156014Actual
1415520.002022-05-156073Actual
3280428159.002024-11-146016Actual
2008259202.002023-11-156017Actual
1999211051.002023-11-156056Actual
1893815371.002023-10-156046Actual
3539743909.482025-01-136028Actual
1207231556.002023-03-156067Actual
534526700.002022-09-156067Budget
3551716641.492025-01-1360211Actual
3583530989.552025-01-1360213Actual
3113828481.082024-09-1460112Actual
2465554418.002024-04-146063Actual
1459712318.002023-06-156073Actual
257629440.002022-07-166015Actual
56923000.002022-05-156036Budget
2214663388.002024-01-136067Actual
369929000.002022-08-156015Budget
594229000.002022-10-156015Budget
3181820845.002024-10-146066Actual
1015515939.002023-02-136063Actual
158174922.002023-07-166026Actual
2589857641.002024-05-146015Actual
2383839154.002024-03-146065Actual
1146138272.002023-03-156064Actual
679714800.002022-11-156063Budget
2359295680.002024-03-146013Actual
1491713689.002023-06-156056Actual
1530213360.582023-06-1560411Actual
1415646662.562023-05-156068Actual
33131600.002022-05-156015Budget
505625272.002022-09-156036Actual
725311336.002022-11-156026Actual
706627160.002022-11-156015Actual
2102214165.002023-12-166056Actual
1701970324.002023-08-156017Actual
2571461803.002024-05-146063Actual
3778830841.762025-03-1560111Actual
2841221039.002024-07-156066Actual
996031212.272023-01-136028Actual
3486519665.002025-01-136073Actual
144181170.992023-05-1560212Actual
3831512558.002025-04-156073Actual
1047929300.002023-02-136065Budget
1592820495.002023-07-166066Actual
3507924634.002025-01-136016Actual
1973233272.002023-11-156064Actual
1028550900.002023-02-136014Budget
1089036700.002023-02-136017Budget
3202960776.462024-10-146068Actual
2640825058.672024-05-1460111Actual
3875954648.002025-04-156067Actual
318344606.462022-07-166018Actual
759027200.002022-11-156067Budget
3863615018.002025-04-156056Actual
2002320294.002023-11-156066Actual
2927554142.002024-08-146064Actual
328715700.002022-07-166068Budget
214312895.492023-12-1660511Actual
57568100.002022-10-156073Budget
3477374382.002025-01-136013Actual
613111232.002022-10-156026Actual
2243820229.862024-01-1360611Actual
243609639.242024-03-1460311Actual
2283339961.002024-02-136065Actual
1820154364.222023-09-156068Actual
151224960.002022-06-156065Actual
3884739309.392025-04-156028Actual
2950916825.002024-08-146046Actual
217024000.012022-06-156068Actual
3261883030.002024-11-146014Actual
416734000.002022-08-156017Budget
3746016470.002025-03-156046Actual
2400514165.002024-03-146056Actual
2747241400.342024-06-146068Actual
454713020.002022-09-156063Actual
61617200.002022-05-156046Budget
2956621642.002024-08-146066Actual
91214120.002023-01-136073Actual
2942821642.002024-08-146016Actual
2258897773.002024-02-136013Actual
343648398.792024-12-1560211Actual
3288517356.002024-11-146046Actual
1551760398.002023-07-166063Actual

Generated 2025-06-14 21:51:17.337 UTC