[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1121828704.002023-03-166013Actual
23915940.002022-07-176073Actual
1160333120.002023-03-166065Actual
253929447.742024-04-1560311Actual
1879742608.002023-10-166065Actual
2043511579.702023-11-1660611Actual
184933741.252023-09-1660612Actual
1908656810.002023-10-166067Actual
3265153544.002024-11-156064Actual
383618600.002022-08-166016Budget
1779348438.002023-09-166065Actual
3312150739.912024-11-156028Actual
209427535.002023-12-176026Actual
2020355450.602023-11-166028Actual
2330315110.622024-02-1460111Actual
1240217227.002023-04-166063Actual
80336600.002022-05-166017Budget
385569563.002025-04-166026Actual
3583530989.552025-01-1460213Actual
857318100.002022-12-176066Budget
1146138272.002023-03-166064Actual
124847200.002023-04-166073Budget
600028800.002022-10-166065Budget
890115200.002022-12-176068Budget
1427313106.322023-05-1660311Actual
3353429375.482024-11-1560213Actual
1425000.002022-05-166073Budget
1390915070.002023-05-166056Actual
113557200.002023-03-166073Budget
982825200.002023-01-146067Actual
824429200.002022-12-176065Budget
879730900.002022-12-176018Budget
679714800.002022-11-166063Budget
173413085.922023-08-1660511Actual
94429400.002022-05-166018Budget
1785324865.002023-09-166016Actual
2421446209.522024-03-156028Actual
618123400.002022-10-166036Budget
1548494723.002023-07-176013Actual
189649443.002023-10-166056Actual
3344740715.352024-11-1560612Actual
3253145299.002024-11-156063Actual
2017595137.702023-11-166018Actual
263034240.002022-07-176065Actual
104715700.002022-05-166068Budget
3513428159.002025-01-146036Actual
3356445516.142024-11-1560613Actual
1065829601.002023-02-146036Actual
3433639315.322024-12-1660111Actual
3592576797.002025-02-146013Actual
2856498274.122024-07-166018Actual
3063514823.002024-09-156046Actual
2303121022.002024-02-146066Actual
871427200.002022-12-176067Budget
2649012282.902024-05-1560411Actual
3852924298.002025-04-166016Actual
2280145881.002024-02-146015Actual
1300511800.002023-04-166056Budget
3542954085.422025-01-146068Actual
3748615160.002025-03-166056Actual
772218546.882022-11-166028Actual
1584529838.002023-07-176036Actual
2424555450.602024-03-156068Actual
473529760.002022-09-166064Actual
3645960398.002025-02-146067Actual
3324114047.832024-11-1560211Actual
205513856.152023-11-1660612Actual
1281323202.002023-04-166016Actual
271319292.002022-07-176016Actual
361529120.002022-08-166064Actual
1982538033.002023-11-166065Actual
172606108.322023-08-1660211Actual
2197130391.002024-01-146036Actual
50089600.002022-09-166026Budget
1380223860.002023-05-166016Actual
145531600.002022-06-166015Budget
3392824971.002024-12-166016Actual
38849600.002022-08-166026Budget
328625939.442022-07-176068Actual
1494818687.002023-06-166066Actual
1333326763.702023-04-166028Actual
837510100.002022-12-176026Budget
2506522856.002024-04-156066Actual
96378700.002023-01-146056Budget
2214663388.002024-01-146067Actual
2773332004.552024-06-1560112Actual
310028280.002022-07-176067Actual
2438713106.322024-03-1560411Actual
3507924634.002025-01-146016Actual
304236400.002022-07-176017Actual
1215560218.872023-03-166018Actual
62759568.002022-10-166056Actual
515110400.002022-09-166056Actual
725410100.002022-11-166026Budget
2995222215.002024-08-1560611Actual
2362553820.002024-03-156063Actual
1075211800.002023-02-146056Budget
68806000.002022-11-166073Actual
3501941897.002025-01-146065Actual
2465554418.002024-04-156063Actual
505625272.002022-09-166036Actual
339556943.002024-12-166026Actual
567313500.002022-10-166063Budget
1793414466.002023-09-166046Actual
169323000.002022-06-166036Budget
3689730830.062025-02-1460612Actual
542836400.002022-09-166018Budget
1589715371.002023-07-176056Actual
495917472.002022-09-166016Actual
1001630909.232023-01-146068Actual
1563733933.002023-07-176064Actual
2646313275.472024-05-1560311Actual
2400514165.002024-03-156056Actual
1758159202.002023-09-166063Actual
144474008.282023-05-1660612Actual
12685000.002022-06-166073Budget
534526700.002022-09-166067Budget
36519100504.472025-02-146018Actual
3613664584.002025-02-146015Actual
118779598.002023-03-166056Actual

Generated 2025-06-15 03:55:31.059 UTC