[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 914  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
184316692.002022-06-166066Actual
2720318897.002024-06-156046Actual
1121828704.002023-03-166013Actual
1394021022.002023-05-166066Actual
233319829.672024-02-1460211Actual
169224336.002022-06-166036Actual
2120295680.142023-12-176018Actual
1094632800.002023-02-146067Budget
3300181328.002024-11-156017Actual
3007236653.572024-08-1560612Actual
1666935682.002023-08-166064Actual
206629400.002022-06-166018Budget
204951985.902023-11-1660112Actual
1908656810.002023-10-166067Actual
3303353820.002024-11-156067Actual
244143372.102024-03-1560511Actual
991260000.682023-01-146018Actual
1888410649.002023-10-166026Actual
3837652118.002025-04-166064Actual
977242800.002023-01-146017Actual
917043120.002023-01-146014Actual
3040156810.002024-09-156064Actual
3253145299.002024-11-156063Actual
2888529361.942024-07-1660112Actual
1065928500.002023-02-146036Budget
2761418894.732024-06-1560411Actual
3527679488.002025-01-146017Actual
3468430343.922024-12-1660213Actual
632914820.002022-10-166066Actual
2105022152.002023-12-176066Actual
1489115371.002023-06-166046Actual
2383839154.002024-03-156065Actual
3722649680.002025-03-166064Actual
2274137781.002024-02-146064Actual
2756011223.312024-06-1560211Actual
408321424.002022-08-166066Actual
2164558006.002024-01-146063Actual
342714400.002022-08-166063Actual
1034228980.002023-02-146064Actual
16446600.002022-06-166026Budget
2483441576.002024-04-156015Actual
2767321985.212024-06-1560611Actual
1349180730.002023-05-166013Actual
2933554896.002024-08-156015Actual
1102963982.582023-02-146018Actual
3374377004.002024-12-166014Actual
318429400.002022-07-176018Budget
1168623800.002023-03-166016Budget
1226019100.002023-03-166068Budget
5197800.002022-05-166026Actual
1610842132.172023-07-176028Actual
113557200.002023-03-166073Budget
2064354358.002023-12-176063Actual
3149488274.002024-10-156014Actual
38625480.002022-05-166065Actual
3107824313.982024-09-1560611Actual
2232517367.042024-01-1460111Actual
3822369069.002025-04-166013Actual
271319292.002022-07-176016Actual
3719384456.002025-03-166014Actual
199129745.002023-11-166026Actual
328316730.002024-11-156026Actual
198228280.002022-06-166067Actual
1808252145.002023-09-166067Actual
916945100.002023-01-146014Budget
1415646662.562023-05-166068Actual
871427200.002022-12-176067Budget
2492720344.002024-04-156016Actual
1973233272.002023-11-166064Actual
220200.002022-05-166013Budget
449220900.002022-09-166013Budget
3896715727.652025-04-1660211Actual
3633615585.002025-02-146056Actual
3477374382.002025-01-146013Actual
1592820495.002023-07-176066Actual
1300415997.002023-04-166056Actual
665823031.812022-10-166068Actual
3060925768.002024-09-156036Actual
1608082361.712023-07-176018Actual
1253147564.002023-04-166014Actual
1352468411.002023-05-166063Actual
1533418321.312023-06-1660611Actual
2283339961.002024-02-146065Actual
47219800.002022-05-166016Budget
440829697.092022-08-166068Actual
2270853563.002024-02-146014Actual
725410100.002022-11-166026Budget
1430010402.022023-05-1660411Actual
224981349.722024-01-1460112Actual
217024000.012022-06-166068Actual
2474257722.002024-04-156014Actual
467849000.002022-09-166014Budget
2706249639.002024-06-156065Actual
777915200.002022-11-166068Budget
118515040.002022-06-166063Actual
553316000.002022-09-166068Budget
1766852047.002023-09-166014Actual
1961361175.002023-11-166063Actual
2338513614.842024-02-1460411Actual
3377660720.002024-12-166064Actual
416734000.002022-08-166017Budget
594329760.002022-10-166015Actual
1776036732.002023-09-166015Actual
1070520930.002023-02-146046Actual
1654964584.002023-08-166063Actual
3249874624.002024-11-156013Actual
2992019467.082024-08-1560411Actual
3875954648.002025-04-166067Actual
29059700.002022-07-176056Budget
263034240.002022-07-176065Actual
2515755434.002024-04-156067Actual
1804965780.002023-09-166017Actual
2182453775.002024-01-146015Actual
1814286439.062023-09-166018Actual
3542954085.422025-01-146068Actual
3069217728.002024-09-156066Actual
3557117940.462025-01-1460411Actual
847215600.002022-12-176046Budget
2827424706.002024-07-166016Actual
3731955973.002025-03-166065Actual

Generated 2025-06-15 05:52:43.024 UTC