[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1560453563.002023-07-076014Actual
16437410.002022-06-066026Actual
3804841106.842025-03-0660612Actual
884616600.002022-12-076028Budget
214312895.492023-12-0760511Actual
205221183.762023-11-0660212Actual
3371518113.002024-12-066073Actual
2214663388.002024-01-046067Actual
1504064584.002023-06-066067Actual
2681975900.002024-06-056013Actual
3090460218.872024-09-056068Actual
2199719289.002024-01-046046Actual
56822698.002022-05-066036Actual
505723400.002022-09-066036Budget
3542954085.422025-01-046068Actual
2097030742.002023-12-076036Actual
2123046662.562023-12-076028Actual
2697152118.002024-06-056064Actual
3140743953.002024-10-056063Actual
40279700.002022-08-066056Budget
3866723714.002025-04-066066Actual
309927940.272024-09-0560211Actual
2082346644.002023-12-076015Actual
608318600.002022-10-066016Budget
1300511800.002023-04-066056Budget
183703341.252023-09-0660511Actual
2283339961.002024-02-046065Actual
777915200.002022-11-066068Budget
1295820600.002023-04-066046Budget
253929447.742024-04-0560311Actual
767330900.002022-11-066018Budget
296018000.002022-07-076066Budget
3007236653.572024-08-0560612Actual
31969100504.472024-10-056018Actual
734917654.002022-11-066046Actual
244143372.102024-03-0560511Actual
47120800.002022-05-066016Actual
3285929469.002024-11-056036Actual
1459712318.002023-06-066073Actual
192736600.002022-06-066017Budget
832725506.002022-12-076016Actual
2321136604.792024-02-046028Actual
2787953263.652024-06-0560213Actual
3486519665.002025-01-046073Actual
1714032980.482023-08-066028Actual
1996618812.002023-11-066046Actual
344457558.352024-12-0660511Actual
1400162790.002023-05-066017Actual
2512468889.002024-04-056017Actual
1663653058.002023-08-066014Actual
2933554896.002024-08-056015Actual
2002320294.002023-11-066066Actual
1979250815.002023-11-066015Actual
1226019100.002023-03-066068Budget
38726400.002022-05-066065Budget
2438713106.322024-03-0560411Actual
1056223800.002023-02-046016Budget
209427535.002023-12-076026Actual
118515040.002022-06-066063Actual
2868435383.332024-07-0660111Actual
79995300.002022-12-076073Budget
580348960.002022-10-066014Actual
786219800.002022-12-076013Actual
61329600.002022-10-066026Budget
772218546.882022-11-066028Actual
2521796677.122024-04-056018Actual
2137713232.922023-12-0760311Actual
2577517402.002024-05-056073Actual
1891224865.002023-10-066036Actual
1140450900.002023-03-066014Budget
3024880454.002024-09-056013Actual
1475036239.002023-06-066065Actual
1103042800.002023-02-046018Budget
777816546.842022-11-066068Actual
1427313106.322023-05-0660311Actual
1820154364.222023-09-066068Actual
1146234400.002023-03-066064Budget
383522464.002022-08-066016Actual
3232132298.172024-10-0560612Actual
244040900.002022-07-076014Budget
1489115371.002023-06-066046Actual
2965856856.002024-08-056067Actual
3046161438.002024-09-056015Actual
2300015672.002024-02-046056Actual
2477433584.002024-04-056064Actual
2604821839.002024-05-056036Actual
263034240.002022-07-076065Actual
3518611689.002025-01-046056Actual
1127317700.002023-03-066063Budget
323215600.002022-07-076028Budget
1306120600.002023-04-066066Budget
720524800.002022-11-066016Budget
257629440.002022-07-076015Actual
1453867095.002023-06-066063Actual
454713020.002022-09-066063Actual
982927200.002023-01-046067Budget
3240837123.002024-10-0560213Actual
2023453820.272023-11-066068Actual
884525697.012022-12-076028Actual
243336108.322024-03-0560211Actual
3858425502.002025-04-066036Actual
3453724223.552024-12-0660112Actual
824429200.002022-12-076065Budget
3338719574.532024-11-0560112Actual
368664992.342025-02-0460212Actual
922530720.002023-01-046064Actual
2640825058.672024-05-0560111Actual
2037613232.922023-11-0660411Actual
547617900.002022-09-066028Budget
851911830.002022-12-076056Actual
317076517.002024-10-056026Actual
1409687254.222023-05-066018Actual
467849000.002022-09-066014Budget
253653435.932024-04-0560211Actual
1855295680.002023-10-066013Actual
542760000.682022-09-066018Actual
3211716337.232024-10-0560211Actual
2238013742.502024-01-0460311Actual
102386486.002023-02-046073Actual
203226934.932023-11-0660211Actual
277614943.402024-06-0560212Actual
1388319088.002023-05-066046Actual
3896715727.652025-04-0660211Actual
1201536700.002023-03-066017Budget
2483441576.002024-04-056015Actual
1089036700.002023-02-046017Budget
230913720.002022-07-076063Actual
233319829.672024-02-0460211Actual

Generated 2025-06-05 09:57:25.160 UTC