[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1267240500.002023-04-196015Budget
38726400.002022-05-196065Budget
1926624492.702023-10-1960111Actual
209427535.002023-12-206026Actual
1958187009.002023-11-196013Actual
3866723714.002025-04-196066Actual
2921421114.002024-08-186073Actual
3063514823.002024-09-186046Actual
271319292.002022-07-206016Actual
1717248021.672023-08-196068Actual
243336108.322024-03-1860211Actual
745115132.002022-11-196066Actual
2924281144.002024-08-186014Actual
2859250252.022024-07-196028Actual
1614054906.652023-07-206068Actual
898420460.002023-01-176013Actual
1988521700.002023-11-196016Actual
665823031.812022-10-196068Actual
68806000.002022-11-196073Actual
159519968.002022-06-196016Actual
323119274.172022-07-206028Actual
189649443.002023-10-196056Actual
2685251750.002024-06-186063Actual
71818000.002022-05-196066Budget
2073055506.002023-12-206014Actual
383618600.002022-08-196016Budget
2791046484.572024-06-1860613Actual
857418018.002022-12-206066Actual
94348000.462022-05-196018Actual
674120900.002022-11-196013Budget
3816447937.232025-03-1960613Actual
1723214314.862023-08-1960111Actual
204951985.902023-11-1960112Actual
217115700.002022-06-196068Budget
2283339961.002024-02-176065Actual
1799024613.002023-09-196066Actual
944624102.002023-01-176016Actual
2974645861.032024-08-186028Actual
3486519665.002025-01-176073Actual
1427313106.322023-05-1960311Actual
1711282452.622023-08-196018Actual
184418000.002022-06-196066Budget
3176115461.002024-10-186046Actual
2289324639.002024-02-176016Actual
2211363148.002024-01-176017Actual
759027200.002022-11-196067Budget
2640825058.672024-05-1860111Actual
1140450900.002023-03-196014Budget
1015617700.002023-02-176063Budget
879846667.102022-12-206018Actual
2070211242.002023-12-206073Actual
837610088.002022-12-206026Actual
3125816141.902024-09-1860113Actual
804745100.002022-12-206014Budget
655336400.002022-10-196018Budget
3931841965.192025-04-1960613Actual
3778830841.762025-03-1960111Actual
168497761.002023-08-196026Actual
2722911370.002024-06-186056Actual
1608082361.712023-07-206018Actual
5716320.002022-05-196063Actual
1840213869.102023-09-1960611Actual
510316000.002022-09-196046Budget
1676247990.002023-08-196065Actual
1034134400.002023-02-176064Budget
56822698.002022-05-196036Actual
1409687254.222023-05-196018Actual
26287123042.772024-05-186018Actual
1154439376.002023-03-196015Actual
3622927096.002025-02-176016Actual
2503411051.002024-04-186056Actual
1651696876.002023-08-196013Actual
5814300.002022-05-196063Budget
1994030391.002023-11-196036Actual
1560453563.002023-07-206014Actual
99215600.002022-05-196028Budget
2161383720.002024-01-176013Actual
281123000.002022-07-206036Budget
3731955973.002025-03-196065Actual
3090460218.872024-09-186068Actual
393323400.002022-08-196036Budget
245062545.492024-03-1860112Actual
380165285.962025-03-1960212Actual
355746640.002022-08-196014Actual
2649012282.902024-05-1860411Actual
2438713106.322024-03-1860411Actual
6629984.002022-05-196056Actual
1380223860.002023-05-196016Actual
712228560.002022-11-196065Actual
204036362.582023-11-1960511Actual
3075172450.002024-09-186017Actual
2105022152.002023-12-206066Actual
1557619734.002023-07-206073Actual
1001715200.002023-01-176068Budget
1333416000.002023-04-196028Budget
3329515269.132024-11-1860411Actual
1891224865.002023-10-196036Actual
959015600.002023-01-176046Budget
1758159202.002023-09-196063Actual
104715700.002022-05-196068Budget
3710648128.002025-03-196063Actual
3421783358.692024-12-196018Actual
2483441576.002024-04-186015Actual
2950916825.002024-08-186046Actual
832725506.002022-12-206016Actual
1634113488.242023-07-2060611Actual
184622291.232023-09-1960112Actual
435331818.342022-08-196028Actual
1240217227.002023-04-196063Actual
148379142.002023-06-196026Actual
1291128500.002023-04-196036Budget
832824800.002022-12-206016Budget
2232517367.042024-01-1760111Actual
1403459202.002023-05-196067Actual
253653435.932024-04-1860211Actual
323215600.002022-07-206028Budget
930831000.002023-01-176015Budget
118515040.002022-06-196063Actual
23915940.002022-07-206073Actual
2191621022.002024-01-176016Actual

Generated 2025-06-18 05:15:38.976 UTC