[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1047929300.002023-02-166065Budget
3055422793.002024-09-176016Actual
903914800.002023-01-166063Budget
3743428620.002025-03-186036Actual
1512836604.792023-06-186028Actual
2691116905.002024-06-176073Actual
183703341.252023-09-1860511Actual
2808981282.002024-07-186014Actual
1127417296.002023-03-186063Actual
1682229561.002023-08-186016Actual
2622578218.002024-05-176067Actual
2043511579.702023-11-1860611Actual
2011545926.002023-11-186067Actual
79995300.002022-12-196073Budget
2758723360.772024-06-1760311Actual
2613115195.002024-05-176066Actual
193756934.932023-10-1860511Actual
2418688069.392024-03-176018Actual
199129745.002023-11-186026Actual
622816000.002022-10-186046Budget
3238124696.452024-10-1760113Actual
205221183.762023-11-1860212Actual
2812152992.002024-07-186064Actual
3101922902.252024-09-1760311Actual
1614054906.652023-07-196068Actual
1154540500.002023-03-186015Budget
647129400.002022-10-186067Actual
2640825058.672024-05-1760111Actual
594329760.002022-10-186015Actual
2924281144.002024-08-176014Actual
2324349380.792024-02-166068Actual
2989325192.722024-08-1760311Actual
622719474.002022-10-186046Actual
2583648510.002024-05-176064Actual
665823031.812022-10-186068Actual
3663935880.152025-02-1660111Actual
2220673391.842024-01-166018Actual
2850452118.002024-07-186067Actual
91214120.002023-01-166073Actual
473529760.002022-09-186064Actual
3173528620.002024-10-176036Actual
2827424706.002024-07-186016Actual
753539100.002022-11-186017Budget
2717726565.002024-06-176036Actual
991130900.002023-01-166018Budget
2029420707.532023-11-1860111Actual
3683818008.542025-02-1660112Actual
71717108.002022-05-186066Actual
847215600.002022-12-196046Budget
1409687254.222023-05-186018Actual
3719384456.002025-03-186014Actual
397914352.002022-08-186046Actual
94348000.462022-05-186018Actual
3090460218.872024-09-176068Actual
2654913994.642024-05-1760611Actual
189649443.002023-10-186056Actual
3707380454.002025-03-186013Actual
1563733933.002023-07-196064Actual
3861015142.002025-04-186046Actual
2900522275.352024-07-1860113Actual
1220421328.752023-03-186028Actual
3489383628.002025-01-166014Actual
1560453563.002023-07-196014Actual
374069563.002025-03-186026Actual
2761418894.732024-06-1760411Actual
3784320840.512025-03-1860311Actual
3288517356.002024-11-176046Actual
2568186112.002024-05-176013Actual
113565060.002023-03-186073Actual
818631000.002022-12-196015Budget
159619800.002022-06-186016Budget
2395327351.002024-03-176036Actual
244143372.102024-03-1760511Actual
3374377004.002024-12-186014Actual
27412105381.832024-06-176018Actual
26287123042.772024-05-176018Actual
3176115461.002024-10-176046Actual
1988521700.002023-11-186016Actual
2102214165.002023-12-196056Actual
865734880.002022-12-196017Actual
804849440.002022-12-196014Actual
3843658126.002025-04-186015Actual
3492663986.002025-01-166064Actual
158174922.002023-07-196026Actual
2238013742.502024-01-1660311Actual
328715700.002022-07-196068Budget
534526700.002022-09-186067Budget
398016000.002022-08-186046Budget
1598776783.002023-07-196017Actual
1412432980.482023-05-186028Actual
1696024413.002023-08-186066Actual
99215600.002022-05-186028Budget
1070620600.002023-02-166046Budget
99124969.732022-05-186028Actual
1589715371.002023-07-196056Actual
1187611800.002023-03-186056Budget
510414040.002022-09-186046Actual
3583530989.552025-01-1660213Actual
1666935682.002023-08-186064Actual
3748615160.002025-03-186056Actual
1226130109.222023-03-186068Actual
152759447.742023-06-1860311Actual
3104619658.572024-09-1760411Actual
777915200.002022-11-186068Budget
944624102.002023-01-166016Actual
311668809.432024-09-1760212Actual
3356445516.142024-11-1760613Actual
759027200.002022-11-186067Budget
198228280.002022-06-186067Actual
810329120.002022-12-196064Actual
1306120600.002023-04-186066Budget
3586629698.302025-01-1660613Actual
586027400.002022-10-186064Budget
294557722.002024-08-176026Actual
1579026623.002023-07-196016Actual
1870433584.002023-10-186064Actual
1660822484.002023-08-186073Actual
767438182.102022-11-186018Actual
3285929469.002024-11-176036Actual
1047833810.002023-02-166065Actual

Generated 2025-06-17 08:45:53.857 UTC