[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1047833810.002023-02-066065Actual
3055422793.002024-09-076016Actual
847215600.002022-12-096046Budget
304236400.002022-07-096017Actual
510316000.002022-09-086046Budget
647026700.002022-10-086067Budget
3816447937.232025-03-0860613Actual
253929447.742024-04-0760311Actual
2779239932.352024-06-0760612Actual
1676247990.002023-08-086065Actual
328316730.002024-11-076026Actual
1306221349.002023-04-086066Actual
879730900.002022-12-096018Budget
473627400.002022-09-086064Budget
206547515.602022-06-086018Actual
263126400.002022-07-096065Budget
3232132298.172024-10-0760612Actual
369828000.002022-08-086015Actual
1140351612.002023-03-086014Actual
3321340461.092024-11-0760111Actual
3377660720.002024-12-086064Actual
3240837123.002024-10-0760213Actual
903914800.002023-01-066063Budget
204951985.902023-11-0860112Actual
3622927096.002025-02-066016Actual
6629984.002022-05-086056Actual
223539925.412024-01-0660211Actual
2950916825.002024-08-076046Actual
243336108.322024-03-0760211Actual
3784320840.512025-03-0860311Actual
3631019871.002025-02-066046Actual
1628213232.922023-07-0960411Actual
1602056810.002023-07-096067Actual
361529120.002022-08-086064Actual
3371518113.002024-12-086073Actual
3698430666.742025-02-0660213Actual
3787024275.682025-03-0860411Actual
706627160.002022-11-086015Actual
553223757.582022-09-086068Actual
1001715200.002023-01-066068Budget
1587117406.002023-07-096046Actual
1314435328.002023-04-086017Actual
954326780.002023-01-066036Actual
3078455200.002024-09-076067Actual
2640825058.672024-05-0760111Actual
102377200.002023-02-066073Budget
35108100.002022-08-086073Budget
271499882.002024-06-076026Actual
276417788.142024-06-0760511Actual
19146101660.552023-10-086018Actual
1994030391.002023-11-086036Actual
29059700.002022-07-096056Budget
753438000.002022-11-086017Actual
383522464.002022-08-086016Actual
138298138.002023-05-086026Actual
641344000.002022-10-086017Actual
234123213.582024-02-0660511Actual
193215980.662023-10-0860311Actual
27412105381.832024-06-076018Actual
3398328903.002024-12-086036Actual
1737317367.042023-08-0860611Actual
534423520.002022-09-086067Actual
3315350739.912024-11-076068Actual
1500777500.002023-06-086017Actual
922530720.002023-01-066064Actual
3539743909.482025-01-066028Actual
68806000.002022-11-086073Actual
38849600.002022-08-086026Budget
305819776.002024-09-076026Actual
211415600.002022-06-086028Budget
244040900.002022-07-096014Budget
40279700.002022-08-086056Budget
2912271760.002024-08-076013Actual
12674000.002022-06-086073Actual
2524546209.522024-04-076028Actual
2956621642.002024-08-076066Actual
3294221872.002024-11-076066Actual
2983835383.332024-08-0760111Actual
61329600.002022-10-086026Budget
542760000.682022-09-086018Actual
969018018.002023-01-066066Actual
647129400.002022-10-086067Actual
298666947.702024-08-0760211Actual
2335812852.062024-02-0660311Actual
233319829.672024-02-0660211Actual
2205422152.002024-01-066066Actual
767330900.002022-11-086018Budget
1065928500.002023-02-066036Budget
24533668.862024-03-0760212Actual
837610088.002022-12-096026Actual
1010027830.002023-02-066013Actual
2971897855.932024-08-076018Actual
2029420707.532023-11-0860111Actual
209427535.002023-12-096026Actual
2646313275.472024-05-0760311Actual
2693985284.002024-06-076014Actual
245632863.582024-03-0760612Actual
3760849680.002025-03-086067Actual
2818150053.002024-07-086015Actual
2599316521.002024-05-076016Actual
254199257.312024-04-0760411Actual
2220673391.842024-01-066018Actual
2262155614.002024-02-066063Actual
2785216141.902024-06-0760113Actual
1489115371.002023-06-086046Actual
3386848438.002024-12-086065Actual
1415646662.562023-05-086068Actual
1486527351.002023-06-086036Actual
3707380454.002025-03-086013Actual
936329200.002023-01-066065Budget
3265153544.002024-11-076064Actual
1731413106.322023-08-0860411Actual
3119836800.382024-09-0760612Actual
2995222215.002024-08-0760611Actual
194931324.192023-10-0860212Actual
2876618512.812024-07-0860411Actual
435417900.002022-08-086028Budget
128619300.002023-04-086026Budget
1494818687.002023-06-086066Actual
3628429204.002025-02-066036Actual

Generated 2025-06-07 04:51:51.679 UTC