[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1107816000.002023-02-076028Budget
3507924634.002025-01-076016Actual
2808981282.002024-07-096014Actual
1042540500.002023-02-076015Budget
449220900.002022-09-096013Budget
144181170.992023-05-0960212Actual
1471744894.002023-06-096015Actual
1380223860.002023-05-096016Actual
318344606.462022-07-106018Actual
2607416411.002024-05-086046Actual
842528300.002022-12-106036Budget
1714032980.482023-08-096028Actual
936227440.002023-01-076065Actual
96367644.002023-01-076056Actual
298666947.702024-08-0860211Actual
243942680.002022-07-106014Actual
505723400.002022-09-096036Budget
2756011223.312024-06-0860211Actual
328715700.002022-07-106068Budget
1533418321.312023-06-0960611Actual
2589857641.002024-05-086015Actual
1094735696.002023-02-076067Actual
343648398.792024-12-0960211Actual
2243820229.862024-01-0760611Actual
3751725095.002025-03-096066Actual
29059700.002022-07-106056Budget
219436931.002024-01-076026Actual
198328200.002022-06-096067Budget
1465734283.002023-06-096064Actual
600128280.002022-10-096065Actual
1015515939.002023-02-076063Actual
3324114047.832024-11-0860211Actual
1390915070.002023-05-096056Actual
164281349.722023-07-1060212Actual
3784320840.512025-03-0960311Actual
183168875.392023-09-0960311Actual
3285929469.002024-11-086036Actual
174894161.472023-08-0960612Actual
879846667.102022-12-106018Actual
1905363806.002023-10-096017Actual
194931324.192023-10-0960212Actual
3872680224.002025-04-096017Actual
2717726565.002024-06-086036Actual
2953512769.002024-08-086056Actual
996031212.272023-01-076028Actual
1080720511.002023-02-076066Actual
3737925290.002025-03-096016Actual
206629400.002022-06-096018Budget
152759447.742023-06-0960311Actual
2274137781.002024-02-076064Actual
1253147564.002023-04-096014Actual
342714400.002022-08-096063Actual
1723214314.862023-08-0960111Actual
594329760.002022-10-096015Actual
647026700.002022-10-096067Budget
220200.002022-05-096013Budget
2397919088.002024-03-086046Actual
2412653281.002024-03-086067Actual
1028649082.002023-02-076014Actual
3096431261.982024-09-0860111Actual
138298138.002023-05-096026Actual
2199719289.002024-01-076046Actual
712329200.002022-11-096065Budget
260205912.002024-05-086026Actual
580449000.002022-10-096014Budget
2283339961.002024-02-076065Actual
2421446209.522024-03-086028Actual
1240217227.002023-04-096063Actual
355746640.002022-08-096014Actual
290410400.002022-07-106056Actual
2876618512.812024-07-0960411Actual
767438182.102022-11-096018Actual
851911830.002022-12-106056Actual
323215600.002022-07-106028Budget
1430010402.022023-05-0960411Actual
2927554142.002024-08-086064Actual
1300511800.002023-04-096056Budget
1569742383.002023-07-106015Actual
1339134151.722023-04-096068Actual
842427560.002022-12-106036Actual
2503411051.002024-04-086056Actual
884525697.012022-12-106028Actual
62749700.002022-10-096056Budget
3140743953.002024-10-086063Actual
2289324639.002024-02-076016Actual
61329600.002022-10-096026Budget
2646313275.472024-05-0860311Actual
698428280.002022-11-096064Actual
810430100.002022-12-106064Budget
408321424.002022-08-096066Actual
310028280.002022-07-106067Actual
6639700.002022-05-096056Budget
2613115195.002024-05-086066Actual
62759568.002022-10-096056Actual
255942342.292024-04-0860612Actual
3586629698.302025-01-0760613Actual
61617200.002022-05-096046Budget
378973702.962025-03-0960511Actual
1306120600.002023-04-096066Budget
2533723379.922024-04-0860111Actual
249544621.002024-04-086026Actual
2294829838.002024-02-076036Actual
890019819.632022-12-106068Actual
2140413614.842023-12-1060411Actual
3439122215.002024-12-0960311Actual
3415753130.002024-12-096067Actual
2424555450.602024-03-086068Actual
2262155614.002024-02-076063Actual
969018018.002023-01-076066Actual
17548105248.002023-09-096013Actual
265172655.062024-05-0860511Actual
1690316175.002023-08-096046Actual
1146234400.002023-03-096064Budget
3087240563.962024-09-086028Actual
3377660720.002024-12-096064Actual
355849000.002022-08-096014Budget
3447730841.762024-12-0960611Actual
46298640.002022-09-096073Actual
2197130391.002024-01-076036Actual
183439733.922023-09-0960411Actual
2604821839.002024-05-086036Actual
254199257.312024-04-0860411Actual
281123000.002022-07-106036Budget
1804965780.002023-09-096017Actual

Generated 2025-06-08 19:07:03.588 UTC