[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1075311362.002023-02-106056Actual
1494818687.002023-06-126066Actual
6639700.002022-05-126056Budget
2238013742.502024-01-1060311Actual
40279700.002022-08-126056Budget
1380223860.002023-05-126016Actual
2894533913.092024-07-1260612Actual
791714800.002022-12-136063Budget
2640825058.672024-05-1160111Actual
1028550900.002023-02-106014Budget
144474008.282023-05-1260612Actual
2589857641.002024-05-116015Actual
309927940.272024-09-1160211Actual
2344320993.702024-02-1060611Actual
1563733933.002023-07-136064Actual
1267343056.002023-04-126015Actual
898320900.002023-01-106013Budget
2438713106.322024-03-1160411Actual
1291128500.002023-04-126036Budget
1920647115.602023-10-126068Actual
641234000.002022-10-126017Budget
3338719574.532024-11-1160112Actual
3146618458.002024-10-116073Actual
454713020.002022-09-126063Actual
57568100.002022-10-126073Budget
1690316175.002023-08-126046Actual
3374377004.002024-12-126014Actual
164012367.822023-07-1360112Actual
189649443.002023-10-126056Actual
982825200.002023-01-106067Actual
344457558.352024-12-1260511Actual
38625480.002022-05-126065Actual
1651696876.002023-08-126013Actual
679815680.002022-11-126063Actual
1934810021.162023-10-1260411Actual
2882521299.032024-07-1260611Actual
33033920.002022-05-126015Actual
3392824971.002024-12-126016Actual
3362376797.002024-12-126013Actual
3214417750.032024-10-1160311Actual
2568186112.002024-05-116013Actual
3902121299.032025-04-1260411Actual
665916000.002022-10-126068Budget
473529760.002022-09-126064Actual
510414040.002022-09-126046Actual
2064354358.002023-12-136063Actual
1504064584.002023-06-126067Actual
903914800.002023-01-106063Budget
930932000.002023-01-106015Actual
561523100.002022-10-126013Actual
6629984.002022-05-126056Actual
3728658995.002025-03-126015Actual
837510100.002022-12-136026Budget
3554419085.162025-01-1060311Actual
2471411362.002024-04-116073Actual
3383663176.002024-12-126015Actual
847215600.002022-12-136046Budget
184622291.232023-09-1260112Actual
1560453563.002023-07-136014Actual
2847181328.002024-07-126017Actual
720624336.002022-11-126016Actual
1870433584.002023-10-126064Actual
3398328903.002024-12-126036Actual
594329760.002022-10-126015Actual
1374033009.002023-05-126065Actual
46308100.002022-09-126073Budget
2146313232.922023-12-1360611Actual
2176431717.002024-01-106064Actual
80336600.002022-05-126017Budget
1259034400.002023-04-126064Budget
369828000.002022-08-126015Actual
1215560218.872023-03-126018Actual
991130900.002023-01-106018Budget
730227560.002022-11-126036Actual
5206600.002022-05-126026Budget
515110400.002022-09-126056Actual
2330315110.622024-02-1060111Actual
2577517402.002024-05-116073Actual
3695731635.172025-02-1060113Actual
1193120302.002023-03-126066Actual
2303121022.002024-02-106066Actual
3507924634.002025-01-106016Actual
1253147564.002023-04-126014Actual
3222923589.502024-10-1160611Actual
2903243579.262024-07-1260213Actual
2622578218.002024-05-116067Actual
1065829601.002023-02-106036Actual
2105022152.002023-12-136066Actual
23925000.002022-07-136073Budget
3456510277.552024-12-1260212Actual
542836400.002022-09-126018Budget
2318378284.362024-02-106018Actual
408417400.002022-08-126066Budget
206547515.602022-06-126018Actual
3321340461.092024-11-1160111Actual
2380537943.002024-03-116015Actual
1258938272.002023-04-126064Actual
995916600.002023-01-106028Budget
2992019467.082024-08-1160411Actual
122080.002022-05-126013Actual
68806000.002022-11-126073Actual
2512468889.002024-04-116017Actual
137222700.002022-06-126064Budget
1533418321.312023-06-1260611Actual
930831000.002023-01-106015Budget
3265153544.002024-11-116064Actual
215232316.762023-12-1360112Actual
641344000.002022-10-126017Actual
655451818.712022-10-126018Actual
2868435383.332024-07-1260111Actual
1614054906.652023-07-136068Actual
1867259315.002023-10-126014Actual
230913720.002022-07-136063Actual
362566943.002025-02-106026Actual
3601613386.002025-02-106073Actual
118779598.002023-03-126056Actual
3622927096.002025-02-106016Actual
94348000.462022-05-126018Actual
1592820495.002023-07-136066Actual
219436931.002024-01-106026Actual
3303353820.002024-11-116067Actual
1415520.002022-05-126073Actual
2703153903.002024-06-116015Actual
3852924298.002025-04-126016Actual
2258897773.002024-02-106013Actual
245062545.492024-03-1160112Actual
235032673.152024-02-1060112Actual
235333149.752024-02-1060612Actual

Generated 2025-06-11 10:50:10.058 UTC