[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2400514165.002024-03-076056Actual
2321136604.792024-02-066028Actual
505723400.002022-09-086036Budget
2161383720.002024-01-066013Actual
398016000.002022-08-086046Budget
2294829838.002024-02-066036Actual
1320332800.002023-04-086067Budget
3441818894.732024-12-0860411Actual
2888529361.942024-07-0860112Actual
2002320294.002023-11-086066Actual
342813500.002022-08-086063Budget
505625272.002022-09-086036Actual
2182453775.002024-01-066015Actual
174017200.002022-06-086046Budget
547530000.132022-09-086028Actual
1705243534.002023-08-086067Actual
1127317700.002023-03-086063Budget
1982538033.002023-11-086065Actual
1065829601.002023-02-066036Actual
137121840.002022-06-086064Actual
2619293288.002024-05-076017Actual
18943120.002022-05-086014Actual
183439733.922023-09-0860411Actual
968918100.002023-01-066066Budget
786120900.002022-12-096013Budget
3574837191.882025-01-0660612Actual
2471411362.002024-04-076073Actual
5716320.002022-05-086063Actual
374069563.002025-03-086026Actual
3034017595.002024-09-076073Actual
3427644745.852024-12-086068Actual
3412478200.002024-12-086017Actual
2008259202.002023-11-086017Actual
2989325192.722024-08-0760311Actual
145531600.002022-06-086015Budget
1154540500.002023-03-086015Budget
368664992.342025-02-0660212Actual
1500777500.002023-06-086017Actual
2610010388.002024-05-076056Actual
791714800.002022-12-096063Budget
113557200.002023-03-086073Budget
2214663388.002024-01-066067Actual
1651696876.002023-08-086013Actual
3622927096.002025-02-066016Actual
192736600.002022-06-086017Budget
287933627.422024-07-0860511Actual
344457558.352024-12-0860511Actual
106099300.002023-02-066026Budget
205221183.762023-11-0860212Actual
351068413.002025-01-066026Actual
2744055758.182024-06-076028Actual
145437080.002022-06-086015Actual
2070211242.002023-12-096073Actual
1598776783.002023-07-096017Actual
3902121299.032025-04-0860411Actual
2767321985.212024-06-0760611Actual
1380223860.002023-05-086016Actual
1826117494.702023-09-0860111Actual
290410400.002022-07-096056Actual
542836400.002022-09-086018Budget
3580816948.942025-01-0660113Actual
3326816032.972024-11-0760311Actual
1173412199.002023-03-086026Actual
2950916825.002024-08-076046Actual
2936849514.002024-08-076065Actual
184316692.002022-06-086066Actual
2670219305.122024-05-0760113Actual
172606108.322023-08-0860211Actual
19040900.002022-05-086014Budget
1234428100.002023-04-086013Budget
772218546.882022-11-086028Actual
2146313232.922023-12-0960611Actual
959015600.002023-01-066046Budget
3477374382.002025-01-066013Actual
1690316175.002023-08-086046Actual
2097030742.002023-12-096036Actual
1573043997.002023-07-096065Actual
692745100.002022-11-086014Budget
3107824313.982024-09-0760611Actual
174601183.762023-08-0860212Actual
2064354358.002023-12-096063Actual
759027200.002022-11-086067Budget
422225480.002022-08-086067Actual
857318100.002022-12-096066Budget
922630100.002023-01-066064Budget
818732960.002022-12-096015Actual
243336108.322024-03-0760211Actual
162283277.422023-07-0960211Actual
3149488274.002024-10-076014Actual
2672957177.762024-05-0760213Actual
1306221349.002023-04-086066Actual
1215560218.872023-03-086018Actual
706731000.002022-11-086015Budget
2703153903.002024-06-076015Actual
3187786020.002024-10-076017Actual
949410100.002023-01-066026Budget
777915200.002022-11-086068Budget
1010027830.002023-02-066013Actual
243609639.242024-03-0760311Actual
1714032980.482023-08-086028Actual
1620021375.632023-07-0960111Actual
2500815672.002024-04-076046Actual
203496680.672023-11-0860311Actual
264369727.542024-05-0760211Actual
2503411051.002024-04-076056Actual
1692911930.002023-08-086056Actual
1240217227.002023-04-086063Actual
2859250252.022024-07-086028Actual
1160229300.002023-03-086065Budget
1273029300.002023-04-086065Budget
184418000.002022-06-086066Budget
2747241400.342024-06-076068Actual
2043511579.702023-11-0860611Actual
1075211800.002023-02-066056Budget
26287123042.772024-05-076018Actual
1328642800.002023-04-086018Budget
618123400.002022-10-086036Budget
1776036732.002023-09-086015Actual
3663935880.152025-02-0660111Actual
430544545.852022-08-086018Actual
193756934.932023-10-0860511Actual
164572799.752023-07-0960612Actual
85188700.002022-12-096056Budget
1711282452.622023-08-086018Actual
378168245.592025-03-0860211Actual
1867259315.002023-10-086014Actual
113220200.002022-06-086013Budget
164012367.822023-07-0960112Actual

Generated 2025-06-07 08:59:44.333 UTC