[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2971897855.932024-08-106018Actual
3329515269.132024-11-1060411Actual
3557117940.462025-01-0960411Actual
3787024275.682025-03-1160411Actual
1893815371.002023-10-116046Actual
1306120600.002023-04-116066Budget
3406520066.002024-12-116066Actual
534526700.002022-09-116067Budget
879846667.102022-12-126018Actual
3568923000.122025-01-0960112Actual
3562924313.982025-01-0960611Actual
1994030391.002023-11-116036Actual
3365647334.002024-12-116063Actual
2670219305.122024-05-1060113Actual
1339134151.722023-04-116068Actual
3243933572.052024-10-1060613Actual
2135010307.332023-12-1260211Actual
995916600.002023-01-096028Budget
1504064584.002023-06-116067Actual
416630080.002022-08-116017Actual
173413085.922023-08-1160511Actual
2882521299.032024-07-1160611Actual
2791046484.572024-06-1060613Actual
344457558.352024-12-1160511Actual
1220316000.002023-03-116028Budget
3060925768.002024-09-106036Actual
351068413.002025-01-096026Actual
3078455200.002024-09-106067Actual
725311336.002022-11-116026Actual
294557722.002024-08-106026Actual
3439122215.002024-12-1160311Actual
3846953820.002025-04-116065Actual
3471430343.922024-12-1160613Actual
3131529698.302024-09-1060613Actual
3152752118.002024-10-106064Actual
3489383628.002025-01-096014Actual
281024180.002022-07-126036Actual
3622927096.002025-02-096016Actual
255942342.292024-04-1060612Actual
3677822673.522025-02-0960611Actual
243336108.322024-03-1060211Actual
481929000.002022-09-116015Budget
3707380454.002025-03-116013Actual
3657952203.572025-02-096068Actual
2371262969.002024-03-106014Actual
1433113488.242023-05-1160611Actual
3063514823.002024-09-106046Actual
179609042.002023-09-116056Actual
80336600.002022-05-116017Budget
73978580.002022-11-116056Actual
1107726484.912023-02-096028Actual
1584529838.002023-07-126036Actual
1328642800.002023-04-116018Budget
151224960.002022-06-116065Actual
857418018.002022-12-126066Actual
3604481282.002025-02-096014Actual
505625272.002022-09-116036Actual
698330100.002022-11-116064Budget
2073055506.002023-12-126014Actual
1065829601.002023-02-096036Actual
2344320993.702024-02-0960611Actual
3024880454.002024-09-106013Actual
178808062.002023-09-116026Actual
3884739309.392025-04-116028Actual
229204822.002024-02-096026Actual
2380537943.002024-03-106015Actual
3013215173.462024-08-1060113Actual
1240117700.002023-04-116063Budget
1009928100.002023-02-096013Budget
1516047568.632023-06-116068Actual
767438182.102022-11-116018Actual
99215600.002022-05-116028Budget
225321780.002022-07-126013Actual
3931841965.192025-04-1160613Actual
2924281144.002024-08-106014Actual
2610010388.002024-05-106056Actual
3280428159.002024-11-106016Actual
27626600.002022-07-126026Budget
80005400.002022-12-126073Actual
1817038054.822023-09-116028Actual
2640825058.672024-05-1060111Actual
2577517402.002024-05-106073Actual
2992019467.082024-08-1060411Actual
3695731635.172025-02-0960113Actual
1510091693.702023-06-116018Actual
85828840.002022-05-116067Actual
1696024413.002023-08-116066Actual
3628429204.002025-02-096036Actual
128619300.002023-04-116026Budget
936329200.002023-01-096065Budget
131640900.002022-06-116014Budget
174331349.722023-08-1160112Actual
2533723379.922024-04-1060111Actual
712228560.002022-11-116065Actual
3113828481.082024-09-1060112Actual
904014560.002023-01-096063Actual
2503411051.002024-04-106056Actual
3636721429.002025-02-096066Actual
283016659.002024-07-116026Actual
3716515698.002025-03-116073Actual
3049449639.002024-09-106065Actual
2110958604.002023-12-126017Actual
865639100.002022-12-126017Budget
1602056810.002023-07-126067Actual
2779239932.352024-06-1060612Actual
192639240.002022-06-116017Actual
62749700.002022-10-116056Budget
383618600.002022-08-116016Budget
94348000.462022-05-116018Actual
1475036239.002023-06-116065Actual
804745100.002022-12-126014Budget
2950916825.002024-08-106046Actual
871427200.002022-12-126067Budget
1634113488.242023-07-1260611Actual
1094632800.002023-02-096067Budget
600128280.002022-10-116065Actual
24526040.002022-05-116064Actual
898420460.002023-01-096013Actual
1178232890.002023-03-116036Actual
1494818687.002023-06-116066Actual
3146618458.002024-10-106073Actual
786120900.002022-12-126013Budget
865734880.002022-12-126017Actual
2731983674.002024-06-106017Actual
982825200.002023-01-096067Actual
2977851227.792024-08-106068Actual
184418000.002022-06-116066Budget
2043511579.702023-11-1160611Actual

Generated 2025-06-10 10:43:02.594 UTC