[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 322  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3899413895.702025-04-0860311Actual
2631567864.472024-05-076028Actual
824429200.002022-12-096065Budget
1584529838.002023-07-096036Actual
3406520066.002024-12-086066Actual
3792826719.342025-03-0860611Actual
1253250900.002023-04-086014Budget
3176115461.002024-10-076046Actual
2838114168.002024-07-086056Actual
289134894.472024-07-0860212Actual
2654913994.642024-05-0760611Actual
842528300.002022-12-096036Budget
3459741498.342024-12-0860612Actual
505625272.002022-09-086036Actual
1766852047.002023-09-086014Actual
3707380454.002025-03-086013Actual
449220900.002022-09-086013Budget
300405188.092024-08-0760212Actual
91225300.002023-01-066073Budget
1764011122.002023-09-086073Actual
3542954085.422025-01-066068Actual
3028146851.002024-09-076063Actual
832725506.002022-12-096016Actual
217024000.012022-06-086068Actual
68806000.002022-11-086073Actual
720624336.002022-11-086016Actual
5814300.002022-05-086063Budget
3168027273.002024-10-076016Actual
244040900.002022-07-096014Budget
47120800.002022-05-086016Actual
2927554142.002024-08-076064Actual
2146313232.922023-12-0960611Actual
1864412916.002023-10-086073Actual
192639240.002022-06-086017Actual
679815680.002022-11-086063Actual
2841221039.002024-07-086066Actual
1328642800.002023-04-086018Budget
214312895.492023-12-0960511Actual
3158763342.002024-10-076015Actual
1320232844.002023-04-086067Actual
2114250232.002023-12-096067Actual
2126243038.252023-12-096068Actual
145437080.002022-06-086015Actual
375231680.002022-08-086065Actual
2703153903.002024-06-076015Actual
309927940.272024-09-0760211Actual
257629440.002022-07-096015Actual
534526700.002022-09-086067Budget
198228280.002022-06-086067Actual
1672946868.002023-08-086015Actual
3104619658.572024-09-0760411Actual
3798819378.782025-03-0860112Actual
3498666447.002025-01-066015Actual
3810823970.122025-03-0860113Actual
2533723379.922024-04-0760111Actual
2521796677.122024-04-076018Actual
936227440.002023-01-066065Actual
2344320993.702024-02-0660611Actual
1065928500.002023-02-066036Budget
2185635880.002024-01-066065Actual
580348960.002022-10-086014Actual
430636400.002022-08-086018Budget
1075211800.002023-02-066056Budget
3507924634.002025-01-066016Actual
2915548300.002024-08-076063Actual
1779348438.002023-09-086065Actual
1291027209.002023-04-086036Actual
2847181328.002024-07-086017Actual
3663935880.152025-02-0660111Actual
454713020.002022-09-086063Actual
580449000.002022-10-086014Budget
243942680.002022-07-096014Actual
2821458664.002024-07-086065Actual
810430100.002022-12-096064Budget
3344740715.352024-11-0760612Actual
153942099.732023-06-0860112Actual
1696024413.002023-08-086066Actual
3285929469.002024-11-076036Actual
1201536700.002023-03-086017Budget
29059700.002022-07-096056Budget
1589715371.002023-07-096056Actual
3101922902.252024-09-0760311Actual
183703341.252023-09-0860511Actual
3338719574.532024-11-0760112Actual
1240117700.002023-04-086063Budget
203226934.932023-11-0860211Actual
561523100.002022-10-086013Actual
818631000.002022-12-096015Budget
118779598.002023-03-086056Actual
339556943.002024-12-086026Actual
3872680224.002025-04-086017Actual
857418018.002022-12-096066Actual
1028550900.002023-02-066014Budget
1127417296.002023-03-086063Actual
388310712.002022-08-086026Actual
3908024582.072025-04-0860611Actual
996031212.272023-01-066028Actual
362566943.002025-02-066026Actual
1654964584.002023-08-086063Actual
1560453563.002023-07-096014Actual
1113527878.872023-02-066068Actual
328625939.442022-07-096068Actual
3516017373.002025-01-066046Actual
255942342.292024-04-0760612Actual
977339100.002023-01-066017Budget
102386486.002023-02-066073Actual
3501941897.002025-01-066065Actual
641344000.002022-10-086017Actual
3107824313.982024-09-0760611Actual
3001225936.352024-08-0760112Actual
304336600.002022-07-096017Budget
3055422793.002024-09-076016Actual
3645960398.002025-02-066067Actual
679714800.002022-11-086063Budget
3312150739.912024-11-076028Actual
3633615585.002025-02-066056Actual
1634113488.242023-07-0960611Actual
3034017595.002024-09-076073Actual
2070211242.002023-12-096073Actual
3386848438.002024-12-086065Actual

Generated 2025-06-07 08:31:05.023 UTC