[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1291128500.002023-05-256036Budget
871525480.002023-01-256067Actual
195223404.012023-11-2460612Actual
2712224865.002024-07-246016Actual
936329200.002023-02-226065Budget
3365647334.002025-01-246063Actual
1654964584.002023-09-246063Actual
3018930021.112024-09-2360613Actual
355984084.882025-02-2260511Actual
1253147564.002023-05-256014Actual
2002320294.002023-12-256066Actual
586027400.002022-11-246064Budget
832725506.002023-01-256016Actual
145531600.002022-07-256015Budget
1291027209.002023-05-256036Actual
1530213360.582023-07-2560411Actual
2912271760.002024-09-236013Actual
3542954085.422025-02-226068Actual
1015617700.002023-03-256063Budget
890019819.632023-01-256068Actual
647129400.002022-11-246067Actual
239254671.002024-04-236026Actual
832824800.002023-01-256016Budget
1587117406.002023-08-256046Actual
2412653281.002024-04-236067Actual
2359295680.002024-04-236013Actual
2389826522.002024-04-236016Actual
3350726391.222024-12-2460113Actual
1696024413.002023-09-246066Actual
2873920803.272024-08-2460311Actual
1563733933.002023-08-256064Actual
3199747324.692024-11-236028Actual
2571461803.002024-06-236063Actual
298666947.702024-09-2360211Actual
1207231556.002023-04-246067Actual
1258938272.002023-05-256064Actual
2105022152.002024-01-256066Actual
3607659202.002025-03-256064Actual
1361346488.002023-06-246014Actual
2577517402.002024-06-236073Actual
2238013742.502024-02-2260311Actual
422225480.002022-09-246067Actual
553223757.582022-10-256068Actual
949410100.002023-02-226026Budget
1173412199.002023-04-246026Actual
94429400.002022-06-246018Budget
35108100.002022-09-246073Budget
3852924298.002025-05-256016Actual
1690316175.002023-09-246046Actual
1450689580.002023-07-256013Actual
1154439376.002023-04-246015Actual
3066113637.002024-10-246056Actual
151326400.002022-07-256065Budget
818732960.002023-01-256015Actual
355849000.002022-09-246014Budget
1486527351.002023-07-256036Actual
2374536149.002024-04-236064Actual
1094735696.002023-03-256067Actual
194931324.192023-11-2460212Actual
1433113488.242023-06-2460611Actual
3728658995.002025-04-246015Actual
24533668.862024-04-2360212Actual
3887960776.462025-05-256068Actual
2693985284.002024-07-246014Actual
1651696876.002023-09-246013Actual
2835518241.002024-08-246046Actual
706731000.002022-12-256015Budget
3274457587.002024-12-246065Actual
1320232844.002023-05-256067Actual
1770033933.002023-10-256064Actual
249422700.002022-08-256064Budget
1140351612.002023-04-246014Actual
128619300.002023-05-256026Budget
173918564.002022-07-256046Actual
225293894.452024-02-2260612Actual
613111232.002022-11-246026Actual
1682229561.002023-09-246016Actual
225420200.002022-08-256013Budget
968918100.002023-02-226066Budget
440916000.002022-09-246068Budget
1533418321.312023-07-2560611Actual
18943120.002022-06-246014Actual
68795300.002022-12-256073Budget
712329200.002022-12-256065Budget
3516017373.002025-02-226046Actual
380165285.962025-04-2460212Actual
1705243534.002023-09-246067Actual
260205912.002024-06-236026Actual
2812152992.002024-08-246064Actual
2274137781.002024-03-246064Actual
608318600.002022-11-246016Budget
851911830.002023-01-256056Actual
561620900.002022-11-246013Budget
534526700.002022-10-256067Budget
231014300.002022-08-256063Budget
2888529361.942024-08-2460112Actual
2500815672.002024-05-246046Actual
281024180.002022-08-256036Actual
104715700.002022-06-246068Budget
96378700.002023-02-226056Budget
3760849680.002025-04-246067Actual
969018018.002023-02-226066Actual
2161383720.002024-02-226013Actual
189649443.002023-11-246056Actual
786120900.002023-01-256013Budget
3813532280.802025-04-2460213Actual
3259021114.002024-12-246073Actual
3748615160.002025-04-246056Actual
169224336.002022-07-256036Actual
1961361175.002023-12-256063Actual
375231680.002022-09-246065Actual
1934810021.162023-11-2460411Actual
3344740715.352024-12-2460612Actual
3294221872.002024-12-246066Actual
1489115371.002023-07-256046Actual
2335812852.062024-03-2460311Actual
1551760398.002023-08-256063Actual
351068413.002025-02-226026Actual
2137713232.922024-01-2560311Actual
720624336.002022-12-256016Actual
995916600.002023-02-226028Budget
124839752.002023-05-256073Actual
982927200.002023-02-226067Budget
3441818894.732025-01-2460411Actual
622719474.002022-11-246046Actual
3377660720.002025-01-246064Actual
2821458664.002024-08-246065Actual
223539925.412024-02-2260211Actual

Generated 2025-07-24 12:38:26.987 UTC