[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1259034400.002023-03-296064Budget
203226934.932023-10-2960211Actual
674120900.002022-10-296013Budget
184622291.232023-08-2960112Actual
328625939.442022-06-296068Actual
182893054.012023-08-2960211Actual
2806118975.002024-06-286073Actual
271319292.002022-06-296016Actual
3760849680.002025-02-266067Actual
3222923589.502024-09-2760611Actual
3113828481.082024-08-2860112Actual
1450689580.002023-05-296013Actual
3217117176.612024-09-2760411Actual
1160333120.002023-02-266065Actual
198328200.002022-05-296067Budget
2871210879.692024-06-2860211Actual
3090460218.872024-08-286068Actual
2324349380.792024-01-276068Actual
674224700.002022-10-296013Actual
205513856.152023-10-2960612Actual
1920647115.602023-09-286068Actual
3173528620.002024-09-276036Actual
467849000.002022-08-296014Budget
665916000.002022-09-286068Budget
3362376797.002024-11-286013Actual
168497761.002023-07-296026Actual
158174922.002023-06-296026Actual
1409687254.222023-04-286018Actual
36519100504.472025-01-276018Actual
730328300.002022-10-296036Budget
2492720344.002024-03-286016Actual
594229000.002022-09-286015Budget
2953512769.002024-07-286056Actual
2486740365.002024-03-286065Actual
3866723714.002025-03-296066Actual
580348960.002022-09-286014Actual
3893934697.152025-03-2960111Actual
1295820600.002023-03-296046Budget
1042540500.002023-01-276015Budget
1183019016.002023-02-266046Actual
665823031.812022-09-286068Actual
2097030742.002023-11-296036Actual
255942342.292024-03-2860612Actual
2599316521.002024-04-276016Actual
2161383720.002023-12-276013Actual
249544621.002024-03-286026Actual
3403513035.002024-11-286056Actual
2262155614.002024-01-276063Actual
3743428620.002025-02-266036Actual
148379142.002023-05-296026Actual
3861015142.002025-03-296046Actual
553223757.582022-08-296068Actual
2114250232.002023-11-296067Actual
243942680.002022-06-296014Actual
3329515269.132024-10-2860411Actual
3707380454.002025-02-266013Actual
113565060.002023-02-266073Actual
613111232.002022-09-286026Actual
2140413614.842023-11-2960411Actual
57558080.002022-09-286073Actual
3846953820.002025-03-296065Actual
153942099.732023-05-2960112Actual
263034240.002022-06-296065Actual
245062545.492024-02-2660112Actual
3128531635.172024-08-2860213Actual
3149488274.002024-09-276014Actual
1563733933.002023-06-296064Actual
289134894.472024-06-2860212Actual
1530213360.582023-05-2960411Actual
1215642800.002023-02-266018Budget
1516047568.632023-05-296068Actual
235032673.152024-01-2760112Actual
2232517367.042023-12-2760111Actual
2330315110.622024-01-2760111Actual
305819776.002024-08-286026Actual
113220200.002022-05-296013Budget
2374536149.002024-02-266064Actual
1776036732.002023-08-296015Actual
323215600.002022-06-296028Budget
99215600.002022-04-286028Budget
561523100.002022-09-286013Actual
1660822484.002023-07-296073Actual
2008259202.002023-10-296017Actual
390483741.252025-03-2960511Actual
378973702.962025-02-2660511Actual
810329120.002022-11-296064Actual
1333326763.702023-03-296028Actual
1173412199.002023-02-266026Actual
600028800.002022-09-286065Budget
2123046662.562023-11-296028Actual
304336600.002022-06-296017Budget
753539100.002022-10-296017Budget
633017400.002022-09-286066Budget
255641196.532024-03-2860212Actual
3513428159.002024-12-276036Actual
2868435383.332024-06-2860111Actual
2380537943.002024-02-266015Actual
1494818687.002023-05-296066Actual
1785324865.002023-08-296016Actual
898320900.002022-12-276013Budget
3243933572.052024-09-2760613Actual
3798819378.782025-02-2660112Actual
1682229561.002023-07-296016Actual
253653435.932024-03-2860211Actual
194931324.192023-09-2860212Actual
1089143700.002023-01-276017Actual
17548105248.002023-08-296013Actual
725410100.002022-10-296026Budget
3146618458.002024-09-276073Actual
916945100.002022-12-276014Budget
1908656810.002023-09-286067Actual
982927200.002022-12-276067Budget
215232316.762023-11-2960112Actual
1015617700.002023-01-276063Budget
520617400.002022-08-296066Budget
94429400.002022-04-286018Budget
1388319088.002023-04-286046Actual
1961361175.002023-10-296063Actual
3309388795.162024-10-286018Actual
2691116905.002024-05-286073Actual
534423520.002022-08-296067Actual
2280145881.002024-01-276015Actual
211415600.002022-05-296028Budget
3326816032.972024-10-2860311Actual
174894161.472023-07-2960612Actual
2002320294.002023-10-296066Actual
641234000.002022-09-286017Budget
2120295680.142023-11-296018Actual

Generated 2025-05-28 21:23:19.672 UTC