[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1339019100.002023-04-186068Budget
2812152992.002024-07-186064Actual
3232132298.172024-10-1760612Actual
378168245.592025-03-1860211Actual
1569742383.002023-07-196015Actual
3028146851.002024-09-176063Actual
3837652118.002025-04-186064Actual
1799024613.002023-09-186066Actual
2091520796.002023-12-196016Actual
2744055758.182024-06-176028Actual
367487481.752025-02-1660511Actual
1628213232.922023-07-1960411Actual
936329200.002023-01-166065Budget
174894161.472023-08-1860612Actual
3406520066.002024-12-186066Actual
1584529838.002023-07-196036Actual
2465554418.002024-04-176063Actual
245062545.492024-03-1760112Actual
2137713232.922023-12-1960311Actual
481929000.002022-09-186015Budget
2607416411.002024-05-176046Actual
804849440.002022-12-196014Actual
1001715200.002023-01-166068Budget
339556943.002024-12-186026Actual
2309062192.002024-02-166017Actual
2114250232.002023-12-196067Actual
68806000.002022-11-186073Actual
1982538033.002023-11-186065Actual
211415600.002022-06-186028Budget
1920647115.602023-10-186068Actual
791816000.002022-12-196063Actual
62759568.002022-10-186056Actual
1412432980.482023-05-186028Actual
2992019467.082024-08-1760411Actual
3371518113.002024-12-186073Actual
1065829601.002023-02-166036Actual
323215600.002022-07-196028Budget
1988521700.002023-11-186016Actual
36519100504.472025-02-166018Actual
263126400.002022-07-196065Budget
1893815371.002023-10-186046Actual
1201434960.002023-03-186017Actual
318344606.462022-07-196018Actual
183703341.252023-09-1860511Actual
3158763342.002024-10-176015Actual
192639240.002022-06-186017Actual
388310712.002022-08-186026Actual
1551760398.002023-07-196063Actual
641344000.002022-10-186017Actual
138298138.002023-05-186026Actual
1758159202.002023-09-186063Actual
1193120302.002023-03-186066Actual
3769652970.252025-03-186028Actual
229204822.002024-02-166026Actual
2371262969.002024-03-176014Actual
2070211242.002023-12-196073Actual
3365647334.002024-12-186063Actual
1876442787.002023-10-186015Actual
745218100.002022-11-186066Budget
1320332800.002023-04-186067Budget
3261883030.002024-11-176014Actual
1879742608.002023-10-186065Actual
1620021375.632023-07-1960111Actual
2170412558.002024-01-166073Actual
2400514165.002024-03-176056Actual
2888529361.942024-07-1860112Actual
38726400.002022-05-186065Budget
1240217227.002023-04-186063Actual
159519968.002022-06-186016Actual
2927554142.002024-08-176064Actual
294557722.002024-08-176026Actual
3253145299.002024-11-176063Actual
3350726391.222024-11-1760113Actual
2838114168.002024-07-186056Actual
3902121299.032025-04-1860411Actual
586027400.002022-10-186064Budget
244040900.002022-07-196014Budget
117339300.002023-03-186026Budget
1380223860.002023-05-186016Actual
991130900.002023-01-166018Budget
3513428159.002025-01-166036Actual
148379142.002023-06-186026Actual
1504064584.002023-06-186067Actual
2397919088.002024-03-176046Actual
298666947.702024-08-1760211Actual
168497761.002023-08-186026Actual
622719474.002022-10-186046Actual
3001225936.352024-08-1760112Actual
106109508.002023-02-166026Actual
243336108.322024-03-1760211Actual
1415646662.562023-05-186068Actual
449120460.002022-09-186013Actual
2412653281.002024-03-176067Actual
2847181328.002024-07-186017Actual
842528300.002022-12-196036Budget
3787024275.682025-03-1860411Actual
3312150739.912024-11-176028Actual
6629984.002022-05-186056Actual
510316000.002022-09-186046Budget
2338513614.842024-02-1660411Actual
3137475141.002024-10-176013Actual
3326816032.972024-11-1760311Actual
1258938272.002023-04-186064Actual
391689788.182025-04-1860212Actual
2132216381.922023-12-1960111Actual
2202310850.002024-01-166056Actual
1530213360.582023-06-1860411Actual
61617200.002022-05-186046Budget
35096480.002022-08-186073Actual
454713020.002022-09-186063Actual
2697152118.002024-06-176064Actual
454813500.002022-09-186063Budget
712228560.002022-11-186065Actual
1785324865.002023-09-186016Actual
1403459202.002023-05-186067Actual
2023453820.272023-11-186068Actual
402610192.002022-08-186056Actual
204036362.582023-11-1860511Actual
3119836800.382024-09-1760612Actual
1486527351.002023-06-186036Actual
2197130391.002024-01-166036Actual
2965856856.002024-08-176067Actual
2906329052.672024-07-1860613Actual
1226130109.222023-03-186068Actual

Generated 2025-06-17 04:34:23.584 UTC