[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 460  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1201536700.002023-03-116017Budget
903914800.002023-01-096063Budget
2868435383.332024-07-1160111Actual
35108100.002022-08-116073Budget
847215600.002022-12-126046Budget
1731413106.322023-08-1160411Actual
2498229009.002024-04-106036Actual
674120900.002022-11-116013Budget
73978580.002022-11-116056Actual
561523100.002022-10-116013Actual
38625480.002022-05-116065Actual
3249874624.002024-11-106013Actual
487728800.002022-09-116065Budget
1790827427.002023-09-116036Actual
2400514165.002024-03-106056Actual
2444618512.812024-03-1060611Actual
2483441576.002024-04-106015Actual
1042540500.002023-02-096015Budget
106109508.002023-02-096026Actual
287933627.422024-07-1160511Actual
2037613232.922023-11-1160411Actual
94429400.002022-05-116018Budget
1328559591.592023-04-116018Actual
3178713460.002024-10-106056Actual
1102963982.582023-02-096018Actual
2073055506.002023-12-126014Actual
3866723714.002025-04-116066Actual
342714400.002022-08-116063Actual
40279700.002022-08-116056Budget
944624102.002023-01-096016Actual
2362553820.002024-03-106063Actual
3371518113.002024-12-116073Actual
3813532280.802025-03-1160213Actual
1737317367.042023-08-1160611Actual
3356445516.142024-11-1060613Actual
2300015672.002024-02-096056Actual
553316000.002022-09-116068Budget
1958187009.002023-11-116013Actual
3415753130.002024-12-116067Actual
2992019467.082024-08-1060411Actual
2170412558.002024-01-096073Actual
215232316.762023-12-1260112Actual
3760849680.002025-03-116067Actual
255641196.532024-04-1060212Actual
1885721022.002023-10-116016Actual
3324114047.832024-11-1060211Actual
2681975900.002024-06-106013Actual
954326780.002023-01-096036Actual
1530213360.582023-06-1160411Actual
206629400.002022-06-116018Budget
712329200.002022-11-116065Budget
2085541262.002023-12-126065Actual
1654964584.002023-08-116063Actual
3028146851.002024-09-106063Actual
3303353820.002024-11-106067Actual
231014300.002022-07-126063Budget
1663653058.002023-08-116014Actual
422225480.002022-08-116067Actual
2761418894.732024-06-1060411Actual
594329760.002022-10-116015Actual
2226535879.022024-01-096068Actual
745218100.002022-11-116066Budget
734917654.002022-11-116046Actual
19040900.002022-05-116014Budget
2324349380.792024-02-096068Actual
2827424706.002024-07-116016Actual
3421783358.692024-12-116018Actual
2791046484.572024-06-1060613Actual
336921840.002022-08-116013Actual
2335812852.062024-02-0960311Actual
2862448788.352024-07-116068Actual
26287123042.772024-05-106018Actual
3107824313.982024-09-1060611Actual
430636400.002022-08-116018Budget
1504064584.002023-06-116067Actual
1489115371.002023-06-116046Actual
3066113637.002024-09-106056Actual
2297415973.002024-02-096046Actual
1028649082.002023-02-096014Actual
225321780.002022-07-126013Actual
1253250900.002023-04-116014Budget
767438182.102022-11-116018Actual
1870433584.002023-10-116064Actual
2123046662.562023-12-126028Actual
944524800.002023-01-096016Budget
2726019977.002024-06-106066Actual
1034134400.002023-02-096064Budget
27626600.002022-07-126026Budget
1220316000.002023-03-116028Budget
199129745.002023-11-116026Actual
594229000.002022-10-116015Budget
71717108.002022-05-116066Actual
818631000.002022-12-126015Budget
454713020.002022-09-116063Actual
50078112.002022-09-116026Actual
3162055973.002024-10-106065Actual
3834381282.002025-04-116014Actual
1291128500.002023-04-116036Budget
378973702.962025-03-1160511Actual
2524546209.522024-04-106028Actual
57568100.002022-10-116073Budget
2906329052.672024-07-1160613Actual
1614054906.652023-07-126068Actual
865734880.002022-12-126017Actual
233319829.672024-02-0960211Actual
179609042.002023-09-116056Actual
435417900.002022-08-116028Budget
3274457587.002024-11-106065Actual
3063514823.002024-09-106046Actual
152759447.742023-06-1160311Actual
2412653281.002024-03-106067Actual
118614300.002022-06-116063Budget
1253147564.002023-04-116014Actual
397914352.002022-08-116046Actual
3822369069.002025-04-116013Actual
1300511800.002023-04-116056Budget
3631019871.002025-02-096046Actual
3772857988.532025-03-116068Actual
390483741.252025-04-1160511Actual
1814286439.062023-09-116018Actual
249544621.002024-04-106026Actual
1994030391.002023-11-116036Actual
416630080.002022-08-116017Actual
2043511579.702023-11-1160611Actual

Generated 2025-06-10 11:40:17.660 UTC