[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 621  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2137713232.922023-12-1060311Actual
982927200.002023-01-076067Budget
1717248021.672023-08-096068Actual
131544440.002022-06-096014Actual
3710648128.002025-03-096063Actual
3471430343.922024-12-0960613Actual
3601613386.002025-02-076073Actual
309927940.272024-09-0860211Actual
351068413.002025-01-076026Actual
46298640.002022-09-096073Actual
2280145881.002024-02-076015Actual
1608082361.712023-07-106018Actual
1121728100.002023-03-096013Budget
91214120.002023-01-076073Actual
618027040.002022-10-096036Actual
1328642800.002023-04-096018Budget
1259034400.002023-04-096064Budget
2983835383.332024-08-0860111Actual
959015600.002023-01-076046Budget
674224700.002022-11-096013Actual
422225480.002022-08-096067Actual
977242800.002023-01-076017Actual
229204822.002024-02-076026Actual
1522023824.612023-06-0960111Actual
1433113488.242023-05-0960611Actual
3810823970.122025-03-0960113Actual
266423971.052024-05-0860612Actual
1273029300.002023-04-096065Budget
3149488274.002024-10-086014Actual
1459712318.002023-06-096073Actual
2268022245.002024-02-076073Actual
6629984.002022-05-096056Actual
33131600.002022-05-096015Budget
3232132298.172024-10-0860612Actual
211415600.002022-06-096028Budget
3778830841.762025-03-0960111Actual
311668809.432024-09-0860212Actual
2622578218.002024-05-086067Actual
3551716641.492025-01-0760211Actual
5716320.002022-05-096063Actual
449120460.002022-09-096013Actual
818732960.002022-12-106015Actual
3332727787.452024-11-0860611Actual
184622291.232023-09-0960112Actual
879730900.002022-12-106018Budget
1870433584.002023-10-096064Actual
369929000.002022-08-096015Budget
1589715371.002023-07-106056Actual
2924281144.002024-08-086014Actual
56822698.002022-05-096036Actual
266103971.052024-05-0860112Actual
255641196.532024-04-0860212Actual
12685000.002022-06-096073Budget
1295722604.002023-04-096046Actual
1899420344.002023-10-096066Actual
339556943.002024-12-096026Actual
1333326763.702023-04-096028Actual
3595747093.002025-02-076063Actual
182893054.012023-09-0960211Actual
1891224865.002023-10-096036Actual
3672116186.172025-02-0760411Actual
1094735696.002023-02-076067Actual
898320900.002023-01-076013Budget
1893815371.002023-10-096046Actual
890115200.002022-12-106068Budget
194931324.192023-10-0960212Actual
336921840.002022-08-096013Actual
2527744850.402024-04-086068Actual
3140743953.002024-10-086063Actual
3285929469.002024-11-086036Actual
1770033933.002023-09-096064Actual
3362376797.002024-12-096013Actual
2847181328.002024-07-096017Actual
1103042800.002023-02-076018Budget
3825642608.002025-04-096063Actual
3300181328.002024-11-086017Actual
1491713689.002023-06-096056Actual
1154439376.002023-03-096015Actual
2076336149.002023-12-106064Actual
1226130109.222023-03-096068Actual
1160229300.002023-03-096065Budget
2506522856.002024-04-086066Actual
720624336.002022-11-096016Actual
2073055506.002023-12-106014Actual
879846667.102022-12-106018Actual
633017400.002022-10-096066Budget
454813500.002022-09-096063Budget
1267240500.002023-04-096015Budget
3069217728.002024-09-086066Actual
2199719289.002024-01-076046Actual
706731000.002022-11-096015Budget
2123046662.562023-12-106028Actual
2359295680.002024-03-086013Actual
1500777500.002023-06-096017Actual
148379142.002023-06-096026Actual
94429400.002022-05-096018Budget
2294829838.002024-02-076036Actual
378973702.962025-03-0960511Actual
3321340461.092024-11-0860111Actual
2102214165.002023-12-106056Actual
1817038054.822023-09-096028Actual
416630080.002022-08-096017Actual
1973233272.002023-11-096064Actual
487728800.002022-09-096065Budget
3271159119.002024-11-086015Actual
3217117176.612024-10-0860411Actual
3303353820.002024-11-086067Actual
837510100.002022-12-106026Budget
2383839154.002024-03-086065Actual
30844106636.402024-09-086018Actual
2503411051.002024-04-086056Actual
1982538033.002023-11-096065Actual
1207332800.002023-03-096067Budget
23915940.002022-07-106073Actual
96378700.002023-01-076056Budget
1047833810.002023-02-076065Actual
80336600.002022-05-096017Budget
2965856856.002024-08-086067Actual
1999211051.002023-11-096056Actual
310128200.002022-07-106067Budget
2205422152.002024-01-076066Actual
430544545.852022-08-096018Actual
977339100.002023-01-076017Budget
1390915070.002023-05-096056Actual

Generated 2025-06-09 00:16:27.876 UTC