[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1089036700.002023-01-296017Budget
1663653058.002023-07-316014Actual
1628213232.922023-07-0160411Actual
3669420229.862025-01-2960311Actual
1034134400.002023-01-296064Budget
1178232890.002023-02-286036Actual
772116600.002022-10-316028Budget
2948325786.002024-07-306036Actual
734917654.002022-10-316046Actual
1042540500.002023-01-296015Budget
182893054.012023-08-3160211Actual
2547714632.952024-03-3060611Actual
2099621901.002023-12-016046Actual
289134894.472024-06-3060212Actual
1475036239.002023-05-316065Actual
3187786020.002024-09-296017Actual
2841221039.002024-06-306066Actual
2191621022.002023-12-296016Actual
68795300.002022-10-316073Budget
257731600.002022-07-016015Budget
194931324.192023-09-3060212Actual
184933741.252023-08-3160612Actual
144181170.992023-04-3060212Actual
547530000.132022-08-316028Actual
865639100.002022-12-016017Budget
1352468411.002023-04-306063Actual
969018018.002022-12-296066Actual
1028550900.002023-01-296014Budget
2424555450.602024-02-286068Actual
1672946868.002023-07-316015Actual
2486740365.002024-03-306065Actual
3403513035.002024-11-306056Actual
3701435508.932025-01-2960613Actual
3078455200.002024-08-306067Actual
1010027830.002023-01-296013Actual
1146138272.002023-02-286064Actual
131640900.002022-05-316014Budget
936329200.002022-12-296065Budget
2082346644.002023-12-016015Actual
192943181.672023-09-3060211Actual
128629149.002023-03-316026Actual
2465554418.002024-03-306063Actual
50078112.002022-08-316026Actual
3477374382.002024-12-296013Actual
3107824313.982024-08-3060611Actual
33131600.002022-04-306015Budget
857418018.002022-12-016066Actual
385569563.002025-03-316026Actual
847114040.002022-12-016046Actual
2888529361.942024-06-3060112Actual
3344740715.352024-10-3060612Actual
954228300.002022-12-296036Budget
257629440.002022-07-016015Actual
193756934.932023-09-3060511Actual
271419800.002022-07-016016Budget
1610842132.172023-07-016028Actual
2270853563.002024-01-296014Actual
3513428159.002024-12-296036Actual
3707380454.002025-02-286013Actual
1070520930.002023-01-296046Actual
203496680.672023-10-3160311Actual
249422700.002022-07-016064Budget
154253512.532023-05-3160612Actual
169224336.002022-05-316036Actual
810430100.002022-12-016064Budget
3371518113.002024-11-306073Actual
1075211800.002023-01-296056Budget
3350726391.222024-10-3060113Actual
2029420707.532023-10-3160111Actual
378973702.962025-02-2860511Actual
1168623800.002023-02-286016Budget
473529760.002022-08-316064Actual
1996618812.002023-10-316046Actual
2681975900.002024-05-306013Actual
254199257.312024-03-3060411Actual
96378700.002022-12-296056Budget
1291027209.002023-03-316036Actual
633017400.002022-09-306066Budget
3222923589.502024-09-2960611Actual
1089143700.002023-01-296017Actual
515110400.002022-08-316056Actual
2956621642.002024-07-306066Actual
2017595137.702023-10-316018Actual
2571461803.002024-04-296063Actual
903914800.002022-12-296063Budget
1634113488.242023-07-0160611Actual
253929447.742024-03-3060311Actual
3131529698.302024-08-3060613Actual
3158763342.002024-09-296015Actual
1127417296.002023-02-286063Actual
159619800.002022-05-316016Budget
1001630909.232022-12-296068Actual
16437410.002022-05-316026Actual
884616600.002022-12-016028Budget
586027400.002022-09-306064Budget
56822698.002022-04-306036Actual
215232316.762023-12-0160112Actual
1973233272.002023-10-316064Actual
804745100.002022-12-016014Budget
357179788.182024-12-2960212Actual
2631567864.472024-04-296028Actual
528833280.002022-08-316017Actual
2756011223.312024-05-3060211Actual
665916000.002022-09-306068Budget
79995300.002022-12-016073Budget
3024880454.002024-08-306013Actual
311668809.432024-08-3060212Actual
1253147564.002023-03-316014Actual
1425000.002022-04-306073Budget
1764011122.002023-08-316073Actual
2903243579.262024-06-3060213Actual
1140450900.002023-02-286014Budget
375231680.002022-07-316065Actual
2974645861.032024-07-306028Actual
380165285.962025-02-2860212Actual
71818000.002022-04-306066Budget
3013215173.462024-07-3060113Actual
698428280.002022-10-316064Actual
1905363806.002023-09-306017Actual
1779348438.002023-08-316065Actual
3798819378.782025-02-2860112Actual
3321340461.092024-10-3060111Actual
3353429375.482024-10-3060213Actual
3769652970.252025-02-286028Actual
2731983674.002024-05-306017Actual
1300511800.002023-03-316056Budget
665823031.812022-09-306068Actual
3190957960.002024-09-296067Actual

Generated 2025-05-30 20:50:59.146 UTC