[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1687732249.002023-08-106036Actual
290410400.002022-07-116056Actual
1226130109.222023-03-106068Actual
96378700.002023-01-086056Budget
3119836800.382024-09-0960612Actual
2135010307.332023-12-1160211Actual
383618600.002022-08-106016Budget
786120900.002022-12-116013Budget
641344000.002022-10-106017Actual
2672957177.762024-05-0960213Actual
68795300.002022-11-106073Budget
416734000.002022-08-106017Budget
1628213232.922023-07-1160411Actual
217115700.002022-06-106068Budget
173918564.002022-06-106046Actual
1610842132.172023-07-116028Actual
2438713106.322024-03-0960411Actual
225321780.002022-07-116013Actual
1187611800.002023-03-106056Budget
113220200.002022-06-106013Budget
85828840.002022-05-106067Actual
3060925768.002024-09-096036Actual
131544440.002022-06-106014Actual
2344320993.702024-02-0860611Actual
309927940.272024-09-0960211Actual
1295722604.002023-04-106046Actual
2191621022.002024-01-086016Actual
3398328903.002024-12-106036Actual
323215600.002022-07-116028Budget
2977851227.792024-08-096068Actual
2220673391.842024-01-086018Actual
1560453563.002023-07-116014Actual
3804841106.842025-03-1060612Actual
393220176.002022-08-106036Actual
3232132298.172024-10-0960612Actual
50089600.002022-09-106026Budget
3881986076.932025-04-106018Actual
1160229300.002023-03-106065Budget
355849000.002022-08-106014Budget
1168623800.002023-03-106016Budget
2800247817.002024-07-106063Actual
510414040.002022-09-106046Actual
542836400.002022-09-106018Budget
2619293288.002024-05-096017Actual
916945100.002023-01-086014Budget
2205422152.002024-01-086066Actual
1766852047.002023-09-106014Actual
193215980.662023-10-1060311Actual
3861015142.002025-04-106046Actual
3040156810.002024-09-096064Actual
3412478200.002024-12-106017Actual
253653435.932024-04-0960211Actual
3468430343.922024-12-1060213Actual
2876618512.812024-07-1060411Actual
2444618512.812024-03-0960611Actual
1291027209.002023-04-106036Actual
73978580.002022-11-106056Actual
706731000.002022-11-106015Budget
2161383720.002024-01-086013Actual
2827424706.002024-07-106016Actual
1339019100.002023-04-106068Budget
679815680.002022-11-106063Actual
2524546209.522024-04-096028Actual
2948325786.002024-08-096036Actual
2906329052.672024-07-1060613Actual
1075211800.002023-02-086056Budget
159519968.002022-06-106016Actual
3421783358.692024-12-106018Actual
767438182.102022-11-106018Actual
318344606.462022-07-116018Actual
3447730841.762024-12-1060611Actual
144181170.992023-05-1060212Actual
2099621901.002023-12-116046Actual
3078455200.002024-09-096067Actual
2722911370.002024-06-096056Actual
561523100.002022-10-106013Actual
622719474.002022-10-106046Actual
351068413.002025-01-086026Actual
285817200.002022-07-116046Budget
481832640.002022-09-106015Actual
56822698.002022-05-106036Actual
73968700.002022-11-106056Budget
2262155614.002024-02-086063Actual
3518611689.002025-01-086056Actual
194931324.192023-10-1060212Actual
2791046484.572024-06-0960613Actual
3695731635.172025-02-0860113Actual
2471411362.002024-04-096073Actual
632914820.002022-10-106066Actual
2693985284.002024-06-096014Actual
3766893674.042025-03-106018Actual
2380537943.002024-03-096015Actual
3013215173.462024-08-0960113Actual
3607659202.002025-02-086064Actual
1370751308.002023-05-106015Actual
692745100.002022-11-106014Budget
2170412558.002024-01-086073Actual
804745100.002022-12-116014Budget
879730900.002022-12-116018Budget
1858558125.002023-10-106063Actual
174601183.762023-08-1060212Actual
2521796677.122024-04-096018Actual
580348960.002022-10-106014Actual
169224336.002022-06-106036Actual
3480644436.002025-01-086063Actual
510316000.002022-09-106046Budget
3392824971.002024-12-106016Actual
47219800.002022-05-106016Budget
3427644745.852024-12-106068Actual
2720318897.002024-06-096046Actual
567413720.002022-10-106063Actual
3822369069.002025-04-106013Actual
3329515269.132024-11-0960411Actual
2503411051.002024-04-096056Actual
211322789.382022-06-106028Actual
1940617367.042023-10-1060611Actual
12685000.002022-06-106073Budget
1320232844.002023-04-106067Actual
1870433584.002023-10-106064Actual
145531600.002022-06-106015Budget
223539925.412024-01-0860211Actual
102386486.002023-02-086073Actual
2953512769.002024-08-096056Actual
2294829838.002024-02-086036Actual
534423520.002022-09-106067Actual
580449000.002022-10-106014Budget
847215600.002022-12-116046Budget
2924281144.002024-08-096014Actual

Generated 2025-06-09 09:55:54.781 UTC