[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 780  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3211716337.232024-10-1060211Actual
2894533913.092024-07-1160612Actual
1207332800.002023-03-116067Budget
679815680.002022-11-116063Actual
2761418894.732024-06-1060411Actual
124839752.002023-04-116073Actual
61516692.002022-05-116046Actual
296018000.002022-07-126066Budget
3858425502.002025-04-116036Actual
977339100.002023-01-096017Budget
2105022152.002023-12-126066Actual
712329200.002022-11-116065Budget
1281423800.002023-04-116016Budget
2747241400.342024-06-106068Actual
289134894.472024-07-1160212Actual
255942342.292024-04-1060612Actual
2876618512.812024-07-1160411Actual
2593144078.002024-05-106065Actual
2873920803.272024-07-1160311Actual
131544440.002022-06-116014Actual
339556943.002024-12-116026Actual
1314536700.002023-04-116017Budget
361627400.002022-08-116064Budget
2862448788.352024-07-116068Actual
1592820495.002023-07-126066Actual
3580816948.942025-01-0960113Actual
3583530989.552025-01-0960213Actual
632914820.002022-10-116066Actual
23925000.002022-07-126073Budget
24533668.862024-03-1060212Actual
1361346488.002023-05-116014Actual
3616949639.002025-02-096065Actual
402610192.002022-08-116056Actual
162559543.492023-07-1260311Actual
131640900.002022-06-116014Budget
2140413614.842023-12-1260411Actual
473529760.002022-09-116064Actual
1651696876.002023-08-116013Actual
2270853563.002024-02-096014Actual
17879700.002022-06-116056Budget
35096480.002022-08-116073Actual
1080720511.002023-02-096066Actual
1178232890.002023-03-116036Actual
3321340461.092024-11-1060111Actual
1364539647.002023-05-116064Actual
2589857641.002024-05-106015Actual
3536993325.552025-01-096018Actual
1415646662.562023-05-116068Actual
283016659.002024-07-116026Actual
3415753130.002024-12-116067Actual
542836400.002022-09-116018Budget
91214120.002023-01-096073Actual
220200.002022-05-116013Budget
818631000.002022-12-126015Budget
2936849514.002024-08-106065Actual
5814300.002022-05-116063Budget
1885721022.002023-10-116016Actual
2344320993.702024-02-0960611Actual
2868435383.332024-07-1160111Actual
154253512.532023-06-1160612Actual
3498666447.002025-01-096015Actual
1705243534.002023-08-116067Actual
2631567864.472024-05-106028Actual
2102214165.002023-12-126056Actual
3477374382.002025-01-096013Actual
561523100.002022-10-116013Actual
151326400.002022-06-116065Budget
224981349.722024-01-0960112Actual
865734880.002022-12-126017Actual
1888410649.002023-10-116026Actual
174017200.002022-06-116046Budget
1982538033.002023-11-116065Actual
3731955973.002025-03-116065Actual
163093085.922023-07-1260511Actual
117339300.002023-03-116026Budget
1349180730.002023-05-116013Actual
3816447937.232025-03-1160613Actual
355746640.002022-08-116014Actual
1999211051.002023-11-116056Actual
211322789.382022-06-116028Actual
2321136604.792024-02-096028Actual
2421446209.522024-03-106028Actual
936227440.002023-01-096065Actual
818732960.002022-12-126015Actual
1388319088.002023-05-116046Actual
184316692.002022-06-116066Actual
3433639315.322024-12-1160111Actual
1267343056.002023-04-116015Actual
1620021375.632023-07-1260111Actual
2498229009.002024-04-106036Actual
3300181328.002024-11-106017Actual
3113828481.082024-09-1060112Actual
2547714632.952024-04-1060611Actual
2110958604.002023-12-126017Actual
2462286112.002024-04-106013Actual
144474008.282023-05-1160612Actual
106099300.002023-02-096026Budget
3104619658.572024-09-1060411Actual
3063514823.002024-09-106046Actual
2515755434.002024-04-106067Actual
3253145299.002024-11-106063Actual
1047833810.002023-02-096065Actual
3398328903.002024-12-116036Actual
85928200.002022-05-116067Budget
959015600.002023-01-096046Budget
2676043642.422024-05-1060613Actual
203226934.932023-11-1160211Actual
3312150739.912024-11-106028Actual
71717108.002022-05-116066Actual
2646313275.472024-05-1060311Actual
898420460.002023-01-096013Actual
1504064584.002023-06-116067Actual
2371262969.002024-03-106014Actual
622719474.002022-10-116046Actual
29059700.002022-07-126056Budget
2164558006.002024-01-096063Actual
3804841106.842025-03-1160612Actual
1320232844.002023-04-116067Actual
759027200.002022-11-116067Budget
2841221039.002024-07-116066Actual
311668809.432024-09-1060212Actual
3748615160.002025-03-116056Actual
422326700.002022-08-116067Budget
3326816032.972024-11-1060311Actual
1183019016.002023-03-116046Actual
2965856856.002024-08-106067Actual
19040900.002022-05-116014Budget
3784320840.512025-03-1160311Actual

Generated 2025-06-10 20:08:16.850 UTC