[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1306120600.002023-04-176066Budget
369828000.002022-08-176015Actual
1687732249.002023-08-176036Actual
2114250232.002023-12-186067Actual
735015600.002022-11-176046Budget
3607659202.002025-02-156064Actual
481929000.002022-09-176015Budget
2132216381.922023-12-1860111Actual
195223404.012023-10-1760612Actual
3353429375.482024-11-1660213Actual
311668809.432024-09-1660212Actual
2344320993.702024-02-1560611Actual
27412105381.832024-06-166018Actual
2593144078.002024-05-166065Actual
916945100.002023-01-156014Budget
851911830.002022-12-186056Actual
23915940.002022-07-186073Actual
56822698.002022-05-176036Actual
3677822673.522025-02-1560611Actual
117339300.002023-03-176026Budget
233319829.672024-02-1560211Actual
3303353820.002024-11-166067Actual
3507924634.002025-01-156016Actual
600128280.002022-10-176065Actual
206547515.602022-06-176018Actual
71717108.002022-05-176066Actual
561523100.002022-10-176013Actual
2362553820.002024-03-166063Actual
580449000.002022-10-176014Budget
3766893674.042025-03-176018Actual
24533668.862024-03-1660212Actual
3113828481.082024-09-1660112Actual
2888529361.942024-07-1760112Actual
930932000.002023-01-156015Actual
3069217728.002024-09-166066Actual
767438182.102022-11-176018Actual
2503411051.002024-04-166056Actual
824527440.002022-12-186065Actual
1489115371.002023-06-176046Actual
2796968310.002024-07-176013Actual
1154439376.002023-03-176015Actual
3530963388.002025-01-156067Actual
3872680224.002025-04-176017Actual
290410400.002022-07-186056Actual
131544440.002022-06-176014Actual
17879700.002022-06-176056Budget
3060925768.002024-09-166036Actual
1127417296.002023-03-176063Actual
2607416411.002024-05-166046Actual
2927554142.002024-08-166064Actual
3908024582.072025-04-1760611Actual
1107726484.912023-02-156028Actual
430544545.852022-08-176018Actual
3055422793.002024-09-166016Actual
2303121022.002024-02-156066Actual
3168027273.002024-10-166016Actual
3137475141.002024-10-166013Actual
1075311362.002023-02-156056Actual
1592820495.002023-07-186066Actual
3208932673.712024-10-1660111Actual
2962571162.002024-08-166017Actual
842528300.002022-12-186036Budget
2498229009.002024-04-166036Actual
2085541262.002023-12-186065Actual
692745100.002022-11-176014Budget
1879742608.002023-10-176065Actual
3433639315.322024-12-1760111Actual
2412653281.002024-03-166067Actual
1056223800.002023-02-156016Budget
3604481282.002025-02-156014Actual
767330900.002022-11-176018Budget
1113527878.872023-02-156068Actual
5716320.002022-05-176063Actual
294557722.002024-08-166026Actual
2205422152.002024-01-156066Actual
3816447937.232025-03-1760613Actual
1314435328.002023-04-176017Actual
2915548300.002024-08-166063Actual
323215600.002022-07-186028Budget
3881986076.932025-04-176018Actual
495917472.002022-09-176016Actual
2008259202.002023-11-176017Actual
1982538033.002023-11-176065Actual
1121728100.002023-03-176013Budget
2140413614.842023-12-1860411Actual
2703153903.002024-06-166015Actual
1201536700.002023-03-176017Budget
553223757.582022-09-176068Actual
3040156810.002024-09-166064Actual
194931324.192023-10-1760212Actual
148379142.002023-06-176026Actual
1146234400.002023-03-176064Budget
3075172450.002024-09-166017Actual
2073055506.002023-12-186014Actual
253653435.932024-04-1660211Actual
2654913994.642024-05-1660611Actual
27626600.002022-07-186026Budget
159619800.002022-06-176016Budget
144474008.282023-05-1760612Actual
3920039932.352025-04-1760612Actual
786219800.002022-12-186013Actual
12674000.002022-06-176073Actual
1034228980.002023-02-156064Actual
2223440773.052024-01-156028Actual
1403459202.002023-05-176067Actual
3689730830.062025-02-1560612Actual
2580366468.002024-05-166014Actual
1790827427.002023-09-176036Actual
383618600.002022-08-176016Budget
2017595137.702023-11-176018Actual
2835518241.002024-07-176046Actual
3846953820.002025-04-176065Actual
203226934.932023-11-1760211Actual
2882521299.032024-07-1760611Actual
890115200.002022-12-186068Budget
777915200.002022-11-176068Budget
2199719289.002024-01-156046Actual
1994030391.002023-11-176036Actual
1154540500.002023-03-176015Budget
832824800.002022-12-186016Budget

Generated 2025-06-16 15:27:45.483 UTC