[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1127317700.002023-03-126063Budget
138298138.002023-05-126026Actual
3914024712.922025-04-1260112Actual
2850452118.002024-07-126067Actual
2989325192.722024-08-1160311Actual
3521719340.002025-01-106066Actual
3243933572.052024-10-1160613Actual
2610010388.002024-05-116056Actual
369828000.002022-08-126015Actual
2832927769.002024-07-126036Actual
1569742383.002023-07-136015Actual
2800247817.002024-07-126063Actual
3173528620.002024-10-116036Actual
68795300.002022-11-126073Budget
3657952203.572025-02-106068Actual
2123046662.562023-12-136028Actual
2073055506.002023-12-136014Actual
2640825058.672024-05-1160111Actual
203496680.672023-11-1260311Actual
1504064584.002023-06-126067Actual
473529760.002022-09-126064Actual
3816447937.232025-03-1260613Actual
118614300.002022-06-126063Budget
1776036732.002023-09-126015Actual
1840213869.102023-09-1260611Actual
244143372.102024-03-1160511Actual
2176431717.002024-01-106064Actual
2243820229.862024-01-1060611Actual
2859250252.022024-07-126028Actual
38849600.002022-08-126026Budget
2403521901.002024-03-116066Actual
290410400.002022-07-136056Actual
73968700.002022-11-126056Budget
2821458664.002024-07-126065Actual
1226019100.002023-03-126068Budget
837610088.002022-12-136026Actual
772218546.882022-11-126028Actual
344457558.352024-12-1260511Actual
159519968.002022-06-126016Actual
1967222245.002023-11-126073Actual
158174922.002023-07-136026Actual
496018600.002022-09-126016Budget
2847181328.002024-07-126017Actual
2533723379.922024-04-1160111Actual
753438000.002022-11-126017Actual
2091520796.002023-12-136016Actual
317076517.002024-10-116026Actual
211415600.002022-06-126028Budget
137222700.002022-06-126064Budget
1602056810.002023-07-136067Actual
2613115195.002024-05-116066Actual
206547515.602022-06-126018Actual
904014560.002023-01-106063Actual
3329515269.132024-11-1160411Actual
3875954648.002025-04-126067Actual
337020900.002022-08-126013Budget
1295722604.002023-04-126046Actual
2607416411.002024-05-116046Actual
3303353820.002024-11-116067Actual
323119274.172022-07-136028Actual
27626600.002022-07-136026Budget
3622927096.002025-02-106016Actual
3101922902.252024-09-1160311Actual
804745100.002022-12-136014Budget
632914820.002022-10-126066Actual
2120295680.142023-12-136018Actual
393220176.002022-08-126036Actual
3583530989.552025-01-1060213Actual
172879733.922023-08-1260311Actual
1663653058.002023-08-126014Actual
1358522963.002023-05-126073Actual
1766852047.002023-09-126014Actual
679714800.002022-11-126063Budget
520617400.002022-09-126066Budget
2498229009.002024-04-116036Actual
824429200.002022-12-136065Budget
266423971.052024-05-1160612Actual
3374377004.002024-12-126014Actual
1885721022.002023-10-126016Actual
2735256810.002024-06-116067Actual
3265153544.002024-11-116064Actual
2474257722.002024-04-116014Actual
266103971.052024-05-1160112Actual
2756011223.312024-06-1160211Actual
1333326763.702023-04-126028Actual
1696024413.002023-08-126066Actual
2838114168.002024-07-126056Actual
393323400.002022-08-126036Budget
2785216141.902024-06-1160113Actual
2232517367.042024-01-1060111Actual
3628429204.002025-02-106036Actual
936227440.002023-01-106065Actual
1028550900.002023-02-106014Budget
3743428620.002025-03-126036Actual
2583648510.002024-05-116064Actual
245062545.492024-03-1160112Actual
184418000.002022-06-126066Budget
1891224865.002023-10-126036Actual
3516017373.002025-01-106046Actual
3456510277.552024-12-1260212Actual
3920039932.352025-04-1260612Actual
1690316175.002023-08-126046Actual
50089600.002022-09-126026Budget
249544621.002024-04-116026Actual
3034017595.002024-09-116073Actual
3125816141.902024-09-1160113Actual
2812152992.002024-07-126064Actual
3350726391.222024-11-1160113Actual
936329200.002023-01-106065Budget
3766893674.042025-03-126018Actual
3090460218.872024-09-116068Actual
1793414466.002023-09-126046Actual
214312895.492023-12-1360511Actual
71717108.002022-05-126066Actual
3710648128.002025-03-126063Actual
1065829601.002023-02-106036Actual
243609639.242024-03-1160311Actual
608419656.002022-10-126016Actual
1598776783.002023-07-136017Actual
23925000.002022-07-136073Budget
1028649082.002023-02-106014Actual
692745100.002022-11-126014Budget
1737317367.042023-08-1260611Actual
380165285.962025-03-1260212Actual
2787953263.652024-06-1160213Actual
3261883030.002024-11-116014Actual
357179788.182025-01-1060212Actual
17867878.002022-06-126056Actual

Generated 2025-06-12 00:36:47.314 UTC