[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1790827427.002023-09-116036Actual
2971897855.932024-08-106018Actual
734917654.002022-11-116046Actual
361627400.002022-08-116064Budget
281123000.002022-07-126036Budget
1328559591.592023-04-116018Actual
169323000.002022-06-116036Budget
2862448788.352024-07-116068Actual
244040900.002022-07-126014Budget
1999211051.002023-11-116056Actual
3722649680.002025-03-116064Actual
355746640.002022-08-116014Actual
586027400.002022-10-116064Budget
2344320993.702024-02-0960611Actual
2808981282.002024-07-116014Actual
1450689580.002023-06-116013Actual
1339134151.722023-04-116068Actual
47120800.002022-05-116016Actual
2796968310.002024-07-116013Actual
2691116905.002024-06-106073Actual
2906329052.672024-07-1160613Actual
1826117494.702023-09-1160111Actual
528833280.002022-09-116017Actual
3403513035.002024-12-116056Actual
145437080.002022-06-116015Actual
317076517.002024-10-106026Actual
23915940.002022-07-126073Actual
1504064584.002023-06-116067Actual
3253145299.002024-11-106063Actual
334155334.902024-11-1060212Actual
1584529838.002023-07-126036Actual
3613664584.002025-02-096015Actual
3778830841.762025-03-1160111Actual
496018600.002022-09-116016Budget
440829697.092022-08-116068Actual
1001630909.232023-01-096068Actual
1920647115.602023-10-116068Actual
3024880454.002024-09-106013Actual
245062545.492024-03-1060112Actual
3798819378.782025-03-1160112Actual
745218100.002022-11-116066Budget
1056223800.002023-02-096016Budget
47219800.002022-05-116016Budget
3554419085.162025-01-0960311Actual
2303121022.002024-02-096066Actual
505723400.002022-09-116036Budget
113220200.002022-06-116013Budget
3902121299.032025-04-1160411Actual
422225480.002022-08-116067Actual
1374033009.002023-05-116065Actual
2374536149.002024-03-106064Actual
2011545926.002023-11-116067Actual
209427535.002023-12-126026Actual
3536993325.552025-01-096018Actual
3294221872.002024-11-106066Actual
3604481282.002025-02-096014Actual
3406520066.002024-12-116066Actual
730227560.002022-11-116036Actual
542760000.682022-09-116018Actual
1042436800.002023-02-096015Actual
3125816141.902024-09-1060113Actual
3453724223.552024-12-1160112Actual
698330100.002022-11-116064Budget
96367644.002023-01-096056Actual
2722911370.002024-06-106056Actual
1988521700.002023-11-116016Actual
1663653058.002023-08-116014Actual
2693985284.002024-06-106014Actual
767330900.002022-11-116018Budget
1731413106.322023-08-1160411Actual
2270853563.002024-02-096014Actual
3280428159.002024-11-106016Actual
173918564.002022-06-116046Actual
38849600.002022-08-116026Budget
3271159119.002024-11-106015Actual
1934810021.162023-10-1160411Actual
818732960.002022-12-126015Actual
3516017373.002025-01-096046Actual
547617900.002022-09-116028Budget
473529760.002022-09-116064Actual
837510100.002022-12-126026Budget
1682229561.002023-08-116016Actual
172606108.322023-08-1160211Actual
2135010307.332023-12-1260211Actual
3586629698.302025-01-0960613Actual
2309062192.002024-02-096017Actual
613111232.002022-10-116026Actual
3211716337.232024-10-1060211Actual
3055422793.002024-09-106016Actual
57568100.002022-10-116073Budget
2214663388.002024-01-096067Actual
3321340461.092024-11-1060111Actual
553316000.002022-09-116068Budget
355984084.882025-01-0960511Actual
996031212.272023-01-096028Actual
1967222245.002023-11-116073Actual
5206600.002022-05-116026Budget
1433113488.242023-05-1160611Actual
3018930021.112024-08-1060613Actual
2182453775.002024-01-096015Actual
224981349.722024-01-0960112Actual
1940617367.042023-10-1160611Actual
3392824971.002024-12-116016Actual
2017595137.702023-11-116018Actual
679815680.002022-11-116063Actual
3187786020.002024-10-106017Actual
1349180730.002023-05-116013Actual
3228923000.122024-10-1060112Actual
383522464.002022-08-116016Actual
380165285.962025-03-1160212Actual
2191621022.002024-01-096016Actual
1173412199.002023-03-116026Actual
162283277.422023-07-1260211Actual
2720318897.002024-06-106046Actual
618123400.002022-10-116036Budget
481929000.002022-09-116015Budget
2418688069.392024-03-106018Actual
1215560218.872023-03-116018Actual
1193120302.002023-03-116066Actual
1127317700.002023-03-116063Budget
265172655.062024-05-1060511Actual
19040900.002022-05-116014Budget
3834381282.002025-04-116014Actual
80336600.002022-05-116017Budget
3477374382.002025-01-096013Actual

Generated 2025-06-10 20:04:39.268 UTC