[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 942  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1001715200.002023-01-106068Budget
3412478200.002024-12-126017Actual
344457558.352024-12-1260511Actual
73968700.002022-11-126056Budget
144474008.282023-05-1260612Actual
810329120.002022-12-136064Actual
3280428159.002024-11-116016Actual
408417400.002022-08-126066Budget
94937878.002023-01-106026Actual
357179788.182025-01-1060212Actual
6629984.002022-05-126056Actual
580449000.002022-10-126014Budget
1766852047.002023-09-126014Actual
1320332800.002023-04-126067Budget
3804841106.842025-03-1260612Actual
378973702.962025-03-1260511Actual
142462959.322023-05-1260211Actual
3386848438.002024-12-126065Actual
128619300.002023-04-126026Budget
3604481282.002025-02-106014Actual
2023453820.272023-11-126068Actual
2085541262.002023-12-136065Actual
106109508.002023-02-106026Actual
1328642800.002023-04-126018Budget
954326780.002023-01-106036Actual
1370751308.002023-05-126015Actual
487728800.002022-09-126065Budget
1548494723.002023-07-136013Actual
2992019467.082024-08-1160411Actual
1421820229.862023-05-1260111Actual
449120460.002022-09-126013Actual
2847181328.002024-07-126017Actual
3837652118.002025-04-126064Actual
847114040.002022-12-136046Actual
295922672.002022-07-136066Actual
183439733.922023-09-1260411Actual
1876442787.002023-10-126015Actual
2262155614.002024-02-106063Actual
1879742608.002023-10-126065Actual
16446600.002022-06-126026Budget
586027400.002022-10-126064Budget
3018930021.112024-08-1160613Actual
936329200.002023-01-106065Budget
245632863.582024-03-1160612Actual
2850452118.002024-07-126067Actual
172606108.322023-08-1260211Actual
249422700.002022-07-136064Budget
2318378284.362024-02-106018Actual
1651696876.002023-08-126013Actual
3825642608.002025-04-126063Actual
1999211051.002023-11-126056Actual
1453867095.002023-06-126063Actual
183703341.252023-09-1260511Actual
193215980.662023-10-1260311Actual
2622578218.002024-05-116067Actual
263034240.002022-07-136065Actual
430544545.852022-08-126018Actual
234123213.582024-02-1060511Actual
3261883030.002024-11-116014Actual
665916000.002022-10-126068Budget
3063514823.002024-09-116046Actual
1295722604.002023-04-126046Actual
786120900.002022-12-136013Budget
296018000.002022-07-136066Budget
1281323202.002023-04-126016Actual
487628000.002022-09-126065Actual
2197130391.002024-01-106036Actual
898320900.002023-01-106013Budget
1450689580.002023-06-126013Actual
62759568.002022-10-126056Actual
3622927096.002025-02-106016Actual
753438000.002022-11-126017Actual
380165285.962025-03-1260212Actual
1102963982.582023-02-106018Actual
1462547499.002023-06-126014Actual
244040900.002022-07-136014Budget
383618600.002022-08-126016Budget
390483741.252025-04-1260511Actual
168497761.002023-08-126026Actual
80237080.002022-05-126017Actual
622816000.002022-10-126046Budget
361627400.002022-08-126064Budget
3222923589.502024-10-1160611Actual
328316730.002024-11-116026Actual
2300015672.002024-02-106056Actual
3187786020.002024-10-116017Actual
159519968.002022-06-126016Actual
3285929469.002024-11-116036Actual
3654744327.662025-02-106028Actual
3887960776.462025-04-126068Actual
2289324639.002024-02-106016Actual
1328559591.592023-04-126018Actual
1723214314.862023-08-1260111Actual
1374033009.002023-05-126065Actual
184418000.002022-06-126066Budget
3631019871.002025-02-106046Actual
68806000.002022-11-126073Actual
1385725116.002023-05-126036Actual
290410400.002022-07-136056Actual
3601613386.002025-02-106073Actual
179609042.002023-09-126056Actual
3746016470.002025-03-126046Actual
151224960.002022-06-126065Actual
68795300.002022-11-126073Budget
263126400.002022-07-136065Budget
1349180730.002023-05-126013Actual
2936849514.002024-08-116065Actual
62749700.002022-10-126056Budget
3265153544.002024-11-116064Actual
1500777500.002023-06-126017Actual
959015600.002023-01-106046Budget
311668809.432024-09-1160212Actual
104715700.002022-05-126068Budget
33131600.002022-05-126015Budget
777816546.842022-11-126068Actual
3090460218.872024-09-116068Actual
285817200.002022-07-136046Budget
1512836604.792023-06-126028Actual
1320232844.002023-04-126067Actual
192736600.002022-06-126017Budget
104624000.012022-05-126068Actual
361529120.002022-08-126064Actual
1489115371.002023-06-126046Actual
194931324.192023-10-1260212Actual
3353429375.482024-11-1160213Actual

Generated 2025-06-12 02:49:02.352 UTC