[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 953  >   <  TAKE 256  >   

150 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1421820229.862023-05-1360111Actual
3253145299.002024-11-126063Actual
1608082361.712023-07-146018Actual
2882521299.032024-07-1360611Actual
35096480.002022-08-136073Actual
1530213360.582023-06-1360411Actual
2758723360.772024-06-1260311Actual
3214417750.032024-10-1260311Actual
3441818894.732024-12-1360411Actual
969018018.002023-01-116066Actual
2533723379.922024-04-1260111Actual
449120460.002022-09-136013Actual
2486740365.002024-04-126065Actual
958914170.002023-01-116046Actual
3521719340.002025-01-116066Actual
2722911370.002024-06-126056Actual
3858425502.002025-04-136036Actual
361627400.002022-08-136064Budget
323215600.002022-07-146028Budget
1504064584.002023-06-136067Actual
1799024613.002023-09-136066Actual
2927554142.002024-08-126064Actual
2211363148.002024-01-116017Actual
2838114168.002024-07-136056Actual
3548937788.702025-01-1160111Actual
94937878.002023-01-116026Actual
1940617367.042023-10-1360611Actual
2243820229.862024-01-1160611Actual
2438713106.322024-03-1260411Actual
206547515.602022-06-136018Actual
520516380.002022-09-136066Actual
753438000.002022-11-136017Actual
38849600.002022-08-136026Budget
632914820.002022-10-136066Actual
936227440.002023-01-116065Actual
192639240.002022-06-136017Actual
3574837191.882025-01-1160612Actual
3551716641.492025-01-1160211Actual
467849000.002022-09-136014Budget
1610842132.172023-07-146028Actual
2731983674.002024-06-126017Actual
2936849514.002024-08-126065Actual
3663935880.152025-02-1160111Actual
3024880454.002024-09-126013Actual
1306120600.002023-04-136066Budget
1047833810.002023-02-116065Actual
2312361594.002024-02-116067Actual
3344740715.352024-11-1260612Actual
80005400.002022-12-146073Actual
528934000.002022-09-136017Budget
3300181328.002024-11-126017Actual
184418000.002022-06-136066Budget
633017400.002022-10-136066Budget
277614943.402024-06-1260212Actual
2185635880.002024-01-116065Actual
944524800.002023-01-116016Budget
832824800.002022-12-146016Budget
3731955973.002025-03-136065Actual
2029420707.532023-11-1360111Actual
99124969.732022-05-136028Actual
1113419100.002023-02-116068Budget
3060925768.002024-09-126036Actual
1776036732.002023-09-136015Actual
271419800.002022-07-146016Budget
2120295680.142023-12-146018Actual
3271159119.002024-11-126015Actual
1486527351.002023-06-136036Actual
1320332800.002023-04-136067Budget
1370751308.002023-05-136015Actual
618123400.002022-10-136036Budget
3498666447.002025-01-116015Actual
143911909.312023-05-1360112Actual
1779348438.002023-09-136065Actual
244040900.002022-07-146014Budget
1314435328.002023-04-136017Actual
561620900.002022-10-136013Budget
154253512.532023-06-1360612Actual
1808252145.002023-09-136067Actual
3501941897.002025-01-116065Actual
580348960.002022-10-136014Actual
1961361175.002023-11-136063Actual
106109508.002023-02-116026Actual
3433639315.322024-12-1360111Actual
2527744850.402024-04-126068Actual
3928736719.482025-04-1360213Actual
837510100.002022-12-146026Budget
3728658995.002025-03-136015Actual
1240217227.002023-04-136063Actual
1714032980.482023-08-136028Actual
618027040.002022-10-136036Actual
745115132.002022-11-136066Actual
2593144078.002024-05-126065Actual
2205422152.002024-01-116066Actual
730328300.002022-11-136036Budget
3456510277.552024-12-1360212Actual
1127417296.002023-03-136063Actual
2956621642.002024-08-126066Actual
2720318897.002024-06-126046Actual
1758159202.002023-09-136063Actual
2868435383.332024-07-1360111Actual
1814286439.062023-09-136018Actual
198328200.002022-06-136067Budget
2646313275.472024-05-1260311Actual
2921421114.002024-08-126073Actual
904014560.002023-01-116063Actual
3719384456.002025-03-136014Actual
3881986076.932025-04-136018Actual
3748615160.002025-03-136056Actual
189649443.002023-10-136056Actual
1080720511.002023-02-116066Actual
871427200.002022-12-146067Budget
2037613232.922023-11-1360411Actual
1403459202.002023-05-136067Actual
3113828481.082024-09-1260112Actual
1102963982.582023-02-116018Actual
818631000.002022-12-146015Budget
1967222245.002023-11-136073Actual
2577517402.002024-05-126073Actual
304236400.002022-07-146017Actual
2182453775.002024-01-116015Actual
281123000.002022-07-146036Budget
2395327351.002024-03-126036Actual
3173528620.002024-10-126036Actual
2873920803.272024-07-1360311Actual
977242800.002023-01-116017Actual
720524800.002022-11-136016Budget
3716515698.002025-03-136073Actual
204951985.902023-11-1360112Actual
1154540500.002023-03-136015Budget
1140351612.002023-03-136014Actual
1663653058.002023-08-136014Actual
2020355450.602023-11-136028Actual
1380223860.002023-05-136016Actual
317076517.002024-10-126026Actual
2374536149.002024-03-126064Actual
2011545926.002023-11-136067Actual
1042436800.002023-02-116015Actual
3285929469.002024-11-126036Actual
3804841106.842025-03-1360612Actual
3825642608.002025-04-136063Actual
2240713869.102024-01-1160411Actual
383618600.002022-08-136016Budget
810430100.002022-12-146064Budget
2818150053.002024-07-136015Actual
547617900.002022-09-136028Budget
3104619658.572024-09-1260411Actual
879730900.002022-12-146018Budget
1028550900.002023-02-116014Budget
40279700.002022-08-136056Budget
3087240563.962024-09-126028Actual

Generated 2025-06-12 03:58:42.613 UTC