[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 512  >   

131 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1663653058.002023-08-166014Actual
1766852047.002023-09-166014Actual
1380223860.002023-05-166016Actual
857418018.002022-12-176066Actual
2785216141.902024-06-1560113Actual
79995300.002022-12-176073Budget
3353429375.482024-11-1560213Actual
2900522275.352024-07-1660113Actual
1259034400.002023-04-166064Budget
1614054906.652023-07-176068Actual
56923000.002022-05-166036Budget
158174922.002023-07-176026Actual
1146234400.002023-03-166064Budget
174331349.722023-08-1660112Actual
1967222245.002023-11-166073Actual
1453867095.002023-06-166063Actual
211322789.382022-06-166028Actual
3060925768.002024-09-156036Actual
1154540500.002023-03-166015Budget
3447730841.762024-12-1660611Actual
1113419100.002023-02-146068Budget
996031212.272023-01-146028Actual
38625480.002022-05-166065Actual
3087240563.962024-09-156028Actual
3516017373.002025-01-146046Actual
1070520930.002023-02-146046Actual
388310712.002022-08-166026Actual
128619300.002023-04-166026Budget
385569563.002025-04-166026Actual
2726019977.002024-06-156066Actual
285817200.002022-07-176046Budget
151224960.002022-06-166065Actual
1215642800.002023-03-166018Budget
3580816948.942025-01-1460113Actual
2011545926.002023-11-166067Actual
47219800.002022-05-166016Budget
3530963388.002025-01-146067Actual
3324114047.832024-11-1560211Actual
3326816032.972024-11-1560311Actual
336921840.002022-08-166013Actual
954326780.002023-01-146036Actual
3468430343.922024-12-1660213Actual
220200.002022-05-166013Budget
692847520.002022-11-166014Actual
1450689580.002023-06-166013Actual
804745100.002022-12-176014Budget
706731000.002022-11-166015Budget
440916000.002022-08-166068Budget
982825200.002023-01-146067Actual
3507924634.002025-01-146016Actual
62759568.002022-10-166056Actual
1899420344.002023-10-166066Actual
1056223800.002023-02-146016Budget
824429200.002022-12-176065Budget
542760000.682022-09-166018Actual
505625272.002022-09-166036Actual
151326400.002022-06-166065Budget
131640900.002022-06-166014Budget
487628000.002022-09-166065Actual
2173252241.002024-01-146014Actual
3743428620.002025-03-166036Actual
2297415973.002024-02-146046Actual
104715700.002022-05-166068Budget
2912271760.002024-08-156013Actual
2779239932.352024-06-1560612Actual
1306120600.002023-04-166066Budget
1557619734.002023-07-176073Actual
203226934.932023-11-1660211Actual
61329600.002022-10-166026Budget
3377660720.002024-12-166064Actual
3374377004.002024-12-166014Actual
266103971.052024-05-1560112Actual
2344320993.702024-02-1460611Actual
3101922902.252024-09-1560311Actual
1489115371.002023-06-166046Actual
369828000.002022-08-166015Actual
2070211242.002023-12-176073Actual
3852924298.002025-04-166016Actual
1758159202.002023-09-166063Actual
164012367.822023-07-1760112Actual
1817038054.822023-09-166028Actual
1808252145.002023-09-166067Actual
3424555200.592024-12-166028Actual
3592576797.002025-02-146013Actual
1193120302.002023-03-166066Actual
198328200.002022-06-166067Budget
173918564.002022-06-166046Actual
1548494723.002023-07-176013Actual
2753233666.282024-06-1560111Actual
3701435508.932025-02-1460613Actual
679714800.002022-11-166063Budget
580348960.002022-10-166014Actual
922630100.002023-01-146064Budget
777816546.842022-11-166068Actual
1056123442.002023-02-146016Actual
117339300.002023-03-166026Budget
271419800.002022-07-176016Budget
922530720.002023-01-146064Actual
1065829601.002023-02-146036Actual
362566943.002025-02-146026Actual
1676247990.002023-08-166065Actual
257731600.002022-07-176015Budget
608318600.002022-10-166016Budget
152482991.242023-06-1660211Actual
281123000.002022-07-176036Budget
99215600.002022-05-166028Budget
2927554142.002024-08-156064Actual
27412105381.832024-06-156018Actual
1982538033.002023-11-166065Actual
305819776.002024-09-156026Actual
3881986076.932025-04-166018Actual
2444618512.812024-03-1560611Actual
1140450900.002023-03-166014Budget
260205912.002024-05-156026Actual
613111232.002022-10-166026Actual
2847181328.002024-07-166017Actual
2258897773.002024-02-146013Actual
3208932673.712024-10-1560111Actual
3113828481.082024-09-1560112Actual
2017595137.702023-11-166018Actual
2971897855.932024-08-156018Actual
857318100.002022-12-176066Budget
3321340461.092024-11-1560111Actual
1234428100.002023-04-166013Budget
182893054.012023-09-1660211Actual
3834381282.002025-04-166014Actual
289134894.472024-07-1660212Actual
2140413614.842023-12-1760411Actual
3049449639.002024-09-156065Actual
1291128500.002023-04-166036Budget
2962571162.002024-08-156017Actual

Generated 2025-06-15 18:57:42.767 UTC