[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 973  >   <  TAKE 384  >   

130 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1201434960.002023-03-156017Actual
24533668.862024-03-1460212Actual
1776036732.002023-09-156015Actual
1899420344.002023-10-156066Actual
235333149.752024-02-1360612Actual
2335812852.062024-02-1360311Actual
3792826719.342025-03-1560611Actual
1094632800.002023-02-136067Budget
1075311362.002023-02-136056Actual
2726019977.002024-06-146066Actual
80237080.002022-05-156017Actual
2374536149.002024-03-146064Actual
305819776.002024-09-146026Actual
936329200.002023-01-136065Budget
3456510277.552024-12-1560212Actual
2020355450.602023-11-156028Actual
3798819378.782025-03-1560112Actual
3371518113.002024-12-156073Actual
179609042.002023-09-156056Actual
1201536700.002023-03-156017Budget
641344000.002022-10-156017Actual
85828840.002022-05-156067Actual
172879733.922023-08-1560311Actual
99215600.002022-05-156028Budget
355849000.002022-08-156014Budget
416630080.002022-08-156017Actual
144474008.282023-05-1560612Actual
2712224865.002024-06-146016Actual
1107726484.912023-02-136028Actual
706627160.002022-11-156015Actual
310128200.002022-07-166067Budget
3344740715.352024-11-1460612Actual
767438182.102022-11-156018Actual
3831512558.002025-04-156073Actual
2927554142.002024-08-146064Actual
362566943.002025-02-136026Actual
1056123442.002023-02-136016Actual
3199747324.692024-10-146028Actual
19146101660.552023-10-156018Actual
3633615585.002025-02-136056Actual
1587117406.002023-07-166046Actual
19040900.002022-05-156014Budget
2903243579.262024-07-1560213Actual
720624336.002022-11-156016Actual
936227440.002023-01-136065Actual
3931841965.192025-04-1560613Actual
995916600.002023-01-136028Budget
310028280.002022-07-166067Actual
1273125392.002023-04-156065Actual
3834381282.002025-04-156014Actual
1620021375.632023-07-1660111Actual
3240837123.002024-10-1460213Actual
46298640.002022-09-156073Actual
1560453563.002023-07-166014Actual
357179788.182025-01-1360212Actual
1240217227.002023-04-156063Actual
2693985284.002024-06-146014Actual
264369727.542024-05-1460211Actual
375231680.002022-08-156065Actual
786120900.002022-12-166013Budget
361529120.002022-08-156064Actual
1273029300.002023-04-156065Budget
1530213360.582023-06-1560411Actual
641234000.002022-10-156017Budget
102386486.002023-02-136073Actual
1723214314.862023-08-1560111Actual
3090460218.872024-09-146068Actual
1569742383.002023-07-166015Actual
2418688069.392024-03-146018Actual
3046161438.002024-09-146015Actual
229204822.002024-02-136026Actual
334155334.902024-11-1460212Actual
1879742608.002023-10-156065Actual
2812152992.002024-07-156064Actual
61329600.002022-10-156026Budget
810329120.002022-12-166064Actual
3238124696.452024-10-1460113Actual
233319829.672024-02-1360211Actual
220200.002022-05-156013Budget
698428280.002022-11-156064Actual
151224960.002022-06-156065Actual
3663935880.152025-02-1360111Actual
1934810021.162023-10-1560411Actual
3285929469.002024-11-146036Actual
1080720511.002023-02-136066Actual
199129745.002023-11-156026Actual
1967222245.002023-11-156073Actual
857318100.002022-12-166066Budget
1533418321.312023-06-1560611Actual
2199719289.002024-01-136046Actual
2321136604.792024-02-136028Actual
772116600.002022-11-156028Budget
1160229300.002023-03-156065Budget
2424555450.602024-03-146068Actual
3551716641.492025-01-1360211Actual
2512468889.002024-04-146017Actual
725311336.002022-11-156026Actual
3722649680.002025-03-156064Actual
1790827427.002023-09-156036Actual
2571461803.002024-05-146063Actual
1333326763.702023-04-156028Actual
145531600.002022-06-156015Budget
594229000.002022-10-156015Budget
1107816000.002023-02-136028Budget
3300181328.002024-11-146017Actual
851911830.002022-12-166056Actual
309927940.272024-09-1460211Actual
368664992.342025-02-1360212Actual
1491713689.002023-06-156056Actual
148379142.002023-06-156026Actual
871525480.002022-12-166067Actual
71717108.002022-05-156066Actual
214312895.492023-12-1660511Actual
3657952203.572025-02-136068Actual
3049449639.002024-09-146065Actual
79995300.002022-12-166073Budget
2915548300.002024-08-146063Actual
318344606.462022-07-166018Actual
38849600.002022-08-156026Budget
791816000.002022-12-166063Actual
1281323202.002023-04-156016Actual
2170412558.002024-01-136073Actual
2368411242.002024-03-146073Actual
102377200.002023-02-136073Budget
174017200.002022-06-156046Budget
2492720344.002024-04-146016Actual
898320900.002023-01-136013Budget
1610842132.172023-07-166028Actual
510414040.002022-09-156046Actual
2243820229.862024-01-1360611Actual

Generated 2025-06-14 22:34:15.750 UTC