[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 974  >   <  TAKE 768  >   

129 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2697152118.002024-06-066064Actual
1696024413.002023-08-076066Actual
1489115371.002023-06-076046Actual
2240713869.102024-01-0560411Actual
342714400.002022-08-076063Actual
215232316.762023-12-0860112Actual
50089600.002022-09-076026Budget
391689788.182025-04-0760212Actual
1634113488.242023-07-0860611Actual
3542954085.422025-01-056068Actual
206629400.002022-06-076018Budget
113220200.002022-06-076013Budget
12685000.002022-06-076073Budget
27626600.002022-07-086026Budget
38849600.002022-08-076026Budget
1610842132.172023-07-086028Actual
842427560.002022-12-086036Actual
1692911930.002023-08-076056Actual
810329120.002022-12-086064Actual
1107816000.002023-02-056028Budget
355746640.002022-08-076014Actual
137222700.002022-06-076064Budget
1291027209.002023-04-076036Actual
2712224865.002024-06-066016Actual
2471411362.002024-04-066073Actual
2838114168.002024-07-076056Actual
2965856856.002024-08-066067Actual
2735256810.002024-06-066067Actual
2983835383.332024-08-0660111Actual
1494818687.002023-06-076066Actual
3294221872.002024-11-066066Actual
198228280.002022-06-076067Actual
542836400.002022-09-076018Budget
1113419100.002023-02-056068Budget
151326400.002022-06-076065Budget
824429200.002022-12-086065Budget
1267343056.002023-04-076015Actual
2703153903.002024-06-066015Actual
18943120.002022-05-076014Actual
3176115461.002024-10-066046Actual
954326780.002023-01-056036Actual
1450689580.002023-06-076013Actual
1146138272.002023-03-076064Actual
3928736719.482025-04-0760213Actual
2950916825.002024-08-066046Actual
3772857988.532025-03-076068Actual
3613664584.002025-02-056015Actual
3329515269.132024-11-0660411Actual
2773332004.552024-06-0660112Actual
2577517402.002024-05-066073Actual
594329760.002022-10-076015Actual
334155334.902024-11-0660212Actual
3471430343.922024-12-0760613Actual
6629984.002022-05-076056Actual
219436931.002024-01-056026Actual
2110958604.002023-12-086017Actual
235032673.152024-02-0560112Actual
618123400.002022-10-076036Budget
3920039932.352025-04-0760612Actual
2091520796.002023-12-086016Actual
3173528620.002024-10-066036Actual
3015930989.552024-08-0660213Actual
1240117700.002023-04-076063Budget
3881986076.932025-04-076018Actual
3280428159.002024-11-066016Actual
339556943.002024-12-076026Actual
85928200.002022-05-076067Budget
3190957960.002024-10-066067Actual
2767321985.212024-06-0660611Actual
361529120.002022-08-076064Actual
323119274.172022-07-086028Actual
3013215173.462024-08-0660113Actual
1127417296.002023-03-076063Actual
449120460.002022-09-076013Actual
2105022152.002023-12-086066Actual
440916000.002022-08-076068Budget
2061082524.002023-12-086013Actual
1820154364.222023-09-076068Actual
3060925768.002024-09-066036Actual
2876618512.812024-07-0760411Actual
2906329052.672024-07-0760613Actual
2309062192.002024-02-056017Actual
383522464.002022-08-076016Actual
3453724223.552024-12-0760112Actual
1790827427.002023-09-076036Actual
2064354358.002023-12-086063Actual
1415646662.562023-05-076068Actual
257629440.002022-07-086015Actual
1080720511.002023-02-056066Actual
753539100.002022-11-076017Budget
2691116905.002024-06-066073Actual
1075211800.002023-02-056056Budget
3096431261.982024-09-0660111Actual
3539743909.482025-01-056028Actual
159519968.002022-06-076016Actual
24526040.002022-05-076064Actual
194931324.192023-10-0760212Actual
3804841106.842025-03-0760612Actual
1388319088.002023-05-076046Actual
336921840.002022-08-076013Actual
3291111264.002024-11-066056Actual
368664992.342025-02-0560212Actual
1065829601.002023-02-056036Actual
969018018.002023-01-056066Actual
3046161438.002024-09-066015Actual
174017200.002022-06-076046Budget
243609639.242024-03-0660311Actual
2989325192.722024-08-0660311Actual
1471744894.002023-06-076015Actual
2400514165.002024-03-066056Actual
2646313275.472024-05-0660311Actual
1201434960.002023-03-076017Actual
449220900.002022-09-076013Budget
1010027830.002023-02-056013Actual
2915548300.002024-08-066063Actual
3748615160.002025-03-076056Actual
211322789.382022-06-076028Actual
3513428159.002025-01-056036Actual
3271159119.002024-11-066015Actual
2882521299.032024-07-0760611Actual
1548494723.002023-07-086013Actual
40279700.002022-08-076056Budget
223539925.412024-01-0560211Actual
104624000.012022-05-076068Actual
1579026623.002023-07-086016Actual
144181170.992023-05-0760212Actual
3607659202.002025-02-056064Actual
2500815672.002024-04-066046Actual
305819776.002024-09-066026Actual

Generated 2025-06-06 08:27:13.239 UTC