[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 978  >   <  TAKE 224  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1660822484.002023-08-136073Actual
225321780.002022-07-146013Actual
930932000.002023-01-116015Actual
2064354358.002023-12-146063Actual
865639100.002022-12-146017Budget
2515755434.002024-04-126067Actual
977339100.002023-01-116017Budget
2731983674.002024-06-126017Actual
2240713869.102024-01-1160411Actual
481832640.002022-09-136015Actual
2900522275.352024-07-1360113Actual
2486740365.002024-04-126065Actual
3530963388.002025-01-116067Actual
3527679488.002025-01-116017Actual
1840213869.102023-09-1360611Actual
2477433584.002024-04-126064Actual
47219800.002022-05-136016Budget
3149488274.002024-10-126014Actual
1486527351.002023-06-136036Actual
113565060.002023-03-136073Actual
1430010402.022023-05-1360411Actual
295922672.002022-07-146066Actual
56923000.002022-05-136036Budget
183168875.392023-09-1360311Actual
1711282452.622023-08-136018Actual
80237080.002022-05-136017Actual
2850452118.002024-07-136067Actual
3386848438.002024-12-136065Actual
91214120.002023-01-116073Actual
2847181328.002024-07-136017Actual
2082346644.002023-12-146015Actual
408321424.002022-08-136066Actual
1193220600.002023-03-136066Budget
904014560.002023-01-116063Actual
117339300.002023-03-136026Budget
1793414466.002023-09-136046Actual
3398328903.002024-12-136036Actual
1146234400.002023-03-136064Budget
2599316521.002024-05-126016Actual
3362376797.002024-12-136013Actual
206547515.602022-06-136018Actual
2722911370.002024-06-126056Actual
3199747324.692024-10-126028Actual
204951985.902023-11-1360112Actual
2785216141.902024-06-1260113Actual
231014300.002022-07-146063Budget
2747241400.342024-06-126068Actual
2942821642.002024-08-126016Actual
24533668.862024-03-1260212Actual
162559543.492023-07-1460311Actual
99124969.732022-05-136028Actual
3412478200.002024-12-136017Actual
334155334.902024-11-1260212Actual
3716515698.002025-03-136073Actual
2521796677.122024-04-126018Actual
1817038054.822023-09-136028Actual
1569742383.002023-07-146015Actual
832824800.002022-12-146016Budget
244040900.002022-07-146014Budget
3217117176.612024-10-1260411Actual
113557200.002023-03-136073Budget
169323000.002022-06-136036Budget
2992019467.082024-08-1260411Actual
152482991.242023-06-1360211Actual
206629400.002022-06-136018Budget
1826117494.702023-09-1360111Actual
1776036732.002023-09-136015Actual
38625480.002022-05-136065Actual
1333326763.702023-04-136028Actual
1696024413.002023-08-136066Actual
3232132298.172024-10-1260612Actual
1168523442.002023-03-136016Actual
1876442787.002023-10-136015Actual
124847200.002023-04-136073Budget
298666947.702024-08-1260211Actual
2170412558.002024-01-116073Actual
698330100.002022-11-136064Budget
3078455200.002024-09-126067Actual
2395327351.002024-03-126036Actual
343648398.792024-12-1360211Actual
1394021022.002023-05-136066Actual
786219800.002022-12-146013Actual
777915200.002022-11-136068Budget
660117900.002022-10-136028Budget
567413720.002022-10-136063Actual
759027200.002022-11-136067Budget
309927940.272024-09-1260211Actual
585923280.002022-10-136064Actual
871525480.002022-12-146067Actual
3312150739.912024-11-126028Actual
706627160.002022-11-136015Actual
2806118975.002024-07-136073Actual
3371518113.002024-12-136073Actual
922530720.002023-01-116064Actual
199129745.002023-11-136026Actual
1358522963.002023-05-136073Actual
1587117406.002023-07-146046Actual
1201536700.002023-03-136017Budget
2389826522.002024-03-126016Actual
3837652118.002025-04-136064Actual
2640825058.672024-05-1260111Actual
2956621642.002024-08-126066Actual
3294221872.002024-11-126066Actual
916945100.002023-01-116014Budget
2779239932.352024-06-1260612Actual
1295722604.002023-04-136046Actual
2906329052.672024-07-1360613Actual
2462286112.002024-04-126013Actual
725311336.002022-11-136026Actual
24526040.002022-05-136064Actual
3557117940.462025-01-1160411Actual
968918100.002023-01-116066Budget
3152752118.002024-10-126064Actual
2703153903.002024-06-126015Actual
27615460.002022-07-146026Actual
1676247990.002023-08-136065Actual
2524546209.522024-04-126028Actual
3489383628.002025-01-116014Actual
1491713689.002023-06-136056Actual
183439733.922023-09-1360411Actual
473529760.002022-09-136064Actual
3300181328.002024-11-126017Actual
362566943.002025-02-116026Actual
2120295680.142023-12-146018Actual
2270853563.002024-02-116014Actual

Generated 2025-06-12 07:30:11.739 UTC