[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 980  >   <  TAKE 384  >   

123 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2303121022.002024-02-076066Actual
390483741.252025-04-0960511Actual
2335812852.062024-02-0760311Actual
1306120600.002023-04-096066Budget
712329200.002022-11-096065Budget
336921840.002022-08-096013Actual
2821458664.002024-07-096065Actual
982927200.002023-01-076067Budget
3321340461.092024-11-0860111Actual
1380223860.002023-05-096016Actual
954326780.002023-01-076036Actual
113557200.002023-03-096073Budget
467750880.002022-09-096014Actual
323215600.002022-07-106028Budget
184622291.232023-09-0960112Actual
1281323202.002023-04-096016Actual
1899420344.002023-10-096066Actual
3772857988.532025-03-096068Actual
122080.002022-05-096013Actual
692745100.002022-11-096014Budget
2640825058.672024-05-0860111Actual
3096431261.982024-09-0860111Actual
837510100.002022-12-106026Budget
1758159202.002023-09-096063Actual
2318378284.362024-02-076018Actual
1107726484.912023-02-076028Actual
810430100.002022-12-106064Budget
1089143700.002023-02-076017Actual
2758723360.772024-06-0860311Actual
3887960776.462025-04-096068Actual
1207231556.002023-03-096067Actual
380165285.962025-03-0960212Actual
3456510277.552024-12-0960212Actual
3622927096.002025-02-076016Actual
3787024275.682025-03-0960411Actual
3190957960.002024-10-086067Actual
2503411051.002024-04-086056Actual
2912271760.002024-08-086013Actual
2368411242.002024-03-086073Actual
19146101660.552023-10-096018Actual
61329600.002022-10-096026Budget
1589715371.002023-07-106056Actual
152759447.742023-06-0960311Actual
2670219305.122024-05-0860113Actual
660221819.672022-10-096028Actual
1291027209.002023-04-096036Actual
1352468411.002023-05-096063Actual
1390915070.002023-05-096056Actual
977339100.002023-01-076017Budget
265172655.062024-05-0860511Actual
2403521901.002024-03-086066Actual
1047833810.002023-02-076065Actual
310128200.002022-07-106067Budget
2418688069.392024-03-086018Actual
1979250815.002023-11-096015Actual
1427313106.322023-05-0960311Actual
1295722604.002023-04-096046Actual
3861015142.002025-04-096046Actual
1201536700.002023-03-096017Budget
3554419085.162025-01-0760311Actual
1385725116.002023-05-096036Actual
1015515939.002023-02-076063Actual
884616600.002022-12-106028Budget
1080720511.002023-02-076066Actual
3007236653.572024-08-0860612Actual
851911830.002022-12-106056Actual
3024880454.002024-09-086013Actual
422225480.002022-08-096067Actual
24533668.862024-03-0860212Actual
1557619734.002023-07-106073Actual
520617400.002022-09-096066Budget
515110400.002022-09-096056Actual
305819776.002024-09-086026Actual
3548937788.702025-01-0760111Actual
2962571162.002024-08-086017Actual
1654964584.002023-08-096063Actual
206547515.602022-06-096018Actual
720624336.002022-11-096016Actual
2300015672.002024-02-076056Actual
890019819.632022-12-106068Actual
1146138272.002023-03-096064Actual
144474008.282023-05-0960612Actual
3633615585.002025-02-076056Actual
231014300.002022-07-106063Budget
2977851227.792024-08-086068Actual
1610842132.172023-07-106028Actual
1926624492.702023-10-0960111Actual
1891224865.002023-10-096036Actual
3574837191.882025-01-0760612Actual
1056223800.002023-02-076016Budget
922530720.002023-01-076064Actual
1790827427.002023-09-096036Actual
296018000.002022-07-106066Budget
357179788.182025-01-0760212Actual
3881986076.932025-04-096018Actual
3902121299.032025-04-0960411Actual
2731983674.002024-06-086017Actual
3683818008.542025-02-0760112Actual
674224700.002022-11-096013Actual
3607659202.002025-02-076064Actual
547617900.002022-09-096028Budget
2120295680.142023-12-106018Actual
408321424.002022-08-096066Actual
1415520.002022-05-096073Actual
520516380.002022-09-096066Actual
440916000.002022-08-096068Budget
99124969.732022-05-096028Actual
195223404.012023-10-0960612Actual
3465729698.302024-12-0960113Actual
289134894.472024-07-0960212Actual
857418018.002022-12-106066Actual
2753233666.282024-06-0860111Actual
137121840.002022-06-096064Actual
2280145881.002024-02-076015Actual
1178328500.002023-03-096036Budget
3822369069.002025-04-096013Actual
2850452118.002024-07-096067Actual
254199257.312024-04-0860411Actual
1034134400.002023-02-076064Budget
871427200.002022-12-106067Budget
169323000.002022-06-096036Budget
1814286439.062023-09-096018Actual
257731600.002022-07-106015Budget

Generated 2025-06-08 15:07:26.527 UTC