[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 192  >   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1065928500.002023-02-056036Budget
46308100.002022-09-076073Budget
3804841106.842025-03-0760612Actual
1160333120.002023-03-076065Actual
3580816948.942025-01-0560113Actual
1634113488.242023-07-0860611Actual
1390915070.002023-05-076056Actual
249324240.002022-07-086064Actual
1908656810.002023-10-076067Actual
1314536700.002023-04-076017Budget
3628429204.002025-02-056036Actual
2726019977.002024-06-066066Actual
192943181.672023-10-0760211Actual
3489383628.002025-01-056014Actual
1465734283.002023-06-076064Actual
168497761.002023-08-076026Actual
5814300.002022-05-076063Budget
3677822673.522025-02-0560611Actual
3707380454.002025-03-076013Actual
2202310850.002024-01-056056Actual
3731955973.002025-03-076065Actual
152759447.742023-06-0760311Actual
917043120.002023-01-056014Actual
94429400.002022-05-076018Budget
3326816032.972024-11-0660311Actual
3465729698.302024-12-0760113Actual
194661234.822023-10-0760112Actual
2862448788.352024-07-076068Actual
3669420229.862025-02-0560311Actual
767438182.102022-11-076018Actual
393323400.002022-08-076036Budget
1840213869.102023-09-0760611Actual
374069563.002025-03-076026Actual
430544545.852022-08-076018Actual
2619293288.002024-05-066017Actual
2362553820.002024-03-066063Actual
3527679488.002025-01-056017Actual
323119274.172022-07-086028Actual
2400514165.002024-03-066056Actual
2921421114.002024-08-066073Actual
2953512769.002024-08-066056Actual
1388319088.002023-05-076046Actual
608318600.002022-10-076016Budget
68806000.002022-11-076073Actual
56822698.002022-05-076036Actual
454813500.002022-09-076063Budget
1234325806.002023-04-076013Actual
91214120.002023-01-056073Actual
1415520.002022-05-076073Actual
884616600.002022-12-086028Budget
1879742608.002023-10-076065Actual
528934000.002022-09-076017Budget
3377660720.002024-12-076064Actual
3441818894.732024-12-0760411Actual
1696024413.002023-08-076066Actual
300405188.092024-08-0660212Actual
128629149.002023-04-076026Actual
266423971.052024-05-0660612Actual
706627160.002022-11-076015Actual
2580366468.002024-05-066014Actual
3439122215.002024-12-0760311Actual
205513856.152023-11-0760612Actual
2368411242.002024-03-066073Actual
215232316.762023-12-0860112Actual
416630080.002022-08-076017Actual
3459741498.342024-12-0760612Actual
871525480.002022-12-086067Actual
916945100.002023-01-056014Budget
51509700.002022-09-076056Budget
3140743953.002024-10-066063Actual
534526700.002022-09-076067Budget
679815680.002022-11-076063Actual
3772857988.532025-03-076068Actual
2672957177.762024-05-0660213Actual
253929447.742024-04-0660311Actual
2527744850.402024-04-066068Actual
818732960.002022-12-086015Actual
2173252241.002024-01-056014Actual
996031212.272023-01-056028Actual
2321136604.792024-02-056028Actual
1267240500.002023-04-076015Budget
903914800.002023-01-056063Budget
277614943.402024-06-0660212Actual
3090460218.872024-09-066068Actual
3557117940.462025-01-0560411Actual
408417400.002022-08-076066Budget
283016659.002024-07-076026Actual
118779598.002023-03-076056Actual
3332727787.452024-11-0660611Actual
1370751308.002023-05-076015Actual
1183019016.002023-03-076046Actual
182893054.012023-09-0760211Actual
660117900.002022-10-076028Budget
706731000.002022-11-076015Budget
3178713460.002024-10-066056Actual
1620021375.632023-07-0860111Actual
174894161.472023-08-0760612Actual
944524800.002023-01-056016Budget
2374536149.002024-03-066064Actual
679714800.002022-11-076063Budget
263034240.002022-07-086065Actual
142462959.322023-05-0760211Actual
1047833810.002023-02-056065Actual
2223440773.052024-01-056028Actual
641234000.002022-10-076017Budget
1328642800.002023-04-076018Budget
879846667.102022-12-086018Actual
211415600.002022-06-076028Budget
3028146851.002024-09-066063Actual
842528300.002022-12-086036Budget
1121828704.002023-03-076013Actual
3087240563.962024-09-066028Actual
271319292.002022-07-086016Actual
16437410.002022-06-076026Actual
3176115461.002024-10-066046Actual
1855295680.002023-10-076013Actual
2191621022.002024-01-056016Actual
977339100.002023-01-056017Budget
3663935880.152025-02-0560111Actual
2962571162.002024-08-066017Actual
1253250900.002023-04-076014Budget

Generated 2025-06-06 06:24:27.649 UTC