[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 983  >   <  TAKE 224  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1530213360.582023-06-0560411Actual
277614943.402024-06-0460212Actual
375328800.002022-08-056065Budget
164281349.722023-07-0660212Actual
1333416000.002023-04-056028Budget
254199257.312024-04-0460411Actual
3822369069.002025-04-056013Actual
1349180730.002023-05-056013Actual
3914024712.922025-04-0560112Actual
1182920600.002023-03-056046Budget
57568100.002022-10-056073Budget
1471744894.002023-06-056015Actual
692745100.002022-11-056014Budget
449120460.002022-09-056013Actual
730328300.002022-11-056036Budget
3636721429.002025-02-036066Actual
2821458664.002024-07-056065Actual
1427313106.322023-05-0560311Actual
3654744327.662025-02-036028Actual
1113527878.872023-02-036068Actual
2135010307.332023-12-0660211Actual
1808252145.002023-09-056067Actual
954228300.002023-01-036036Budget
304236400.002022-07-066017Actual
3421783358.692024-12-056018Actual
3415753130.002024-12-056067Actual
1352468411.002023-05-056063Actual
128619300.002023-04-056026Budget
91214120.002023-01-036073Actual
608318600.002022-10-056016Budget
184418000.002022-06-056066Budget
198228280.002022-06-056067Actual
3737925290.002025-03-056016Actual
1281423800.002023-04-056016Budget
2330315110.622024-02-0360111Actual
179609042.002023-09-056056Actual
647026700.002022-10-056067Budget
94429400.002022-05-056018Budget
1178232890.002023-03-056036Actual
1080720511.002023-02-036066Actual
1015515939.002023-02-036063Actual
1009928100.002023-02-036013Budget
355746640.002022-08-056014Actual
3202960776.462024-10-046068Actual
3757673600.002025-03-056017Actual
534423520.002022-09-056067Actual
1001630909.232023-01-036068Actual
3784320840.512025-03-0560311Actual
2211363148.002024-01-036017Actual
3554419085.162025-01-0360311Actual
2593144078.002024-05-046065Actual
3456510277.552024-12-0560212Actual
1361346488.002023-05-056014Actual
355849000.002022-08-056014Budget
1056223800.002023-02-036016Budget
1010027830.002023-02-036013Actual
51509700.002022-09-056056Budget
1731413106.322023-08-0560411Actual
102377200.002023-02-036073Budget
3386848438.002024-12-056065Actual
194931324.192023-10-0560212Actual
2289324639.002024-02-036016Actual
294557722.002024-08-046026Actual
2779239932.352024-06-0460612Actual
1028550900.002023-02-036014Budget
2956621642.002024-08-046066Actual
344457558.352024-12-0560511Actual
416630080.002022-08-056017Actual
2962571162.002024-08-046017Actual
2102214165.002023-12-066056Actual
1500777500.002023-06-056017Actual
730227560.002022-11-056036Actual
547617900.002022-09-056028Budget
2017595137.702023-11-056018Actual
16446600.002022-06-056026Budget
2300015672.002024-02-036056Actual
1926624492.702023-10-0560111Actual
1168523442.002023-03-056016Actual
1253250900.002023-04-056014Budget
264369727.542024-05-0460211Actual
296018000.002022-07-066066Budget
266423971.052024-05-0460612Actual
851911830.002022-12-066056Actual
847215600.002022-12-066046Budget
3096431261.982024-09-0460111Actual
2421446209.522024-03-046028Actual
145531600.002022-06-056015Budget
1548494723.002023-07-066013Actual
3377660720.002024-12-056064Actual
3657952203.572025-02-036068Actual
3766893674.042025-03-056018Actual
786120900.002022-12-066013Budget
2258897773.002024-02-036013Actual
402610192.002022-08-056056Actual
263126400.002022-07-066065Budget
3131529698.302024-09-0460613Actual
3113828481.082024-09-0460112Actual
174331349.722023-08-0560112Actual
2717726565.002024-06-046036Actual
3707380454.002025-03-056013Actual
27626600.002022-07-066026Budget
1042436800.002023-02-036015Actual
922630100.002023-01-036064Budget
1714032980.482023-08-056028Actual
2462286112.002024-04-046013Actual
725311336.002022-11-056026Actual
1512836604.792023-06-056028Actual
534526700.002022-09-056067Budget
249324240.002022-07-066064Actual
71717108.002022-05-056066Actual
734917654.002022-11-056046Actual
1160333120.002023-03-056065Actual
3291111264.002024-11-046056Actual
1215560218.872023-03-056018Actual
618123400.002022-10-056036Budget
243336108.322024-03-0460211Actual
996031212.272023-01-036028Actual
2205422152.002024-01-036066Actual
473529760.002022-09-056064Actual
2685251750.002024-06-046063Actual

Generated 2025-06-04 10:58:21.614 UTC