[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 496  >   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1512836604.792023-06-186028Actual
1500777500.002023-06-186017Actual
3613664584.002025-02-166015Actual
318429400.002022-07-196018Budget
1015617700.002023-02-166063Budget
3772857988.532025-03-186068Actual
3128531635.172024-09-1760213Actual
2856498274.122024-07-186018Actual
936329200.002023-01-166065Budget
183703341.252023-09-1860511Actual
1462547499.002023-06-186014Actual
3872680224.002025-04-186017Actual
2064354358.002023-12-196063Actual
553223757.582022-09-186068Actual
1127317700.002023-03-186063Budget
2338513614.842024-02-1660411Actual
281123000.002022-07-196036Budget
199129745.002023-11-186026Actual
1996618812.002023-11-186046Actual
3748615160.002025-03-186056Actual
131640900.002022-06-186014Budget
1433113488.242023-05-1860611Actual
3383663176.002024-12-186015Actual
408417400.002022-08-186066Budget
91225300.002023-01-166073Budget
1240117700.002023-04-186063Budget
3468430343.922024-12-1860213Actual
3324114047.832024-11-1760211Actual
2091520796.002023-12-196016Actual
85828840.002022-05-186067Actual
198228280.002022-06-186067Actual
1723214314.862023-08-1860111Actual
903914800.002023-01-166063Budget
12685000.002022-06-186073Budget
355746640.002022-08-186014Actual
2915548300.002024-08-176063Actual
2761418894.732024-06-1760411Actual
1314435328.002023-04-186017Actual
281024180.002022-07-196036Actual
3654744327.662025-02-166028Actual
613111232.002022-10-186026Actual
378973702.962025-03-1860511Actual
118614300.002022-06-186063Budget
99215600.002022-05-186028Budget
1094632800.002023-02-166067Budget
1253250900.002023-04-186014Budget
3633615585.002025-02-166056Actual
1764011122.002023-09-186073Actual
2773332004.552024-06-1760112Actual
203496680.672023-11-1860311Actual
2712224865.002024-06-176016Actual
2894533913.092024-07-1860612Actual
3433639315.322024-12-1860111Actual
2921421114.002024-08-176073Actual
1300511800.002023-04-186056Budget
317076517.002024-10-176026Actual
1089143700.002023-02-166017Actual
1988521700.002023-11-186016Actual
542760000.682022-09-186018Actual
1349180730.002023-05-186013Actual
3920039932.352025-04-1860612Actual
3787024275.682025-03-1860411Actual
3176115461.002024-10-176046Actual
2888529361.942024-07-1860112Actual
1717248021.672023-08-186068Actual
220200.002022-05-186013Budget
23915940.002022-07-196073Actual
35108100.002022-08-186073Budget
17867878.002022-06-186056Actual
1491713689.002023-06-186056Actual
1421820229.862023-05-1860111Actual
3689730830.062025-02-1660612Actual
884616600.002022-12-196028Budget
162559543.492023-07-1960311Actual
380165285.962025-03-1860212Actual
309927940.272024-09-1760211Actual
3280428159.002024-11-176016Actual
767330900.002022-11-186018Budget
772116600.002022-11-186028Budget
1127417296.002023-03-186063Actual
2512468889.002024-04-176017Actual
3096431261.982024-09-1760111Actual
1259034400.002023-04-186064Budget
328316730.002024-11-176026Actual
3253145299.002024-11-176063Actual
3332727787.452024-11-1760611Actual
1352468411.002023-05-186063Actual
3015930989.552024-08-1760213Actual
343648398.792024-12-1860211Actual
2403521901.002024-03-176066Actual
528934000.002022-09-186017Budget
679815680.002022-11-186063Actual
3060925768.002024-09-176036Actual
2747241400.342024-06-176068Actual
369828000.002022-08-186015Actual
3104619658.572024-09-1760411Actual
2120295680.142023-12-196018Actual
2577517402.002024-05-176073Actual
1178232890.002023-03-186036Actual
884525697.012022-12-196028Actual
2654913994.642024-05-1760611Actual
1486527351.002023-06-186036Actual
128629149.002023-04-186026Actual
542836400.002022-09-186018Budget
1504064584.002023-06-186067Actual
378168245.592025-03-1860211Actual
2691116905.002024-06-176073Actual
1226130109.222023-03-186068Actual
2486740365.002024-04-176065Actual
1634113488.242023-07-1960611Actual
3312150739.912024-11-176028Actual
1459712318.002023-06-186073Actual
2634658350.652024-05-176068Actual
851911830.002022-12-196056Actual
1450689580.002023-06-186013Actual
3371518113.002024-12-186073Actual
600028800.002022-10-186065Budget
137121840.002022-06-186064Actual
2191621022.002024-01-166016Actual

Generated 2025-06-18 01:59:38.947 UTC