[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 480  >   

110 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1352468411.002023-05-156063Actual
660117900.002022-10-156028Budget
1388319088.002023-05-156046Actual
1421820229.862023-05-1560111Actual
2262155614.002024-02-136063Actual
1489115371.002023-06-156046Actual
3518611689.002025-01-136056Actual
174017200.002022-06-156046Budget
152759447.742023-06-1560311Actual
271499882.002024-06-146026Actual
2312361594.002024-02-136067Actual
857318100.002022-12-166066Budget
1958187009.002023-11-156013Actual
977339100.002023-01-136017Budget
969018018.002023-01-136066Actual
2862448788.352024-07-156068Actual
674120900.002022-11-156013Budget
3424555200.592024-12-156028Actual
229204822.002024-02-136026Actual
159619800.002022-06-156016Budget
1065829601.002023-02-136036Actual
692745100.002022-11-156014Budget
1475036239.002023-06-156065Actual
2214663388.002024-01-136067Actual
730328300.002022-11-156036Budget
2091520796.002023-12-166016Actual
2424555450.602024-03-146068Actual
3285929469.002024-11-146036Actual
3769652970.252025-03-156028Actual
720624336.002022-11-156016Actual
1620021375.632023-07-1660111Actual
184622291.232023-09-1560112Actual
2274137781.002024-02-136064Actual
2744055758.182024-06-146028Actual
2258897773.002024-02-136013Actual
255641196.532024-04-1460212Actual
3119836800.382024-09-1460612Actual
378973702.962025-03-1560511Actual
321987329.622024-10-1460511Actual
2950916825.002024-08-146046Actual
283016659.002024-07-156026Actual
1070520930.002023-02-136046Actual
1917459800.682023-10-156028Actual
169323000.002022-06-156036Budget
3060925768.002024-09-146036Actual
1220421328.752023-03-156028Actual
435331818.342022-08-156028Actual
1682229561.002023-08-156016Actual
393220176.002022-08-156036Actual
528934000.002022-09-156017Budget
361627400.002022-08-156064Budget
655336400.002022-10-156018Budget
959015600.002023-01-136046Budget
2593144078.002024-05-146065Actual
679815680.002022-11-156063Actual
145531600.002022-06-156015Budget
2806118975.002024-07-156073Actual
1075311362.002023-02-136056Actual
144474008.282023-05-1560612Actual
1291128500.002023-04-156036Budget
2607416411.002024-05-146046Actual
1491713689.002023-06-156056Actual
884616600.002022-12-166028Budget
2137713232.922023-12-1660311Actual
2791046484.572024-06-1460613Actual
361529120.002022-08-156064Actual
542760000.682022-09-156018Actual
3078455200.002024-09-146067Actual
1400162790.002023-05-156017Actual
505723400.002022-09-156036Budget
3471430343.922024-12-1560613Actual
124839752.002023-04-156073Actual
2211363148.002024-01-136017Actual
594329760.002022-10-156015Actual
3392824971.002024-12-156016Actual
2703153903.002024-06-146015Actual
3633615585.002025-02-136056Actual
3798819378.782025-03-1560112Actual
281123000.002022-07-166036Budget
2409476783.002024-03-146017Actual
2240713869.102024-01-1360411Actual
3875954648.002025-04-156067Actual
142462959.322023-05-1560211Actual
3356445516.142024-11-1460613Actual
3199747324.692024-10-146028Actual
1785324865.002023-09-156016Actual
1676247990.002023-08-156065Actual
3128531635.172024-09-1460213Actual
2989325192.722024-08-1460311Actual
1160333120.002023-03-156065Actual
936227440.002023-01-136065Actual
3757673600.002025-03-156017Actual
725311336.002022-11-156026Actual
2374536149.002024-03-146064Actual
3259021114.002024-11-146073Actual
339556943.002024-12-156026Actual
309927940.272024-09-1460211Actual
2521796677.122024-04-146018Actual
243609639.242024-03-1460311Actual
1569742383.002023-07-166015Actual
706731000.002022-11-156015Budget
2506522856.002024-04-146066Actual
85828840.002022-05-156067Actual
294557722.002024-08-146026Actual
481832640.002022-09-156015Actual
2722911370.002024-06-146056Actual
847215600.002022-12-166046Budget
2953512769.002024-08-146056Actual
85188700.002022-12-166056Budget
3332727787.452024-11-1460611Actual

Generated 2025-06-14 11:27:27.659 UTC