[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 996  >   <  TAKE 128  >   

107 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1666935682.002023-07-316064Actual
16446600.002022-05-316026Budget
3728658995.002025-02-286015Actual
393323400.002022-07-316036Budget
884616600.002022-12-016028Budget
1766852047.002023-08-316014Actual
2873920803.272024-06-3060311Actual
3202960776.462024-09-296068Actual
3107824313.982024-08-3060611Actual
1234325806.002023-03-316013Actual
3046161438.002024-08-306015Actual
2105022152.002023-12-016066Actual
57558080.002022-09-306073Actual
1075211800.002023-01-296056Budget
3902121299.032025-03-3160411Actual
1094735696.002023-01-296067Actual
2787953263.652024-05-3060213Actual
3492663986.002024-12-296064Actual
3926022275.352025-03-3160113Actual
1790827427.002023-08-316036Actual
1687732249.002023-07-316036Actual
131544440.002022-05-316014Actual
3324114047.832024-10-3060211Actual
3521719340.002024-12-296066Actual
810329120.002022-12-016064Actual
1970059471.002023-10-316014Actual
174601183.762023-07-3160212Actual
1168623800.002023-02-286016Budget
553223757.582022-08-316068Actual
1080820600.002023-01-296066Budget
229204822.002024-01-296026Actual
2191621022.002023-12-296016Actual
3908024582.072025-03-3160611Actual
2397919088.002024-02-286046Actual
1207231556.002023-02-286067Actual
1973233272.002023-10-316064Actual
57568100.002022-09-306073Budget
2462286112.002024-03-306013Actual
124847200.002023-03-316073Budget
290410400.002022-07-016056Actual
898320900.002022-12-296013Budget
1415646662.562023-04-306068Actual
1494818687.002023-05-316066Actual
481832640.002022-08-316015Actual
3843658126.002025-03-316015Actual
3498666447.002024-12-296015Actual
192639240.002022-05-316017Actual
402610192.002022-07-316056Actual
1113419100.002023-01-296068Budget
1121728100.002023-02-286013Budget
1034134400.002023-01-296064Budget
142462959.322023-04-3060211Actual
1920647115.602023-09-306068Actual
422326700.002022-07-316067Budget
310128200.002022-07-016067Budget
2672957177.762024-04-2960213Actual
1711282452.622023-07-316018Actual
1028649082.002023-01-296014Actual
375328800.002022-07-316065Budget
249324240.002022-07-016064Actual
118515040.002022-05-316063Actual
1692911930.002023-07-316056Actual
3288517356.002024-10-306046Actual
580449000.002022-09-306014Budget
26287123042.772024-04-296018Actual
265172655.062024-04-2960511Actual
440916000.002022-07-316068Budget
1403459202.002023-04-306067Actual
1569742383.002023-07-016015Actual
698330100.002022-10-316064Budget
1489115371.002023-05-316046Actual
225293894.452023-12-2960612Actual
600028800.002022-09-306065Budget
561523100.002022-09-306013Actual
2268022245.002024-01-296073Actual
2744055758.182024-05-306028Actual
2685251750.002024-05-306063Actual
1415520.002022-04-306073Actual
1042540500.002023-01-296015Budget
2722911370.002024-05-306056Actual
567413720.002022-09-306063Actual
1075311362.002023-01-296056Actual
151326400.002022-05-316065Budget
3480644436.002024-12-296063Actual
1530213360.582023-05-3160411Actual
879846667.102022-12-016018Actual
3232132298.172024-09-2960612Actual
430636400.002022-07-316018Budget
495917472.002022-08-316016Actual
205221183.762023-10-3160212Actual
1589715371.002023-07-016056Actual
198228280.002022-05-316067Actual
904014560.002022-12-296063Actual
1690316175.002023-07-316046Actual
473529760.002022-08-316064Actual
2796968310.002024-06-306013Actual
3007236653.572024-07-3060612Actual
1168523442.002023-02-286016Actual
473627400.002022-08-316064Budget
1412432980.482023-04-306028Actual
2631567864.472024-04-296028Actual
94937878.002022-12-296026Actual
487628000.002022-08-316065Actual
2303121022.002024-01-296066Actual
3433639315.322024-11-3060111Actual
3453724223.552024-11-3060112Actual
16437410.002022-05-316026Actual

Generated 2025-05-30 11:14:03.542 UTC