[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 153  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2974645861.032024-08-136028Actual
35096480.002022-08-146073Actual
1486527351.002023-06-146036Actual
40279700.002022-08-146056Budget
1711282452.622023-08-146018Actual
328715700.002022-07-156068Budget
294557722.002024-08-136026Actual
777915200.002022-11-146068Budget
2796968310.002024-07-146013Actual
3217117176.612024-10-1360411Actual
3427644745.852024-12-146068Actual
2137713232.922023-12-1560311Actual
1560453563.002023-07-156014Actual
233319829.672024-02-1260211Actual
2521796677.122024-04-136018Actual
982927200.002023-01-126067Budget
3896715727.652025-04-1460211Actual
1253250900.002023-04-146014Budget
2191621022.002024-01-126016Actual
1491713689.002023-06-146056Actual
2965856856.002024-08-136067Actual
3792826719.342025-03-1460611Actual
2712224865.002024-06-136016Actual
679714800.002022-11-146063Budget
1450689580.002023-06-146013Actual
824429200.002022-12-156065Budget
3125816141.902024-09-1360113Actual
1178232890.002023-03-146036Actual
3722649680.002025-03-146064Actual
1888410649.002023-10-146026Actual
385569563.002025-04-146026Actual
151224960.002022-06-146065Actual
1551760398.002023-07-156063Actual
198328200.002022-06-146067Budget
27626600.002022-07-156026Budget
1056223800.002023-02-126016Budget
2533723379.922024-04-1360111Actual
2640825058.672024-05-1360111Actual
184933741.252023-09-1460612Actual
80336600.002022-05-146017Budget
706731000.002022-11-146015Budget
898420460.002023-01-126013Actual
3875954648.002025-04-146067Actual
871525480.002022-12-156067Actual
449120460.002022-09-146013Actual
2368411242.002024-03-136073Actual
3554419085.162025-01-1260311Actual
1146234400.002023-03-146064Budget
264369727.542024-05-1360211Actual
3743428620.002025-03-146036Actual
3326816032.972024-11-1360311Actual
2761418894.732024-06-1360411Actual
285715600.002022-07-156046Actual
2008259202.002023-11-146017Actual
767330900.002022-11-146018Budget
300405188.092024-08-1360212Actual
3403513035.002024-12-146056Actual
99124969.732022-05-146028Actual
2338513614.842024-02-1260411Actual
1001715200.002023-01-126068Budget
113565060.002023-03-146073Actual
3243933572.052024-10-1360613Actual
720624336.002022-11-146016Actual
2397919088.002024-03-136046Actual
3424555200.592024-12-146028Actual
2300015672.002024-02-126056Actual
61617200.002022-05-146046Budget
2693985284.002024-06-136014Actual
276417788.142024-06-1360511Actual
2800247817.002024-07-146063Actual
244040900.002022-07-156014Budget
2240713869.102024-01-1260411Actual
580348960.002022-10-146014Actual
144181170.992023-05-1460212Actual
71818000.002022-05-146066Budget
1817038054.822023-09-146028Actual
361529120.002022-08-146064Actual
622816000.002022-10-146046Budget
1094632800.002023-02-126067Budget
1281323202.002023-04-146016Actual
3063514823.002024-09-136046Actual
712228560.002022-11-146065Actual
2685251750.002024-06-136063Actual
287933627.422024-07-1460511Actual
3176115461.002024-10-136046Actual
68795300.002022-11-146073Budget
36519100504.472025-02-126018Actual
3613664584.002025-02-126015Actual
481832640.002022-09-146015Actual
3804841106.842025-03-1460612Actual
2359295680.002024-03-136013Actual
1259034400.002023-04-146064Budget
2076336149.002023-12-156064Actual
2424555450.602024-03-136068Actual
804849440.002022-12-156014Actual
1996618812.002023-11-146046Actual
2105022152.002023-12-156066Actual
205221183.762023-11-1460212Actual
24622700.002022-05-146064Budget
1409687254.222023-05-146018Actual
1598776783.002023-07-156017Actual
24526040.002022-05-146064Actual
2064354358.002023-12-156063Actual
1154540500.002023-03-146015Budget
220200.002022-05-146013Budget
17879700.002022-06-146056Budget
2389826522.002024-03-136016Actual
1934810021.162023-10-1460411Actual
3677822673.522025-02-1260611Actual
2610010388.002024-05-136056Actual
2634658350.652024-05-136068Actual
904014560.002023-01-126063Actual

Generated 2025-06-13 10:26:51.492 UTC