[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1504064584.002023-06-036067Actual
1281423800.002023-04-036016Budget
2697152118.002024-06-026064Actual
3542954085.422025-01-016068Actual
178808062.002023-09-036026Actual
2622578218.002024-05-026067Actual
1926624492.702023-10-0360111Actual
50089600.002022-09-036026Budget
3480644436.002025-01-016063Actual
3441818894.732024-12-0360411Actual
2421446209.522024-03-026028Actual
580348960.002022-10-036014Actual
2430517494.702024-03-0260111Actual
847114040.002022-12-046046Actual
1421820229.862023-05-0360111Actual
234123213.582024-02-0160511Actual
1785324865.002023-09-036016Actual
2268022245.002024-02-016073Actual
328625939.442022-07-046068Actual
2703153903.002024-06-026015Actual
734917654.002022-11-036046Actual
16446600.002022-06-036026Budget
3863615018.002025-04-036056Actual
3760849680.002025-03-036067Actual
698330100.002022-11-036064Budget
61617200.002022-05-036046Budget
1459712318.002023-06-036073Actual
1970059471.002023-11-036014Actual
375328800.002022-08-036065Budget
145531600.002022-06-036015Budget
245632863.582024-03-0260612Actual
2859250252.022024-07-036028Actual
1996618812.002023-11-036046Actual
1201434960.002023-03-036017Actual
220200.002022-05-036013Budget
158174922.002023-07-046026Actual
323215600.002022-07-046028Budget
1015617700.002023-02-016063Budget
80336600.002022-05-036017Budget
2214663388.002024-01-016067Actual
3710648128.002025-03-036063Actual
1215560218.872023-03-036018Actual
2197130391.002024-01-016036Actual
2950916825.002024-08-026046Actual
193215980.662023-10-0360311Actual
1080720511.002023-02-016066Actual
2924281144.002024-08-026014Actual
660221819.672022-10-036028Actual
3908024582.072025-04-0360611Actual
3471430343.922024-12-0360613Actual
99215600.002022-05-036028Budget
113220200.002022-06-036013Budget
730227560.002022-11-036036Actual
1779348438.002023-09-036065Actual
837610088.002022-12-046026Actual
1370751308.002023-05-036015Actual
2989325192.722024-08-0260311Actual
174017200.002022-06-036046Budget
3477374382.002025-01-016013Actual
1560453563.002023-07-046014Actual
725410100.002022-11-036026Budget
2070211242.002023-12-046073Actual
1065829601.002023-02-016036Actual
2693985284.002024-06-026014Actual
296018000.002022-07-046066Budget
505625272.002022-09-036036Actual
194661234.822023-10-0360112Actual
2619293288.002024-05-026017Actual
3928736719.482025-04-0360213Actual
91225300.002023-01-016073Budget
2135010307.332023-12-0460211Actual
1267240500.002023-04-036015Budget
1814286439.062023-09-036018Actual
2097030742.002023-12-046036Actual
2283339961.002024-02-016065Actual
1358522963.002023-05-036073Actual
1390915070.002023-05-036056Actual
1450689580.002023-06-036013Actual
117339300.002023-03-036026Budget
2371262969.002024-03-026014Actual
17879700.002022-06-036056Budget
3119836800.382024-09-0260612Actual
1140351612.002023-03-036014Actual
3654744327.662025-02-016028Actual
33131600.002022-05-036015Budget
3769652970.252025-03-036028Actual
225321780.002022-07-046013Actual
2205422152.002024-01-016066Actual
2796968310.002024-07-036013Actual
3557117940.462025-01-0160411Actual
786120900.002022-12-046013Budget
1094632800.002023-02-016067Budget
2498229009.002024-04-026036Actual
903914800.002023-01-016063Budget
2462286112.002024-04-026013Actual
1094735696.002023-02-016067Actual
618123400.002022-10-036036Budget
1770033933.002023-09-036064Actual
184622291.232023-09-0360112Actual
193756934.932023-10-0360511Actual
1737317367.042023-08-0360611Actual
29059700.002022-07-046056Budget
3816447937.232025-03-0360613Actual
1042436800.002023-02-016015Actual
3574837191.882025-01-0160612Actual
1127317700.002023-03-036063Budget
3353429375.482024-11-0260213Actual
586027400.002022-10-036064Budget
1676247990.002023-08-036065Actual
898420460.002023-01-016013Actual
2720318897.002024-06-026046Actual
80005400.002022-12-046073Actual

Generated 2025-06-02 19:29:14.565 UTC