[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1034228980.002023-02-046064Actual
2841221039.002024-07-066066Actual
2020355450.602023-11-066028Actual
954228300.002023-01-046036Budget
5206600.002022-05-066026Budget
2029420707.532023-11-0660111Actual
2577517402.002024-05-056073Actual
46308100.002022-09-066073Budget
725311336.002022-11-066026Actual
1973233272.002023-11-066064Actual
211322789.382022-06-066028Actual
930932000.002023-01-046015Actual
2818150053.002024-07-066015Actual
818631000.002022-12-076015Budget
71818000.002022-05-066066Budget
391689788.182025-04-0660212Actual
1306120600.002023-04-066066Budget
2512468889.002024-04-056017Actual
3158763342.002024-10-056015Actual
3131529698.302024-09-0560613Actual
2515755434.002024-04-056067Actual
2717726565.002024-06-056036Actual
296018000.002022-07-076066Budget
1253147564.002023-04-066014Actual
1516047568.632023-06-066068Actual
118515040.002022-06-066063Actual
203496680.672023-11-0660311Actual
2008259202.002023-11-066017Actual
1173412199.002023-03-066026Actual
5716320.002022-05-066063Actual
402610192.002022-08-066056Actual
91225300.002023-01-046073Budget
2631567864.472024-05-056028Actual
1320332800.002023-04-066067Budget
1459712318.002023-06-066073Actual
2992019467.082024-08-0560411Actual
1808252145.002023-09-066067Actual
179609042.002023-09-066056Actual
3731955973.002025-03-066065Actual
968918100.002023-01-046066Budget
1187611800.002023-03-066056Budget
2965856856.002024-08-056067Actual
2444618512.812024-03-0560611Actual
3128531635.172024-09-0560213Actual
3433639315.322024-12-0660111Actual
204036362.582023-11-0660511Actual
1471744894.002023-06-066015Actual
2202310850.002024-01-046056Actual
2070211242.002023-12-076073Actual
1620021375.632023-07-0760111Actual
24533668.862024-03-0560212Actual
158174922.002023-07-076026Actual
2043511579.702023-11-0660611Actual
1988521700.002023-11-066016Actual
264369727.542024-05-0560211Actual
824429200.002022-12-076065Budget
131544440.002022-06-066014Actual
2500815672.002024-04-056046Actual
2599316521.002024-05-056016Actual
767330900.002022-11-066018Budget
1666935682.002023-08-066064Actual
27412105381.832024-06-056018Actual
2744055758.182024-06-056028Actual
3654744327.662025-02-046028Actual
3265153544.002024-11-056064Actual
3259021114.002024-11-056073Actual
173918564.002022-06-066046Actual
388310712.002022-08-066026Actual
40279700.002022-08-066056Budget
255372080.592024-04-0560112Actual
847114040.002022-12-076046Actual
3751725095.002025-03-066066Actual
1201434960.002023-03-066017Actual
1370751308.002023-05-066015Actual
3601613386.002025-02-046073Actual
2380537943.002024-03-056015Actual
1891224865.002023-10-066036Actual
137121840.002022-06-066064Actual
2527744850.402024-04-056068Actual
2383839154.002024-03-056065Actual
29059700.002022-07-076056Budget
2953512769.002024-08-056056Actual
904014560.002023-01-046063Actual
1207332800.002023-03-066067Budget
3707380454.002025-03-066013Actual
2712224865.002024-06-056016Actual
3261883030.002024-11-056014Actual
398016000.002022-08-066046Budget
339556943.002024-12-066026Actual
3701435508.932025-02-0460613Actual
204951985.902023-11-0660112Actual
342813500.002022-08-066063Budget
3695731635.172025-02-0460113Actual
328715700.002022-07-076068Budget
2583648510.002024-05-056064Actual
172879733.922023-08-0660311Actual
1723214314.862023-08-0660111Actual
3386848438.002024-12-066065Actual
1421820229.862023-05-0660111Actual
94429400.002022-05-066018Budget
1047929300.002023-02-046065Budget
2859250252.022024-07-066028Actual
3332727787.452024-11-0560611Actual
3902121299.032025-04-0660411Actual
435417900.002022-08-066028Budget
2649012282.902024-05-0560411Actual
23925000.002022-07-076073Budget
585923280.002022-10-066064Actual
300405188.092024-08-0560212Actual
311668809.432024-09-0560212Actual
3069217728.002024-09-056066Actual
655451818.712022-10-066018Actual

Generated 2025-06-05 20:02:19.766 UTC