[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1306120600.002023-04-116066Budget
3831512558.002025-04-116073Actual
949410100.002023-01-096026Budget
730328300.002022-11-116036Budget
224981349.722024-01-0960112Actual
3291111264.002024-11-106056Actual
3326816032.972024-11-1060311Actual
145437080.002022-06-116015Actual
495917472.002022-09-116016Actual
561620900.002022-10-116013Budget
1121828704.002023-03-116013Actual
1996618812.002023-11-116046Actual
3530963388.002025-01-096067Actual
745115132.002022-11-116066Actual
3315350739.912024-11-106068Actual
3631019871.002025-02-096046Actual
317076517.002024-10-106026Actual
3208932673.712024-10-1060111Actual
192943181.672023-10-1160211Actual
1178232890.002023-03-116036Actual
837510100.002022-12-126026Budget
580348960.002022-10-116014Actual
6629984.002022-05-116056Actual
172879733.922023-08-1160311Actual
239254671.002024-03-106026Actual
3046161438.002024-09-106015Actual
3350726391.222024-11-1060113Actual
3834381282.002025-04-116014Actual
1267343056.002023-04-116015Actual
3825642608.002025-04-116063Actual
131544440.002022-06-116014Actual
3798819378.782025-03-1160112Actual
223539925.412024-01-0960211Actual
1300415997.002023-04-116056Actual
2444618512.812024-03-1060611Actual
193215980.662023-10-1160311Actual
977339100.002023-01-096017Budget
936329200.002023-01-096065Budget
2362553820.002024-03-106063Actual
1300511800.002023-04-116056Budget
594329760.002022-10-116015Actual
2146313232.922023-12-1260611Actual
449120460.002022-09-116013Actual
930932000.002023-01-096015Actual
3562924313.982025-01-0960611Actual
3069217728.002024-09-106066Actual
2300015672.002024-02-096056Actual
1146234400.002023-03-116064Budget
2712224865.002024-06-106016Actual
199129745.002023-11-116026Actual
380165285.962025-03-1160212Actual
2418688069.392024-03-106018Actual
229204822.002024-02-096026Actual
3719384456.002025-03-116014Actual
271499882.002024-06-106026Actual
2577517402.002024-05-106073Actual
3787024275.682025-03-1160411Actual
1533418321.312023-06-1160611Actual
1654964584.002023-08-116063Actual
454813500.002022-09-116063Budget
1793414466.002023-09-116046Actual
3090460218.872024-09-106068Actual
3580816948.942025-01-0960113Actual
257731600.002022-07-126015Budget
2205422152.002024-01-096066Actual
204951985.902023-11-1160112Actual
1358522963.002023-05-116073Actual
323119274.172022-07-126028Actual
351068413.002025-01-096026Actual
3518611689.002025-01-096056Actual
80005400.002022-12-126073Actual
547617900.002022-09-116028Budget
1182920600.002023-03-116046Budget
2974645861.032024-08-106028Actual
3324114047.832024-11-1060211Actual
375328800.002022-08-116065Budget
3468430343.922024-12-1160213Actual
1273029300.002023-04-116065Budget
660117900.002022-10-116028Budget
1891224865.002023-10-116036Actual
408321424.002022-08-116066Actual
916945100.002023-01-096014Budget
2604821839.002024-05-106036Actual
1207231556.002023-03-116067Actual
1723214314.862023-08-1160111Actual
3654744327.662025-02-096028Actual
393220176.002022-08-116036Actual
632914820.002022-10-116066Actual
397914352.002022-08-116046Actual
142462959.322023-05-1160211Actual
3356445516.142024-11-1060613Actual
2676043642.422024-05-1060613Actual
1453867095.002023-06-116063Actual
209427535.002023-12-126026Actual
328715700.002022-07-126068Budget
249324240.002022-07-126064Actual
257629440.002022-07-126015Actual
3049449639.002024-09-106065Actual
3232132298.172024-10-1060612Actual
137222700.002022-06-116064Budget
2403521901.002024-03-106066Actual
3128531635.172024-09-1060213Actual
1215560218.872023-03-116018Actual
296018000.002022-07-126066Budget
3920039932.352025-04-1160612Actual
3645960398.002025-02-096067Actual
244040900.002022-07-126014Budget
698330100.002022-11-116064Budget
169224336.002022-06-116036Actual
1352468411.002023-05-116063Actual
1462547499.002023-06-116014Actual
2430517494.702024-03-1060111Actual

Generated 2025-06-10 04:43:18.968 UTC