[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
255641196.532024-04-1260212Actual
380165285.962025-03-1360212Actual
832725506.002022-12-146016Actual
1314435328.002023-04-136017Actual
1879742608.002023-10-136065Actual
3631019871.002025-02-116046Actual
271319292.002022-07-146016Actual
3249874624.002024-11-126013Actual
3513428159.002025-01-116036Actual
3881986076.932025-04-136018Actual
56822698.002022-05-136036Actual
3902121299.032025-04-1360411Actual
510414040.002022-09-136046Actual
641234000.002022-10-136017Budget
3187786020.002024-10-126017Actual
487628000.002022-09-136065Actual
1127317700.002023-03-136063Budget
2761418894.732024-06-1260411Actual
1475036239.002023-06-136065Actual
2649012282.902024-05-1260411Actual
3096431261.982024-09-1260111Actual
1065928500.002023-02-116036Budget
263126400.002022-07-146065Budget
3480644436.002025-01-116063Actual
1160229300.002023-03-136065Budget
2043511579.702023-11-1360611Actual
3049449639.002024-09-126065Actual
17879700.002022-06-136056Budget
890019819.632022-12-146068Actual
3757673600.002025-03-136017Actual
759132640.002022-11-136067Actual
2950916825.002024-08-126046Actual
2832927769.002024-07-136036Actual
1388319088.002023-05-136046Actual
211322789.382022-06-136028Actual
3471430343.922024-12-1360613Actual
2547714632.952024-04-1260611Actual
1267240500.002023-04-136015Budget
3350726391.222024-11-1260113Actual
2827424706.002024-07-136016Actual
1089036700.002023-02-116017Budget
3595747093.002025-02-116063Actual
837610088.002022-12-146026Actual
865734880.002022-12-146017Actual
3489383628.002025-01-116014Actual
29059700.002022-07-146056Budget
2462286112.002024-04-126013Actual
3642678982.002025-02-116017Actual
2132216381.922023-12-1460111Actual
3024880454.002024-09-126013Actual
3689730830.062025-02-1160612Actual
2324349380.792024-02-116068Actual
2097030742.002023-12-146036Actual
3628429204.002025-02-116036Actual
3896715727.652025-04-1360211Actual
2409476783.002024-03-126017Actual
2767321985.212024-06-1260611Actual
586027400.002022-10-136064Budget
99215600.002022-05-136028Budget
2294829838.002024-02-116036Actual
1240117700.002023-04-136063Budget
3816447937.232025-03-1360613Actual
3315350739.912024-11-126068Actual
289134894.472024-07-1360212Actual
257629440.002022-07-146015Actual
720524800.002022-11-136016Budget
922530720.002023-01-116064Actual
102386486.002023-02-116073Actual
1178232890.002023-03-136036Actual
1349180730.002023-05-136013Actual
2933554896.002024-08-126015Actual
3893934697.152025-04-1360111Actual
1358522963.002023-05-136073Actual
225321780.002022-07-146013Actual
2403521901.002024-03-126066Actual
3146618458.002024-10-126073Actual
791714800.002022-12-146063Budget
309927940.272024-09-1260211Actual
3232132298.172024-10-1260612Actual
173413085.922023-08-1360511Actual
206547515.602022-06-136018Actual
2303121022.002024-02-116066Actual
47219800.002022-05-136016Budget
1779348438.002023-09-136065Actual
2182453775.002024-01-116015Actual
153942099.732023-06-1360112Actual
50078112.002022-09-136026Actual
725311336.002022-11-136026Actual
1259034400.002023-04-136064Budget
435417900.002022-08-136028Budget
1569742383.002023-07-146015Actual
61329600.002022-10-136026Budget
1121828704.002023-03-136013Actual
618027040.002022-10-136036Actual
1070520930.002023-02-116046Actual
47120800.002022-05-136016Actual
655336400.002022-10-136018Budget
608419656.002022-10-136016Actual
244040900.002022-07-146014Budget
3663935880.152025-02-1160111Actual
3707380454.002025-03-136013Actual
162283277.422023-07-1460211Actual
91214120.002023-01-116073Actual
3181820845.002024-10-126066Actual
1146138272.002023-03-136064Actual
1094632800.002023-02-116067Budget
449120460.002022-09-136013Actual
2380537943.002024-03-126015Actual
164281349.722023-07-1460212Actual
2712224865.002024-06-126016Actual
231014300.002022-07-146063Budget
1682229561.002023-08-136016Actual

Generated 2025-06-12 08:17:33.783 UTC