[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3001225936.352024-08-0660112Actual
2921421114.002024-08-066073Actual
1563733933.002023-07-086064Actual
3190957960.002024-10-066067Actual
3101922902.252024-09-0660311Actual
2758723360.772024-06-0660311Actual
2297415973.002024-02-056046Actual
969018018.002023-01-056066Actual
3104619658.572024-09-0660411Actual
254466234.922024-04-0660511Actual
104715700.002022-05-076068Budget
3329515269.132024-11-0660411Actual
1491713689.002023-06-076056Actual
73978580.002022-11-076056Actual
3285929469.002024-11-066036Actual
2894533913.092024-07-0760612Actual
2318378284.362024-02-056018Actual
3908024582.072025-04-0760611Actual
271419800.002022-07-086016Budget
2173252241.002024-01-056014Actual
2912271760.002024-08-066013Actual
567413720.002022-10-076063Actual
245062545.492024-03-0660112Actual
264369727.542024-05-0660211Actual
1295820600.002023-04-076046Budget
553316000.002022-09-076068Budget
1737317367.042023-08-0760611Actual
137222700.002022-06-076064Budget
2670219305.122024-05-0660113Actual
1328642800.002023-04-076018Budget
3040156810.002024-09-066064Actual
1094735696.002023-02-056067Actual
3672116186.172025-02-0560411Actual
3468430343.922024-12-0760213Actual
1793414466.002023-09-076046Actual
375328800.002022-08-076065Budget
3792826719.342025-03-0760611Actual
2744055758.182024-06-066028Actual
1459712318.002023-06-076073Actual
85828840.002022-05-076067Actual
665916000.002022-10-076068Budget
847114040.002022-12-086046Actual
2791046484.572024-06-0660613Actual
3291111264.002024-11-066056Actual
1113419100.002023-02-056068Budget
884616600.002022-12-086028Budget
1885721022.002023-10-076016Actual
3701435508.932025-02-0560613Actual
1015515939.002023-02-056063Actual
3536993325.552025-01-056018Actual
3666713895.702025-02-0560211Actual
1121728100.002023-03-076013Budget
3751725095.002025-03-076066Actual
2262155614.002024-02-056063Actual
2294829838.002024-02-056036Actual
1333326763.702023-04-076028Actual
355746640.002022-08-076014Actual
3746016470.002025-03-076046Actual
2503411051.002024-04-066056Actual
534423520.002022-09-076067Actual
2037613232.922023-11-0760411Actual
1080720511.002023-02-056066Actual
343648398.792024-12-0760211Actual
851911830.002022-12-086056Actual
17548105248.002023-09-076013Actual
991130900.002023-01-056018Budget
3778830841.762025-03-0760111Actual
317076517.002024-10-066026Actual
3858425502.002025-04-076036Actual
1146234400.002023-03-076064Budget
1614054906.652023-07-086068Actual
391689788.182025-04-0760212Actual
3719384456.002025-03-076014Actual
1140450900.002023-03-076014Budget
553223757.582022-09-076068Actual
2832927769.002024-07-076036Actual
2850452118.002024-07-076067Actual
837510100.002022-12-086026Budget
698428280.002022-11-076064Actual
3465729698.302024-12-0760113Actual
304336600.002022-07-086017Budget
118779598.002023-03-076056Actual
2105022152.002023-12-086066Actual
3344740715.352024-11-0660612Actual
1682229561.002023-08-076016Actual
2547714632.952024-04-0660611Actual
725311336.002022-11-076026Actual
1409687254.222023-05-076018Actual
159619800.002022-06-076016Budget
3208932673.712024-10-0660111Actual
1982538033.002023-11-076065Actual
505723400.002022-09-076036Budget
71717108.002022-05-076066Actual
198228280.002022-06-076067Actual
2011545926.002023-11-076067Actual
328625939.442022-07-086068Actual
3365647334.002024-12-076063Actual
2312361594.002024-02-056067Actual
3843658126.002025-04-076015Actual
2927554142.002024-08-066064Actual
3766893674.042025-03-076018Actual
3371518113.002024-12-076073Actual
2827424706.002024-07-076016Actual
936329200.002023-01-056065Budget
148379142.002023-06-076026Actual
618027040.002022-10-076036Actual
5716320.002022-05-076063Actual
113557200.002023-03-076073Budget
1926624492.702023-10-0760111Actual
3441818894.732024-12-0760411Actual
2977851227.792024-08-066068Actual
857318100.002022-12-086066Budget

Generated 2025-06-06 12:50:21.244 UTC