[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1154439376.002023-03-156015Actual
2465554418.002024-04-146063Actual
2787953263.652024-06-1460213Actual
1696024413.002023-08-156066Actual
2170412558.002024-01-136073Actual
2599316521.002024-05-146016Actual
1471744894.002023-06-156015Actual
2318378284.362024-02-136018Actual
2589857641.002024-05-146015Actual
2850452118.002024-07-156067Actual
2280145881.002024-02-136015Actual
391689788.182025-04-1560212Actual
1042540500.002023-02-136015Budget
1731413106.322023-08-1560411Actual
720624336.002022-11-156016Actual
99124969.732022-05-156028Actual
1676247990.002023-08-156065Actual
1427313106.322023-05-1560311Actual
3271159119.002024-11-146015Actual
1306120600.002023-04-156066Budget
3049449639.002024-09-146065Actual
804849440.002022-12-166014Actual
1879742608.002023-10-156065Actual
168497761.002023-08-156026Actual
2114250232.002023-12-166067Actual
1654964584.002023-08-156063Actual
2835518241.002024-07-156046Actual
3013215173.462024-08-1460113Actual
449120460.002022-09-156013Actual
1183019016.002023-03-156046Actual
505625272.002022-09-156036Actual
3663935880.152025-02-1360111Actual
12685000.002022-06-156073Budget
47219800.002022-05-156016Budget
16446600.002022-06-156026Budget
1267343056.002023-04-156015Actual
3769652970.252025-03-156028Actual
154253512.532023-06-1560612Actual
61516692.002022-05-156046Actual
172879733.922023-08-1560311Actual
17867878.002022-06-156056Actual
2438713106.322024-03-1460411Actual
300405188.092024-08-1460212Actual
1267240500.002023-04-156015Budget
3728658995.002025-03-156015Actual
334155334.902024-11-1460212Actual
244040900.002022-07-166014Budget
1380223860.002023-05-156016Actual
357179788.182025-01-1360212Actual
968918100.002023-01-136066Budget
1107816000.002023-02-136028Budget
2262155614.002024-02-136063Actual
1870433584.002023-10-156064Actual
3574837191.882025-01-1360612Actual
1042436800.002023-02-136015Actual
2120295680.142023-12-166018Actual
1001630909.232023-01-136068Actual
2002320294.002023-11-156066Actual
6639700.002022-05-156056Budget
3592576797.002025-02-136013Actual
3613664584.002025-02-136015Actual
1500777500.002023-06-156017Actual
91214120.002023-01-136073Actual
3456510277.552024-12-1560212Actual
2492720344.002024-04-146016Actual
904014560.002023-01-136063Actual
225321780.002022-07-166013Actual
184418000.002022-06-156066Budget
1634113488.242023-07-1660611Actual
995916600.002023-01-136028Budget
3249874624.002024-11-146013Actual
3211716337.232024-10-1460211Actual
851911830.002022-12-166056Actual
1770033933.002023-09-156064Actual
3568923000.122025-01-1360112Actual
1070520930.002023-02-136046Actual
80005400.002022-12-166073Actual
608419656.002022-10-156016Actual
791816000.002022-12-166063Actual
435331818.342022-08-156028Actual
842528300.002022-12-166036Budget
3303353820.002024-11-146067Actual
2649012282.902024-05-1460411Actual
3631019871.002025-02-136046Actual
56923000.002022-05-156036Budget
753438000.002022-11-156017Actual
730227560.002022-11-156036Actual
1714032980.482023-08-156028Actual
1940617367.042023-10-1560611Actual
1328559591.592023-04-156018Actual
408321424.002022-08-156066Actual
174331349.722023-08-1560112Actual
930932000.002023-01-136015Actual
137121840.002022-06-156064Actual
725311336.002022-11-156026Actual
759132640.002022-11-156067Actual
561620900.002022-10-156013Budget
383522464.002022-08-156016Actual
62759568.002022-10-156056Actual
2020355450.602023-11-156028Actual
3294221872.002024-11-146066Actual
102386486.002023-02-136073Actual
2205422152.002024-01-136066Actual
2371262969.002024-03-146014Actual
244143372.102024-03-1460511Actual
2697152118.002024-06-146064Actual
2977851227.792024-08-146068Actual
24622700.002022-05-156064Budget
33033920.002022-05-156015Actual
2827424706.002024-07-156016Actual
243942680.002022-07-166014Actual
164572799.752023-07-1660612Actual

Generated 2025-06-14 21:52:07.879 UTC