[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3914024712.922025-04-1460112Actual
725410100.002022-11-146026Budget
2873920803.272024-07-1460311Actual
1608082361.712023-07-156018Actual
1140351612.002023-03-146014Actual
1879742608.002023-10-146065Actual
1253250900.002023-04-146014Budget
777816546.842022-11-146068Actual
2787953263.652024-06-1360213Actual
810430100.002022-12-156064Budget
162283277.422023-07-1560211Actual
2927554142.002024-08-136064Actual
2262155614.002024-02-126063Actual
1065829601.002023-02-126036Actual
2483441576.002024-04-136015Actual
547617900.002022-09-146028Budget
1855295680.002023-10-146013Actual
1584529838.002023-07-156036Actual
357179788.182025-01-1260212Actual
3710648128.002025-03-146063Actual
454813500.002022-09-146063Budget
1465734283.002023-06-146064Actual
24526040.002022-05-146064Actual
24533668.862024-03-1360212Actual
1306221349.002023-04-146066Actual
647026700.002022-10-146067Budget
3748615160.002025-03-146056Actual
298666947.702024-08-1360211Actual
368664992.342025-02-1260212Actual
2906329052.672024-07-1460613Actual
1075311362.002023-02-126056Actual
916945100.002023-01-126014Budget
2205422152.002024-01-126066Actual
27626600.002022-07-156026Budget
1453867095.002023-06-146063Actual
804849440.002022-12-156014Actual
1917459800.682023-10-146028Actual
144181170.992023-05-1460212Actual
534526700.002022-09-146067Budget
3737925290.002025-03-146016Actual
1967222245.002023-11-146073Actual
2942821642.002024-08-136016Actual
3813532280.802025-03-1460213Actual
17548105248.002023-09-146013Actual
12674000.002022-06-146073Actual
339556943.002024-12-146026Actual
1489115371.002023-06-146046Actual
3371518113.002024-12-146073Actual
162559543.492023-07-1560311Actual
224981349.722024-01-1260112Actual
791714800.002022-12-156063Budget
1193120302.002023-03-146066Actual
1731413106.322023-08-1460411Actual
5197800.002022-05-146026Actual
3055422793.002024-09-136016Actual
62749700.002022-10-146056Budget
1154439376.002023-03-146015Actual
233319829.672024-02-1260211Actual
96367644.002023-01-126056Actual
706627160.002022-11-146015Actual
3810823970.122025-03-1460113Actual
255372080.592024-04-1360112Actual
3049449639.002024-09-136065Actual
3881986076.932025-04-146018Actual
655336400.002022-10-146018Budget
1103042800.002023-02-126018Budget
254199257.312024-04-1360411Actual
580449000.002022-10-146014Budget
608419656.002022-10-146016Actual
440829697.092022-08-146068Actual
618123400.002022-10-146036Budget
1146138272.002023-03-146064Actual
143911909.312023-05-1460112Actual
3253145299.002024-11-136063Actual
580348960.002022-10-146014Actual
192639240.002022-06-146017Actual
2017595137.702023-11-146018Actual
1737317367.042023-08-1460611Actual
1333416000.002023-04-146028Budget
2424555450.602024-03-136068Actual
2465554418.002024-04-136063Actual
1215642800.002023-03-146018Budget
12685000.002022-06-146073Budget
99215600.002022-05-146028Budget
194931324.192023-10-1460212Actual
217024000.012022-06-146068Actual
3716515698.002025-03-146073Actual
745115132.002022-11-146066Actual
2924281144.002024-08-136014Actual
1660822484.002023-08-146073Actual
3542954085.422025-01-126068Actual
586027400.002022-10-146064Budget
184418000.002022-06-146066Budget
231014300.002022-07-156063Budget
3453724223.552024-12-1460112Actual
393220176.002022-08-146036Actual
3530963388.002025-01-126067Actual
142462959.322023-05-1460211Actual
1306120600.002023-04-146066Budget
959015600.002023-01-126046Budget
57558080.002022-10-146073Actual
2697152118.002024-06-136064Actual
547530000.132022-09-146028Actual
2397919088.002024-03-136046Actual
1579026623.002023-07-156016Actual
203226934.932023-11-1460211Actual
244040900.002022-07-156014Budget
2503411051.002024-04-136056Actual
361529120.002022-08-146064Actual
1415646662.562023-05-146068Actual
3698430666.742025-02-1260213Actual
3162055973.002024-10-136065Actual

Generated 2025-06-13 20:43:47.960 UTC