[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2841221039.002024-07-156066Actual
3914024712.922025-04-1560112Actual
1349180730.002023-05-156013Actual
3125816141.902024-09-1460113Actual
85188700.002022-12-166056Budget
57568100.002022-10-156073Budget
3075172450.002024-09-146017Actual
3173528620.002024-10-146036Actual
3707380454.002025-03-156013Actual
2779239932.352024-06-1460612Actual
2223440773.052024-01-136028Actual
211415600.002022-06-156028Budget
234123213.582024-02-1360511Actual
198228280.002022-06-156067Actual
290410400.002022-07-166056Actual
243609639.242024-03-1460311Actual
954326780.002023-01-136036Actual
2300015672.002024-02-136056Actual
3787024275.682025-03-1560411Actual
3539743909.482025-01-136028Actual
1042540500.002023-02-136015Budget
1994030391.002023-11-156036Actual
124839752.002023-04-156073Actual
655451818.712022-10-156018Actual
209427535.002023-12-166026Actual
263034240.002022-07-166065Actual
235333149.752024-02-1360612Actual
391689788.182025-04-1560212Actual
1682229561.002023-08-156016Actual
3769652970.252025-03-156028Actual
219436931.002024-01-136026Actual
1672946868.002023-08-156015Actual
1504064584.002023-06-156067Actual
2335812852.062024-02-1360311Actual
3350726391.222024-11-1460113Actual
1705243534.002023-08-156067Actual
192943181.672023-10-1560211Actual
245632863.582024-03-1460612Actual
810430100.002022-12-166064Budget
968918100.002023-01-136066Budget
3902121299.032025-04-1560411Actual
61516692.002022-05-156046Actual
253929447.742024-04-1460311Actual
3036885652.002024-09-146014Actual
145437080.002022-06-156015Actual
1240217227.002023-04-156063Actual
323119274.172022-07-166028Actual
3162055973.002024-10-146065Actual
622719474.002022-10-156046Actual
2161383720.002024-01-136013Actual
1103042800.002023-02-136018Budget
220200.002022-05-156013Budget
1614054906.652023-07-166068Actual
6629984.002022-05-156056Actual
3527679488.002025-01-136017Actual
958914170.002023-01-136046Actual
2971897855.932024-08-146018Actual
2486740365.002024-04-146065Actual
1207332800.002023-03-156067Budget
1592820495.002023-07-166066Actual
71717108.002022-05-156066Actual
647129400.002022-10-156067Actual
3309388795.162024-11-146018Actual
214312895.492023-12-1660511Actual
633017400.002022-10-156066Budget
3406520066.002024-12-156066Actual
2646313275.472024-05-1460311Actual
3551716641.492025-01-1360211Actual
3291111264.002024-11-146056Actual
1430010402.022023-05-1560411Actual
1551760398.002023-07-166063Actual
3766893674.042025-03-156018Actual
3728658995.002025-03-156015Actual
35108100.002022-08-156073Budget
734917654.002022-11-156046Actual
351068413.002025-01-136026Actual
38849600.002022-08-156026Budget
3507924634.002025-01-136016Actual
355984084.882025-01-1360511Actual
842528300.002022-12-166036Budget
2785216141.902024-06-1460113Actual
1047929300.002023-02-136065Budget
857418018.002022-12-166066Actual
3271159119.002024-11-146015Actual
665916000.002022-10-156068Budget
16437410.002022-06-156026Actual
1178328500.002023-03-156036Budget
24533668.862024-03-1460212Actual
3784320840.512025-03-1560311Actual
622816000.002022-10-156046Budget
1533418321.312023-06-1560611Actual
1226019100.002023-03-156068Budget
217115700.002022-06-156068Budget
3034017595.002024-09-146073Actual
1660822484.002023-08-156073Actual
495917472.002022-09-156016Actual
422225480.002022-08-156067Actual
534526700.002022-09-156067Budget
144474008.282023-05-1560612Actual
567313500.002022-10-156063Budget
152759447.742023-06-1560311Actual
1300415997.002023-04-156056Actual
665823031.812022-10-156068Actual
174017200.002022-06-156046Budget
3554419085.162025-01-1360311Actual
3574837191.882025-01-1360612Actual
3701435508.932025-02-1360613Actual
1201434960.002023-03-156017Actual
3107824313.982024-09-1460611Actual
2862448788.352024-07-156068Actual
3866723714.002025-04-156066Actual
2965856856.002024-08-146067Actual

Generated 2025-06-14 19:15:28.624 UTC