[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3104619658.572024-09-0660411Actual
3190957960.002024-10-066067Actual
1696024413.002023-08-076066Actual
1676247990.002023-08-076065Actual
608318600.002022-10-076016Budget
2607416411.002024-05-066046Actual
3486519665.002025-01-056073Actual
3557117940.462025-01-0560411Actual
249422700.002022-07-086064Budget
416630080.002022-08-076017Actual
204951985.902023-11-0760112Actual
3722649680.002025-03-076064Actual
3737925290.002025-03-076016Actual
24526040.002022-05-076064Actual
473627400.002022-09-076064Budget
3178713460.002024-10-066056Actual
2580366468.002024-05-066014Actual
158174922.002023-07-086026Actual
3303353820.002024-11-066067Actual
1427313106.322023-05-0760311Actual
944624102.002023-01-056016Actual
2818150053.002024-07-076015Actual
618123400.002022-10-076036Budget
884616600.002022-12-086028Budget
954228300.002023-01-056036Budget
1320232844.002023-04-076067Actual
3810823970.122025-03-0760113Actual
3176115461.002024-10-066046Actual
56923000.002022-05-076036Budget
3672116186.172025-02-0560411Actual
449220900.002022-09-076013Budget
3173528620.002024-10-066036Actual
151224960.002022-06-076065Actual
3716515698.002025-03-076073Actual
2318378284.362024-02-056018Actual
534423520.002022-09-076067Actual
2577517402.002024-05-066073Actual
454813500.002022-09-076063Budget
2037613232.922023-11-0760411Actual
510316000.002022-09-076046Budget
122080.002022-05-076013Actual
1970059471.002023-11-076014Actual
1592820495.002023-07-086066Actual
3232132298.172024-10-0660612Actual
1121728100.002023-03-076013Budget
2800247817.002024-07-076063Actual
2297415973.002024-02-056046Actual
3119836800.382024-09-0660612Actual
647026700.002022-10-076067Budget
3881986076.932025-04-076018Actual
1339019100.002023-04-076068Budget
257629440.002022-07-086015Actual
12674000.002022-06-076073Actual
1102963982.582023-02-056018Actual
495917472.002022-09-076016Actual
1412432980.482023-05-076028Actual
1349180730.002023-05-076013Actual
182893054.012023-09-0760211Actual
3604481282.002025-02-056014Actual
198228280.002022-06-076067Actual
328715700.002022-07-086068Budget
138298138.002023-05-076026Actual
1573043997.002023-07-086065Actual
102386486.002023-02-056073Actual
61329600.002022-10-076026Budget
3926022275.352025-04-0760113Actual
1651696876.002023-08-076013Actual
655451818.712022-10-076018Actual
1793414466.002023-09-076046Actual
57558080.002022-10-076073Actual
1711282452.622023-08-076018Actual
3607659202.002025-02-056064Actual
2243820229.862024-01-0560611Actual
1491713689.002023-06-076056Actual
2409476783.002024-03-066017Actual
271499882.002024-06-066026Actual
1295722604.002023-04-076046Actual
2634658350.652024-05-066068Actual
3834381282.002025-04-076014Actual
1226130109.222023-03-076068Actual
505723400.002022-09-076036Budget
357179788.182025-01-0560212Actual
1226019100.002023-03-076068Budget
2995222215.002024-08-0660611Actual
1339134151.722023-04-076068Actual
3162055973.002024-10-066065Actual
1994030391.002023-11-076036Actual
19040900.002022-05-076014Budget
3831512558.002025-04-076073Actual
3798819378.782025-03-0760112Actual
3586629698.302025-01-0560613Actual
1905363806.002023-10-076017Actual
128629149.002023-04-076026Actual
1608082361.712023-07-086018Actual
3137475141.002024-10-066013Actual
1776036732.002023-09-076015Actual
1234325806.002023-04-076013Actual
1450689580.002023-06-076013Actual
3259021114.002024-11-066073Actual
2002320294.002023-11-076066Actual
6629984.002022-05-076056Actual
2270853563.002024-02-056014Actual
1522023824.612023-06-0760111Actual
996031212.272023-01-056028Actual
2073055506.002023-12-086014Actual
271419800.002022-07-086016Budget
1352468411.002023-05-076063Actual
832824800.002022-12-086016Budget
211322789.382022-06-076028Actual
2283339961.002024-02-056065Actual
204036362.582023-11-0760511Actual
1701970324.002023-08-076017Actual

Generated 2025-06-06 08:05:38.258 UTC