[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3274457587.002024-11-166065Actual
2362553820.002024-03-166063Actual
2017595137.702023-11-176018Actual
50078112.002022-09-176026Actual
2747241400.342024-06-166068Actual
243942680.002022-07-186014Actual
2438713106.322024-03-1660411Actual
1551760398.002023-07-186063Actual
3176115461.002024-10-166046Actual
3784320840.512025-03-1760311Actual
1785324865.002023-09-176016Actual
505723400.002022-09-176036Budget
2767321985.212024-06-1660611Actual
528934000.002022-09-176017Budget
2888529361.942024-07-1760112Actual
263126400.002022-07-186065Budget
1168623800.002023-03-176016Budget
215543404.012023-12-1860612Actual
1666935682.002023-08-176064Actual
520617400.002022-09-176066Budget
3636721429.002025-02-156066Actual
217024000.012022-06-176068Actual
2008259202.002023-11-176017Actual
204951985.902023-11-1760112Actual
2906329052.672024-07-1760613Actual
1569742383.002023-07-186015Actual
50089600.002022-09-176026Budget
51509700.002022-09-176056Budget
1080820600.002023-02-156066Budget
665916000.002022-10-176068Budget
31969100504.472024-10-166018Actual
1042540500.002023-02-156015Budget
243609639.242024-03-1660311Actual
2403521901.002024-03-166066Actual
174331349.722023-08-1760112Actual
674224700.002022-11-176013Actual
1979250815.002023-11-176015Actual
3113828481.082024-09-1660112Actual
2977851227.792024-08-166068Actual
3190957960.002024-10-166067Actual
879730900.002022-12-186018Budget
162283277.422023-07-1860211Actual
842528300.002022-12-186036Budget
378168245.592025-03-1760211Actual
244040900.002022-07-186014Budget
178808062.002023-09-176026Actual
362566943.002025-02-156026Actual
3421783358.692024-12-176018Actual
2368411242.002024-03-166073Actual
725410100.002022-11-176026Budget
1453867095.002023-06-176063Actual
3015930989.552024-08-1660213Actual
1273029300.002023-04-176065Budget
351068413.002025-01-156026Actual
1533418321.312023-06-1760611Actual
317076517.002024-10-166026Actual
416630080.002022-08-176017Actual
355984084.882025-01-1560511Actual
1530213360.582023-06-1760411Actual
3887960776.462025-04-176068Actual
3280428159.002024-11-166016Actual
199129745.002023-11-176026Actual
1358522963.002023-05-176073Actual
3701435508.932025-02-1560613Actual
1433113488.242023-05-1760611Actual
745218100.002022-11-176066Budget
3232132298.172024-10-1660612Actual
1462547499.002023-06-176014Actual
19146101660.552023-10-176018Actual
391689788.182025-04-1760212Actual
1028649082.002023-02-156014Actual
622816000.002022-10-176046Budget
3075172450.002024-09-166017Actual
3527679488.002025-01-156017Actual
311668809.432024-09-1660212Actual
698428280.002022-11-176064Actual
2309062192.002024-02-156017Actual
982825200.002023-01-156067Actual
2796968310.002024-07-176013Actual
1201434960.002023-03-176017Actual
3852924298.002025-04-176016Actual
2232517367.042024-01-1560111Actual
3243933572.052024-10-1660613Actual
3536993325.552025-01-156018Actual
1173412199.002023-03-176026Actual
94429400.002022-05-176018Budget
2486740365.002024-04-166065Actual
244143372.102024-03-1660511Actual
995916600.002023-01-156028Budget
56923000.002022-05-176036Budget
198328200.002022-06-176067Budget
1994030391.002023-11-176036Actual
2173252241.002024-01-156014Actual
1107816000.002023-02-156028Budget
851911830.002022-12-186056Actual
2983835383.332024-08-1660111Actual
1160333120.002023-03-176065Actual
3128531635.172024-09-1660213Actual
2785216141.902024-06-1660113Actual
3168027273.002024-10-166016Actual
982927200.002023-01-156067Budget
2974645861.032024-08-166028Actual
2140413614.842023-12-1860411Actual
1047929300.002023-02-156065Budget
2223440773.052024-01-156028Actual
2676043642.422024-05-1660613Actual
2827424706.002024-07-176016Actual
1240117700.002023-04-176063Budget
46308100.002022-09-176073Budget
2649012282.902024-05-1660411Actual
2023453820.272023-11-176068Actual
608318600.002022-10-176016Budget

Generated 2025-06-16 16:36:58.648 UTC