[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1107726484.912023-02-146028Actual
3707380454.002025-03-166013Actual
847215600.002022-12-176046Budget
449220900.002022-09-166013Budget
3415753130.002024-12-166067Actual
368664992.342025-02-1460212Actual
1380223860.002023-05-166016Actual
1967222245.002023-11-166073Actual
3486519665.002025-01-146073Actual
3516017373.002025-01-146046Actual
2412653281.002024-03-156067Actual
402610192.002022-08-166056Actual
1215560218.872023-03-166018Actual
1374033009.002023-05-166065Actual
3350726391.222024-11-1560113Actual
68806000.002022-11-166073Actual
1465734283.002023-06-166064Actual
1295820600.002023-04-166046Budget
271419800.002022-07-176016Budget
128629149.002023-04-166026Actual
310128200.002022-07-176067Budget
3465729698.302024-12-1660113Actual
3792826719.342025-03-1660611Actual
1339019100.002023-04-166068Budget
1258938272.002023-04-166064Actual
220200.002022-05-166013Budget
73978580.002022-11-166056Actual
80005400.002022-12-176073Actual
1281423800.002023-04-166016Budget
759027200.002022-11-166067Budget
3513428159.002025-01-146036Actual
922630100.002023-01-146064Budget
712329200.002022-11-166065Budget
1160229300.002023-03-166065Budget
2303121022.002024-02-146066Actual
1065829601.002023-02-146036Actual
152759447.742023-06-1660311Actual
2697152118.002024-06-156064Actual
440916000.002022-08-166068Budget
3149488274.002024-10-156014Actual
3421783358.692024-12-166018Actual
3471430343.922024-12-1660613Actual
2324349380.792024-02-146068Actual
842427560.002022-12-176036Actual
38625480.002022-05-166065Actual
2076336149.002023-12-176064Actual
304336600.002022-07-176017Budget
17867878.002022-06-166056Actual
2773332004.552024-06-1560112Actual
944524800.002023-01-146016Budget
391689788.182025-04-1660212Actual
1047929300.002023-02-146065Budget
215543404.012023-12-1760612Actual
1891224865.002023-10-166036Actual
2132216381.922023-12-1760111Actual
1475036239.002023-06-166065Actual
3574837191.882025-01-1460612Actual
1267240500.002023-04-166015Budget
151224960.002022-06-166065Actual
1687732249.002023-08-166036Actual
85928200.002022-05-166067Budget
328316730.002024-11-156026Actual
2110958604.002023-12-176017Actual
80237080.002022-05-166017Actual
144181170.992023-05-1660212Actual
2008259202.002023-11-166017Actual
3324114047.832024-11-1560211Actual
2097030742.002023-12-176036Actual
204036362.582023-11-1660511Actual
2073055506.002023-12-176014Actual
2182453775.002024-01-146015Actual
2604821839.002024-05-156036Actual
3427644745.852024-12-166068Actual
1676247990.002023-08-166065Actual
1608082361.712023-07-176018Actual
3731955973.002025-03-166065Actual
137121840.002022-06-166064Actual
3217117176.612024-10-1560411Actual
124839752.002023-04-166073Actual
217115700.002022-06-166068Budget
553223757.582022-09-166068Actual
1510091693.702023-06-166018Actual
2726019977.002024-06-156066Actual
3689730830.062025-02-1460612Actual
786120900.002022-12-176013Budget
3069217728.002024-09-156066Actual
2164558006.002024-01-146063Actual
2512468889.002024-04-156017Actual
102377200.002023-02-146073Budget
3586629698.302025-01-1460613Actual
3568923000.122025-01-1460112Actual
3013215173.462024-08-1560113Actual
1430010402.022023-05-1660411Actual
528934000.002022-09-166017Budget
173918564.002022-06-166046Actual
3046161438.002024-09-156015Actual
3146618458.002024-10-156073Actual
1934810021.162023-10-1660411Actual
2220673391.842024-01-146018Actual
1979250815.002023-11-166015Actual
3926022275.352025-04-1660113Actual
118614300.002022-06-166063Budget
113120020.002022-06-166013Actual
1758159202.002023-09-166063Actual
2205422152.002024-01-146066Actual
3441818894.732024-12-1660411Actual
1785324865.002023-09-166016Actual
198228280.002022-06-166067Actual
3804841106.842025-03-1660612Actual
47219800.002022-05-166016Budget
369828000.002022-08-166015Actual
1042436800.002023-02-146015Actual

Generated 2025-06-15 16:31:57.336 UTC