[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1107816000.002023-02-156028Budget
298666947.702024-08-1660211Actual
3249874624.002024-11-166013Actual
1717248021.672023-08-176068Actual
245062545.492024-03-1660112Actual
1560453563.002023-07-186014Actual
2521796677.122024-04-166018Actual
1034134400.002023-02-156064Budget
3604481282.002025-02-156014Actual
3066113637.002024-09-166056Actual
3202960776.462024-10-166068Actual
1427313106.322023-05-1760311Actual
342813500.002022-08-176063Budget
71717108.002022-05-176066Actual
2120295680.142023-12-186018Actual
38726400.002022-05-176065Budget
3362376797.002024-12-176013Actual
2506522856.002024-04-166066Actual
2515755434.002024-04-166067Actual
2017595137.702023-11-176018Actual
449120460.002022-09-176013Actual
2270853563.002024-02-156014Actual
3459741498.342024-12-1760612Actual
2971897855.932024-08-166018Actual
1220421328.752023-03-176028Actual
2731983674.002024-06-166017Actual
56822698.002022-05-176036Actual
2110958604.002023-12-186017Actual
618123400.002022-10-176036Budget
2873920803.272024-07-1760311Actual
2568186112.002024-05-166013Actual
271499882.002024-06-166026Actual
3530963388.002025-01-156067Actual
1867259315.002023-10-176014Actual
214312895.492023-12-1860511Actual
1009928100.002023-02-156013Budget
1453867095.002023-06-176063Actual
2856498274.122024-07-176018Actual
5197800.002022-05-176026Actual
3069217728.002024-09-166066Actual
2274137781.002024-02-156064Actual
1215560218.872023-03-176018Actual
1339019100.002023-04-176068Budget
1215642800.002023-03-176018Budget
2900522275.352024-07-1760113Actual
2983835383.332024-08-1660111Actual
2421446209.522024-03-166028Actual
2483441576.002024-04-166015Actual
3211716337.232024-10-1660211Actual
3760849680.002025-03-176067Actual
355849000.002022-08-176014Budget
3657952203.572025-02-156068Actual
1512836604.792023-06-176028Actual
553316000.002022-09-176068Budget
80005400.002022-12-186073Actual
1826117494.702023-09-1760111Actual
17879700.002022-06-176056Budget
91225300.002023-01-156073Budget
3199747324.692024-10-166028Actual
193756934.932023-10-1760511Actual
804745100.002022-12-186014Budget
2462286112.002024-04-166013Actual
3489383628.002025-01-156014Actual
735015600.002022-11-176046Budget
3731955973.002025-03-176065Actual
142462959.322023-05-1760211Actual
195223404.012023-10-1760612Actual
3498666447.002025-01-156015Actual
62749700.002022-10-176056Budget
2085541262.002023-12-186065Actual
23925000.002022-07-186073Budget
2735256810.002024-06-166067Actual
85188700.002022-12-186056Budget
1234325806.002023-04-176013Actual
561523100.002022-10-176013Actual
3672116186.172025-02-1560411Actual
3392824971.002024-12-176016Actual
585923280.002022-10-176064Actual
192639240.002022-06-176017Actual
1001630909.232023-01-156068Actual
2524546209.522024-04-166028Actual
2962571162.002024-08-166017Actual
3181820845.002024-10-166066Actual
113120020.002022-06-176013Actual
1193220600.002023-03-176066Budget
206629400.002022-06-176018Budget
818631000.002022-12-186015Budget
3303353820.002024-11-166067Actual
633017400.002022-10-176066Budget
276417788.142024-06-1660511Actual
1504064584.002023-06-176067Actual
3274457587.002024-11-166065Actual
481832640.002022-09-176015Actual
2631567864.472024-05-166028Actual
1486527351.002023-06-176036Actual
3513428159.002025-01-156036Actual
2070211242.002023-12-186073Actual
2409476783.002024-03-166017Actual
534423520.002022-09-176067Actual
192736600.002022-06-176017Budget
706731000.002022-11-176015Budget
205221183.762023-11-1760212Actual
1961361175.002023-11-176063Actual
958914170.002023-01-156046Actual
300405188.092024-08-1660212Actual
810329120.002022-12-186064Actual
3757673600.002025-03-176017Actual
1240117700.002023-04-176063Budget
351068413.002025-01-156026Actual
1491713689.002023-06-176056Actual
1010027830.002023-02-156013Actual
318429400.002022-07-186018Budget

Generated 2025-06-16 20:57:04.534 UTC