[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2607416411.002024-05-146046Actual
2992019467.082024-08-1460411Actual
2409476783.002024-03-146017Actual
219436931.002024-01-136026Actual
1160333120.002023-03-156065Actual
810329120.002022-12-166064Actual
3562924313.982025-01-1360611Actual
2176431717.002024-01-136064Actual
169224336.002022-06-156036Actual
1696024413.002023-08-156066Actual
2397919088.002024-03-146046Actual
786219800.002022-12-166013Actual
842528300.002022-12-166036Budget
253653435.932024-04-1460211Actual
374069563.002025-03-156026Actual
3527679488.002025-01-136017Actual
1140351612.002023-03-156014Actual
804745100.002022-12-166014Budget
357179788.182025-01-1360212Actual
1934810021.162023-10-1560411Actual
408417400.002022-08-156066Budget
2120295680.142023-12-166018Actual
1731413106.322023-08-1560411Actual
3746016470.002025-03-156046Actual
674224700.002022-11-156013Actual
3657952203.572025-02-136068Actual
3672116186.172025-02-1360411Actual
391689788.182025-04-1560212Actual
2243820229.862024-01-1360611Actual
1160229300.002023-03-156065Budget
2262155614.002024-02-136063Actual
342813500.002022-08-156063Budget
542836400.002022-09-156018Budget
3214417750.032024-10-1460311Actual
600028800.002022-10-156065Budget
847215600.002022-12-166046Budget
2936849514.002024-08-146065Actual
3140743953.002024-10-146063Actual
1573043997.002023-07-166065Actual
2691116905.002024-06-146073Actual
847114040.002022-12-166046Actual
194661234.822023-10-1560112Actual
183439733.922023-09-1560411Actual
3716515698.002025-03-156073Actual
3119836800.382024-09-1460612Actual
195223404.012023-10-1560612Actual
2380537943.002024-03-146015Actual
3013215173.462024-08-1460113Actual
2610010388.002024-05-146056Actual
1080720511.002023-02-136066Actual
321987329.622024-10-1460511Actual
263034240.002022-07-166065Actual
245062545.492024-03-1460112Actual
580348960.002022-10-156014Actual
641234000.002022-10-156017Budget
235032673.152024-02-1360112Actual
47219800.002022-05-156016Budget
80237080.002022-05-156017Actual
1705243534.002023-08-156067Actual
2847181328.002024-07-156017Actual
378168245.592025-03-1560211Actual
712329200.002022-11-156065Budget
271499882.002024-06-146026Actual
79995300.002022-12-166073Budget
1281423800.002023-04-156016Budget
2948325786.002024-08-146036Actual
1940617367.042023-10-1560611Actual
1489115371.002023-06-156046Actual
33033920.002022-05-156015Actual
647026700.002022-10-156067Budget
791816000.002022-12-166063Actual
2956621642.002024-08-146066Actual
62759568.002022-10-156056Actual
1427313106.322023-05-1560311Actual
3542954085.422025-01-136068Actual
2280145881.002024-02-136015Actual
249544621.002024-04-146026Actual
362566943.002025-02-136026Actual
1967222245.002023-11-156073Actual
1453867095.002023-06-156063Actual
375328800.002022-08-156065Budget
449220900.002022-09-156013Budget
172606108.322023-08-1560211Actual
113220200.002022-06-156013Budget
164012367.822023-07-1660112Actual
890019819.632022-12-166068Actual
712228560.002022-11-156065Actual
46298640.002022-09-156073Actual
2547714632.952024-04-1460611Actual
3034017595.002024-09-146073Actual
3412478200.002024-12-156017Actual
1273125392.002023-04-156065Actual
1047833810.002023-02-136065Actual
1471744894.002023-06-156015Actual
47120800.002022-05-156016Actual
2953512769.002024-08-146056Actual
3816447937.232025-03-1560613Actual
3554419085.162025-01-1360311Actual
3040156810.002024-09-146064Actual
949410100.002023-01-136026Budget
1926624492.702023-10-1560111Actual
1450689580.002023-06-156013Actual
2971897855.932024-08-146018Actual
1253250900.002023-04-156014Budget
2223440773.052024-01-136028Actual
2211363148.002024-01-136017Actual
128629149.002023-04-156026Actual
3477374382.002025-01-136013Actual
2747241400.342024-06-146068Actual
2029420707.532023-11-1560111Actual
3931841965.192025-04-1560613Actual
1409687254.222023-05-156018Actual

Generated 2025-06-14 17:40:35.820 UTC