[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3516017373.002025-01-086046Actual
3914024712.922025-04-1060112Actual
1504064584.002023-06-106067Actual
2409476783.002024-03-096017Actual
174331349.722023-08-1060112Actual
2808981282.002024-07-106014Actual
2720318897.002024-06-096046Actual
33131600.002022-05-106015Budget
824429200.002022-12-116065Budget
1168623800.002023-03-106016Budget
3881986076.932025-04-106018Actual
253929447.742024-04-0960311Actual
1034134400.002023-02-086064Budget
1512836604.792023-06-106028Actual
449120460.002022-09-106013Actual
145437080.002022-06-106015Actual
618123400.002022-10-106036Budget
3321340461.092024-11-0960111Actual
2753233666.282024-06-0960111Actual
2338513614.842024-02-0860411Actual
706627160.002022-11-106015Actual
5206600.002022-05-106026Budget
137222700.002022-06-106064Budget
209427535.002023-12-116026Actual
1672946868.002023-08-106015Actual
254466234.922024-04-0960511Actual
215543404.012023-12-1160612Actual
62759568.002022-10-106056Actual
3173528620.002024-10-096036Actual
3113828481.082024-09-0960112Actual
3007236653.572024-08-0960612Actual
3232132298.172024-10-0960612Actual
2182453775.002024-01-086015Actual
2297415973.002024-02-086046Actual
2430517494.702024-03-0960111Actual
3737925290.002025-03-106016Actual
16437410.002022-06-106026Actual
2211363148.002024-01-086017Actual
2197130391.002024-01-086036Actual
720624336.002022-11-106016Actual
1226130109.222023-03-106068Actual
1940617367.042023-10-1060611Actual
467750880.002022-09-106014Actual
225321780.002022-07-116013Actual
277614943.402024-06-0960212Actual
393220176.002022-08-106036Actual
96378700.002023-01-086056Budget
842528300.002022-12-116036Budget
2173252241.002024-01-086014Actual
851911830.002022-12-116056Actual
1154439376.002023-03-106015Actual
2593144078.002024-05-096065Actual
674120900.002022-11-106013Budget
304236400.002022-07-116017Actual
3149488274.002024-10-096014Actual
3400916470.002024-12-106046Actual
144181170.992023-05-1060212Actual
712329200.002022-11-106065Budget
2735256810.002024-06-096067Actual
3036885652.002024-09-096014Actual
3015930989.552024-08-0960213Actual
300405188.092024-08-0960212Actual
857318100.002022-12-116066Budget
255942342.292024-04-0960612Actual
50089600.002022-09-106026Budget
3766893674.042025-03-106018Actual
580348960.002022-10-106014Actual
3104619658.572024-09-0960411Actual
660221819.672022-10-106028Actual
323119274.172022-07-116028Actual
772116600.002022-11-106028Budget
2506522856.002024-04-096066Actual
225420200.002022-07-116013Budget
3530963388.002025-01-086067Actual
487728800.002022-09-106065Budget
767330900.002022-11-106018Budget
3280428159.002024-11-096016Actual
1779348438.002023-09-106065Actual
390483741.252025-04-1060511Actual
520516380.002022-09-106066Actual
1103042800.002023-02-086018Budget
2146313232.922023-12-1160611Actual
430636400.002022-08-106018Budget
1967222245.002023-11-106073Actual
422225480.002022-08-106067Actual
2796968310.002024-07-106013Actual
1121728100.002023-03-106013Budget
1267343056.002023-04-106015Actual
2064354358.002023-12-116063Actual
3447730841.762024-12-1060611Actual
355849000.002022-08-106014Budget
263034240.002022-07-116065Actual
362566943.002025-02-086026Actual
3096431261.982024-09-0960111Actual
1651696876.002023-08-106013Actual
561523100.002022-10-106013Actual
2492720344.002024-04-096016Actual
1530213360.582023-06-1060411Actual
1140450900.002023-03-106014Budget
1361346488.002023-05-106014Actual
80005400.002022-12-116073Actual
1790827427.002023-09-106036Actual
3107824313.982024-09-0960611Actual
1234325806.002023-04-106013Actual
169323000.002022-06-106036Budget
3140743953.002024-10-096063Actual
842427560.002022-12-116036Actual
1766852047.002023-09-106014Actual
294557722.002024-08-096026Actual
85188700.002022-12-116056Budget
3060925768.002024-09-096036Actual
594229000.002022-10-106015Budget

Generated 2025-06-09 06:12:28.072 UTC