[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3049449639.002024-09-066065Actual
3125816141.902024-09-0660113Actual
3766893674.042025-03-076018Actual
824429200.002022-12-086065Budget
3350726391.222024-11-0660113Actual
2882521299.032024-07-0760611Actual
24533668.862024-03-0660212Actual
1808252145.002023-09-076067Actual
2011545926.002023-11-076067Actual
2812152992.002024-07-076064Actual
1015515939.002023-02-056063Actual
294557722.002024-08-066026Actual
2008259202.002023-11-076017Actual
153942099.732023-06-0760112Actual
1089036700.002023-02-056017Budget
61617200.002022-05-076046Budget
618123400.002022-10-076036Budget
169224336.002022-06-076036Actual
2017595137.702023-11-076018Actual
2483441576.002024-04-066015Actual
1094735696.002023-02-056067Actual
3787024275.682025-03-0760411Actual
660221819.672022-10-076028Actual
1879742608.002023-10-076065Actual
3274457587.002024-11-066065Actual
791816000.002022-12-086063Actual
56923000.002022-05-076036Budget
837610088.002022-12-086026Actual
467849000.002022-09-076014Budget
245062545.492024-03-0660112Actual
1215642800.002023-03-076018Budget
1701970324.002023-08-076017Actual
1785324865.002023-09-076016Actual
3672116186.172025-02-0560411Actual
1370751308.002023-05-076015Actual
2123046662.562023-12-086028Actual
3542954085.422025-01-056068Actual
6639700.002022-05-076056Budget
2524546209.522024-04-066028Actual
1215560218.872023-03-076018Actual
16446600.002022-06-076026Budget
1687732249.002023-08-076036Actual
949410100.002023-01-056026Budget
2506522856.002024-04-066066Actual
1267343056.002023-04-076015Actual
243609639.242024-03-0660311Actual
3034017595.002024-09-066073Actual
1388319088.002023-05-076046Actual
1273125392.002023-04-076065Actual
3285929469.002024-11-066036Actual
2862448788.352024-07-076068Actual
1154540500.002023-03-076015Budget
184418000.002022-06-076066Budget
1412432980.482023-05-076028Actual
725410100.002022-11-076026Budget
1146234400.002023-03-076064Budget
3631019871.002025-02-056046Actual
1328559591.592023-04-076018Actual
71717108.002022-05-076066Actual
767438182.102022-11-076018Actual
194661234.822023-10-0760112Actual
1557619734.002023-07-086073Actual
842528300.002022-12-086036Budget
1826117494.702023-09-0760111Actual
2444618512.812024-03-0660611Actual
2498229009.002024-04-066036Actual
3104619658.572024-09-0660411Actual
1015617700.002023-02-056063Budget
1056123442.002023-02-056016Actual
958914170.002023-01-056046Actual
2076336149.002023-12-086064Actual
594229000.002022-10-076015Budget
2767321985.212024-06-0660611Actual
287933627.422024-07-0760511Actual
1168523442.002023-03-076016Actual
2685251750.002024-06-066063Actual
851911830.002022-12-086056Actual
318344606.462022-07-086018Actual
225321780.002022-07-086013Actual
29059700.002022-07-086056Budget
3222923589.502024-10-0660611Actual
1888410649.002023-10-076026Actual
1608082361.712023-07-086018Actual
600028800.002022-10-076065Budget
402610192.002022-08-076056Actual
1034228980.002023-02-056064Actual
1253250900.002023-04-076014Budget
3096431261.982024-09-0660111Actual
3069217728.002024-09-066066Actual
3152752118.002024-10-066064Actual
3288517356.002024-11-066046Actual
164012367.822023-07-0860112Actual
96378700.002023-01-056056Budget
2670219305.122024-05-0660113Actual
1779348438.002023-09-076065Actual
416630080.002022-08-076017Actual
184622291.232023-09-0760112Actual
229204822.002024-02-056026Actual
18943120.002022-05-076014Actual
3386848438.002024-12-076065Actual
198228280.002022-06-076067Actual
2002320294.002023-11-076066Actual
281024180.002022-07-086036Actual
128629149.002023-04-076026Actual
1958187009.002023-11-076013Actual
1001715200.002023-01-056068Budget
2471411362.002024-04-066073Actual
944524800.002023-01-056016Budget
16437410.002022-06-076026Actual
244040900.002022-07-086014Budget
2211363148.002024-01-056017Actual
791714800.002022-12-086063Budget

Generated 2025-06-06 20:19:21.822 UTC