[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1390915070.002023-05-146056Actual
355849000.002022-08-146014Budget
164572799.752023-07-1560612Actual
2672957177.762024-05-1360213Actual
1804965780.002023-09-146017Actual
254199257.312024-04-1360411Actual
1888410649.002023-10-146026Actual
2697152118.002024-06-136064Actual
991130900.002023-01-126018Budget
1870433584.002023-10-146064Actual
2214663388.002024-01-126067Actual
1672946868.002023-08-146015Actual
1690316175.002023-08-146046Actual
1885721022.002023-10-146016Actual
3914024712.922025-04-1460112Actual
2547714632.952024-04-1360611Actual
2362553820.002024-03-136063Actual
2888529361.942024-07-1460112Actual
38849600.002022-08-146026Budget
184418000.002022-06-146066Budget
2444618512.812024-03-1360611Actual
113120020.002022-06-146013Actual
2076336149.002023-12-156064Actual
3181820845.002024-10-136066Actual
2303121022.002024-02-126066Actual
3884739309.392025-04-146028Actual
824429200.002022-12-156065Budget
164281349.722023-07-1560212Actual
3199747324.692024-10-136028Actual
255942342.292024-04-1360612Actual
295922672.002022-07-156066Actual
203496680.672023-11-1460311Actual
3162055973.002024-10-136065Actual
2613115195.002024-05-136066Actual
977339100.002023-01-126017Budget
3119836800.382024-09-1360612Actual
151326400.002022-06-146065Budget
3513428159.002025-01-126036Actual
300405188.092024-08-1360212Actual
3424555200.592024-12-146028Actual
1551760398.002023-07-156063Actual
1908656810.002023-10-146067Actual
647026700.002022-10-146067Budget
249324240.002022-07-156064Actual
1682229561.002023-08-146016Actual
1140450900.002023-03-146014Budget
1160229300.002023-03-146065Budget
422326700.002022-08-146067Budget
1320332800.002023-04-146067Budget
151224960.002022-06-146065Actual
2011545926.002023-11-146067Actual
1826117494.702023-09-1460111Actual
1015617700.002023-02-126063Budget
73978580.002022-11-146056Actual
3087240563.962024-09-136028Actual
1587117406.002023-07-156046Actual
954326780.002023-01-126036Actual
3383663176.002024-12-146015Actual
2226535879.022024-01-126068Actual
1764011122.002023-09-146073Actual
1776036732.002023-09-146015Actual
3568923000.122025-01-1260112Actual
1295722604.002023-04-146046Actual
1486527351.002023-06-146036Actual
930932000.002023-01-126015Actual
2135010307.332023-12-1560211Actual
3152752118.002024-10-136064Actual
2123046662.562023-12-156028Actual
3024880454.002024-09-136013Actual
3190957960.002024-10-136067Actual
1339019100.002023-04-146068Budget
1281323202.002023-04-146016Actual
791816000.002022-12-156063Actual
2859250252.022024-07-146028Actual
1364539647.002023-05-146064Actual
954228300.002023-01-126036Budget
890019819.632022-12-156068Actual
510414040.002022-09-146046Actual
271319292.002022-07-156016Actual
1070620600.002023-02-126046Budget
655451818.712022-10-146018Actual
1240217227.002023-04-146063Actual
225420200.002022-07-156013Budget
1259034400.002023-04-146064Budget
496018600.002022-09-146016Budget
2685251750.002024-06-136063Actual
2912271760.002024-08-136013Actual
730328300.002022-11-146036Budget
3415753130.002024-12-146067Actual
266423971.052024-05-1360612Actual
3536993325.552025-01-126018Actual
46308100.002022-09-146073Budget
192639240.002022-06-146017Actual
1015515939.002023-02-126063Actual
138298138.002023-05-146026Actual
1598776783.002023-07-156017Actual
520617400.002022-09-146066Budget
1917459800.682023-10-146028Actual
3772857988.532025-03-146068Actual
804849440.002022-12-156014Actual
608318600.002022-10-146016Budget
1028550900.002023-02-126014Budget
296018000.002022-07-156066Budget
304236400.002022-07-156017Actual
2465554418.002024-04-136063Actual
1300511800.002023-04-146056Budget
1102963982.582023-02-126018Actual
2989325192.722024-08-1360311Actual
481929000.002022-09-146015Budget
3516017373.002025-01-126046Actual
3710648128.002025-03-146063Actual
383522464.002022-08-146016Actual

Generated 2025-06-13 09:53:54.409 UTC