[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1001715200.002023-01-136068Budget
2610010388.002024-05-146056Actual
2912271760.002024-08-146013Actual
3722649680.002025-03-156064Actual
2646313275.472024-05-1460311Actual
3412478200.002024-12-156017Actual
145437080.002022-06-156015Actual
857318100.002022-12-166066Budget
3521719340.002025-01-136066Actual
422326700.002022-08-156067Budget
173918564.002022-06-156046Actual
339556943.002024-12-156026Actual
3527679488.002025-01-136017Actual
2102214165.002023-12-166056Actual
528833280.002022-09-156017Actual
832725506.002022-12-166016Actual
2135010307.332023-12-1660211Actual
936329200.002023-01-136065Budget
1917459800.682023-10-156028Actual
1154439376.002023-03-156015Actual
2779239932.352024-06-1460612Actual
215232316.762023-12-1660112Actual
46298640.002022-09-156073Actual
3480644436.002025-01-136063Actual
1415646662.562023-05-156068Actual
264369727.542024-05-1460211Actual
3321340461.092024-11-1460111Actual
104624000.012022-05-156068Actual
1893815371.002023-10-156046Actual
144181170.992023-05-1560212Actual
712329200.002022-11-156065Budget
1982538033.002023-11-156065Actual
257731600.002022-07-166015Budget
865639100.002022-12-166017Budget
265172655.062024-05-1460511Actual
1207332800.002023-03-156067Budget
1291128500.002023-04-156036Budget
2170412558.002024-01-136073Actual
73968700.002022-11-156056Budget
3633615585.002025-02-136056Actual
618123400.002022-10-156036Budget
1306120600.002023-04-156066Budget
2850452118.002024-07-156067Actual
3914024712.922025-04-1560112Actual
2400514165.002024-03-146056Actual
244143372.102024-03-1460511Actual
567313500.002022-10-156063Budget
879846667.102022-12-166018Actual
2091520796.002023-12-166016Actual
71818000.002022-05-156066Budget
290410400.002022-07-166056Actual
2374536149.002024-03-146064Actual
3501941897.002025-01-136065Actual
1766852047.002023-09-156014Actual
96367644.002023-01-136056Actual
622719474.002022-10-156046Actual
2105022152.002023-12-166066Actual
158174922.002023-07-166026Actual
2894533913.092024-07-1560612Actual
2503411051.002024-04-146056Actual
24526040.002022-05-156064Actual
33131600.002022-05-156015Budget
24622700.002022-05-156064Budget
777816546.842022-11-156068Actual
367487481.752025-02-1360511Actual
68806000.002022-11-156073Actual
194661234.822023-10-1560112Actual
1364539647.002023-05-156064Actual
1988521700.002023-11-156016Actual
1065928500.002023-02-136036Budget
2720318897.002024-06-146046Actual
2640825058.672024-05-1460111Actual
1140351612.002023-03-156014Actual
3253145299.002024-11-146063Actual
2214663388.002024-01-136067Actual
3542954085.422025-01-136068Actual
168497761.002023-08-156026Actual
26287123042.772024-05-146018Actual
2297415973.002024-02-136046Actual
2915548300.002024-08-146063Actual
2008259202.002023-11-156017Actual
393220176.002022-08-156036Actual
1516047568.632023-06-156068Actual
2862448788.352024-07-156068Actual
287933627.422024-07-1560511Actual
810329120.002022-12-166064Actual
3628429204.002025-02-136036Actual
3190957960.002024-10-146067Actual
3778830841.762025-03-1560111Actual
1958187009.002023-11-156013Actual
1826117494.702023-09-1560111Actual
3631019871.002025-02-136046Actual
206629400.002022-06-156018Budget
725410100.002022-11-156026Budget
3433639315.322024-12-1560111Actual
1560453563.002023-07-166014Actual
1240117700.002023-04-156063Budget
3300181328.002024-11-146017Actual
1107726484.912023-02-136028Actual
1654964584.002023-08-156063Actual
510316000.002022-09-156046Budget
169323000.002022-06-156036Budget
2832927769.002024-07-156036Actual
958914170.002023-01-136046Actual
2197130391.002024-01-136036Actual
336921840.002022-08-156013Actual
2521796677.122024-04-146018Actual
2726019977.002024-06-146066Actual
2176431717.002024-01-136064Actual
2164558006.002024-01-136063Actual
2344320993.702024-02-1360611Actual
153942099.732023-06-1560112Actual

Generated 2025-06-14 11:46:28.973 UTC