[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 439  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3090460218.872024-09-146068Actual
1905363806.002023-10-156017Actual
1510091693.702023-06-156018Actual
1504064584.002023-06-156067Actual
137222700.002022-06-156064Budget
2303121022.002024-02-136066Actual
977242800.002023-01-136017Actual
183703341.252023-09-1560511Actual
1339134151.722023-04-156068Actual
3716515698.002025-03-156073Actual
2338513614.842024-02-1360411Actual
534526700.002022-09-156067Budget
27626600.002022-07-166026Budget
3542954085.422025-01-136068Actual
131640900.002022-06-156014Budget
214312895.492023-12-1660511Actual
1352468411.002023-05-156063Actual
547617900.002022-09-156028Budget
182893054.012023-09-1560211Actual
467750880.002022-09-156014Actual
1614054906.652023-07-166068Actual
3001225936.352024-08-1460112Actual
361627400.002022-08-156064Budget
50078112.002022-09-156026Actual
289134894.472024-07-1560212Actual
1089036700.002023-02-136017Budget
2654913994.642024-05-1460611Actual
3583530989.552025-01-1360213Actual
1660822484.002023-08-156073Actual
3518611689.002025-01-136056Actual
5206600.002022-05-156026Budget
3607659202.002025-02-136064Actual
24526040.002022-05-156064Actual
383618600.002022-08-156016Budget
2312361594.002024-02-136067Actual
1333416000.002023-04-156028Budget
3096431261.982024-09-1460111Actual
2812152992.002024-07-156064Actual
369929000.002022-08-156015Budget
1258938272.002023-04-156064Actual
968918100.002023-01-136066Budget
842528300.002022-12-166036Budget
706731000.002022-11-156015Budget
608318600.002022-10-156016Budget
553316000.002022-09-156068Budget
2691116905.002024-06-146073Actual
2383839154.002024-03-146065Actual
1731413106.322023-08-1560411Actual
2132216381.922023-12-1660111Actual
916945100.002023-01-136014Budget
29059700.002022-07-166056Budget
1592820495.002023-07-166066Actual
3199747324.692024-10-146028Actual
1240217227.002023-04-156063Actual
622816000.002022-10-156046Budget
38625480.002022-05-156065Actual
767330900.002022-11-156018Budget
104624000.012022-05-156068Actual
1220316000.002023-03-156028Budget
3498666447.002025-01-136015Actual
3433639315.322024-12-1560111Actual
1563733933.002023-07-166064Actual
2280145881.002024-02-136015Actual
3412478200.002024-12-156017Actual
1855295680.002023-10-156013Actual
3459741498.342024-12-1560612Actual
3240837123.002024-10-1460213Actual
3748615160.002025-03-156056Actual
422326700.002022-08-156067Budget
3078455200.002024-09-146067Actual
158174922.002023-07-166026Actual
2283339961.002024-02-136065Actual
2091520796.002023-12-166016Actual
542836400.002022-09-156018Budget
2020355450.602023-11-156028Actual
300405188.092024-08-1460212Actual
1154439376.002023-03-156015Actual
2593144078.002024-05-146065Actual
481929000.002022-09-156015Budget
2936849514.002024-08-146065Actual
660117900.002022-10-156028Budget
608419656.002022-10-156016Actual
3049449639.002024-09-146065Actual
16437410.002022-06-156026Actual
1328559591.592023-04-156018Actual
2076336149.002023-12-166064Actual
2017595137.702023-11-156018Actual
2995222215.002024-08-1460611Actual
1522023824.612023-06-1560111Actual
334155334.902024-11-1460212Actual
2921421114.002024-08-146073Actual
473529760.002022-09-156064Actual
1103042800.002023-02-136018Budget
3884739309.392025-04-156028Actual
2527744850.402024-04-146068Actual
5197800.002022-05-156026Actual
23925000.002022-07-166073Budget
2102214165.002023-12-166056Actual
1015617700.002023-02-136063Budget
3015930989.552024-08-1460213Actual
2821458664.002024-07-156065Actual
245632863.582024-03-1460612Actual
3104619658.572024-09-1460411Actual
2430517494.702024-03-1460111Actual
1799024613.002023-09-156066Actual
62749700.002022-10-156056Budget
3822369069.002025-04-156013Actual
991130900.002023-01-136018Budget
1065829601.002023-02-136036Actual
305819776.002024-09-146026Actual
3288517356.002024-11-146046Actual
449120460.002022-09-156013Actual

Generated 2025-06-14 03:28:02.723 UTC