[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
898320900.002023-01-176013Budget
3766893674.042025-03-196018Actual
1320332800.002023-04-196067Budget
1291128500.002023-04-196036Budget
3240837123.002024-10-1860213Actual
1295722604.002023-04-196046Actual
2888529361.942024-07-1960112Actual
2211363148.002024-01-176017Actual
3176115461.002024-10-186046Actual
1608082361.712023-07-206018Actual
1075311362.002023-02-176056Actual
2832927769.002024-07-196036Actual
454713020.002022-09-196063Actual
2796968310.002024-07-196013Actual
824527440.002022-12-206065Actual
1465734283.002023-06-196064Actual
1349180730.002023-05-196013Actual
720624336.002022-11-196016Actual
393323400.002022-08-196036Budget
1450689580.002023-06-196013Actual
2294829838.002024-02-176036Actual
991130900.002023-01-176018Budget
692745100.002022-11-196014Budget
3701435508.932025-02-1760613Actual
2604821839.002024-05-186036Actual
2871210879.692024-07-1960211Actual
374069563.002025-03-196026Actual
1028649082.002023-02-176014Actual
1281423800.002023-04-196016Budget
3365647334.002024-12-196063Actual
3217117176.612024-10-1860411Actual
641344000.002022-10-196017Actual
2685251750.002024-06-186063Actual
1358522963.002023-05-196073Actual
1785324865.002023-09-196016Actual
1961361175.002023-11-196063Actual
56923000.002022-05-196036Budget
264369727.542024-05-1860211Actual
3303353820.002024-11-186067Actual
449120460.002022-09-196013Actual
3049449639.002024-09-186065Actual
1690316175.002023-08-196046Actual
884616600.002022-12-206028Budget
1314435328.002023-04-196017Actual
1121728100.002023-03-196013Budget
2676043642.422024-05-1860613Actual
174331349.722023-08-1960112Actual
2011545926.002023-11-196067Actual
2176431717.002024-01-176064Actual
1080820600.002023-02-176066Budget
3181820845.002024-10-186066Actual
2593144078.002024-05-186065Actual
249544621.002024-04-186026Actual
3280428159.002024-11-186016Actual
3772857988.532025-03-196068Actual
3055422793.002024-09-186016Actual
3516017373.002025-01-176046Actual
3931841965.192025-04-1960613Actual
3125816141.902024-09-1860113Actual
2240713869.102024-01-1760411Actual
879846667.102022-12-206018Actual
2933554896.002024-08-186015Actual
842528300.002022-12-206036Budget
255942342.292024-04-1860612Actual
94348000.462022-05-196018Actual
113220200.002022-06-196013Budget
1047833810.002023-02-176065Actual
113565060.002023-03-196073Actual
487728800.002022-09-196065Budget
1885721022.002023-10-196016Actual
922530720.002023-01-176064Actual
321987329.622024-10-1860511Actual
767330900.002022-11-196018Budget
2091520796.002023-12-206016Actual
930932000.002023-01-176015Actual
1489115371.002023-06-196046Actual
214312895.492023-12-2060511Actual
328715700.002022-07-206068Budget
2547714632.952024-04-1860611Actual
310128200.002022-07-206067Budget
169323000.002022-06-196036Budget
2631567864.472024-05-186028Actual
1996618812.002023-11-196046Actual
211415600.002022-06-196028Budget
295922672.002022-07-206066Actual
1500777500.002023-06-196017Actual
865639100.002022-12-206017Budget
824429200.002022-12-206065Budget
211322789.382022-06-196028Actual
1510091693.702023-06-196018Actual
2812152992.002024-07-196064Actual
206547515.602022-06-196018Actual
2646313275.472024-05-1860311Actual
205513856.152023-11-1960612Actual
3249874624.002024-11-186013Actual
622816000.002022-10-196046Budget
1273125392.002023-04-196065Actual
730328300.002022-11-196036Budget
3507924634.002025-01-176016Actual
5814300.002022-05-196063Budget
2297415973.002024-02-176046Actual
430544545.852022-08-196018Actual
2043511579.702023-11-1960611Actual
318429400.002022-07-206018Budget
1240117700.002023-04-196063Budget
2137713232.922023-12-2060311Actual
1201536700.002023-03-196017Budget
3356445516.142024-11-1860613Actual
33033920.002022-05-196015Actual
647129400.002022-10-196067Actual
2654913994.642024-05-1860611Actual
3353429375.482024-11-1860213Actual

Generated 2025-06-19 00:45:12.669 UTC