[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3371518113.002024-12-156073Actual
151224960.002022-06-156065Actual
454713020.002022-09-156063Actual
198228280.002022-06-156067Actual
600028800.002022-10-156065Budget
473529760.002022-09-156064Actual
151326400.002022-06-156065Budget
745115132.002022-11-156066Actual
2424555450.602024-03-146068Actual
17548105248.002023-09-156013Actual
2767321985.212024-06-1460611Actual
2232517367.042024-01-1360111Actual
1015617700.002023-02-136063Budget
1070520930.002023-02-136046Actual
871427200.002022-12-166067Budget
57568100.002022-10-156073Budget
94348000.462022-05-156018Actual
1855295680.002023-10-156013Actual
2240713869.102024-01-1360411Actual
172606108.322023-08-1560211Actual
336921840.002022-08-156013Actual
2197130391.002024-01-136036Actual
1770033933.002023-09-156064Actual
487728800.002022-09-156065Budget
2610010388.002024-05-146056Actual
118515040.002022-06-156063Actual
3583530989.552025-01-1360213Actual
1967222245.002023-11-156073Actual
1560453563.002023-07-166014Actual
3176115461.002024-10-146046Actual
1281423800.002023-04-156016Budget
214312895.492023-12-1660511Actual
253653435.932024-04-1460211Actual
2114250232.002023-12-166067Actual
1253147564.002023-04-156014Actual
33131600.002022-05-156015Budget
542836400.002022-09-156018Budget
1602056810.002023-07-166067Actual
2992019467.082024-08-1460411Actual
2577517402.002024-05-146073Actual
1666935682.002023-08-156064Actual
1314435328.002023-04-156017Actual
245062545.492024-03-1460112Actual
266423971.052024-05-1460612Actual
124847200.002023-04-156073Budget
266103971.052024-05-1460112Actual
674120900.002022-11-156013Budget
3259021114.002024-11-146073Actual
3719384456.002025-03-156014Actual
1563733933.002023-07-166064Actual
99124969.732022-05-156028Actual
2368411242.002024-03-146073Actual
296018000.002022-07-166066Budget
1764011122.002023-09-156073Actual
3580816948.942025-01-1360113Actual
2176431717.002024-01-136064Actual
3920039932.352025-04-1560612Actual
922530720.002023-01-136064Actual
16446600.002022-06-156026Budget
2622578218.002024-05-146067Actual
1306221349.002023-04-156066Actual
3356445516.142024-11-1460613Actual
163093085.922023-07-1660511Actual
304336600.002022-07-166017Budget
17879700.002022-06-156056Budget
2524546209.522024-04-146028Actual
2238013742.502024-01-1360311Actual
1207231556.002023-03-156067Actual
219436931.002024-01-136026Actual
3362376797.002024-12-156013Actual
257629440.002022-07-166015Actual
818631000.002022-12-166015Budget
865734880.002022-12-166017Actual
1584529838.002023-07-166036Actual
2226535879.022024-01-136068Actual
1579026623.002023-07-166016Actual
2126243038.252023-12-166068Actual
2303121022.002024-02-136066Actual
1608082361.712023-07-166018Actual
1893815371.002023-10-156046Actual
1047929300.002023-02-136065Budget
1899420344.002023-10-156066Actual
2070211242.002023-12-166073Actual
1253250900.002023-04-156014Budget
61617200.002022-05-156046Budget
1320332800.002023-04-156067Budget
56923000.002022-05-156036Budget
903914800.002023-01-136063Budget
357179788.182025-01-1360212Actual
230913720.002022-07-166063Actual
1494818687.002023-06-156066Actual
1687732249.002023-08-156036Actual
1160229300.002023-03-156065Budget
1512836604.792023-06-156028Actual
879846667.102022-12-166018Actual
1075311362.002023-02-136056Actual
1370751308.002023-05-156015Actual
679815680.002022-11-156063Actual
128629149.002023-04-156026Actual
231014300.002022-07-166063Budget
2294829838.002024-02-136036Actual
195223404.012023-10-1560612Actual
337020900.002022-08-156013Budget
2583648510.002024-05-146064Actual
344457558.352024-12-1560511Actual
2712224865.002024-06-146016Actual
1660822484.002023-08-156073Actual
3831512558.002025-04-156073Actual
3837652118.002025-04-156064Actual
2359295680.002024-03-146013Actual
2270853563.002024-02-136014Actual
3433639315.322024-12-1560111Actual

Generated 2025-06-14 06:00:13.927 UTC