[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1620021375.632023-07-1360111Actual
1168623800.002023-03-126016Budget
936227440.002023-01-106065Actual
375328800.002022-08-126065Budget
1034134400.002023-02-106064Budget
1146138272.002023-03-126064Actual
271499882.002024-06-116026Actual
930932000.002023-01-106015Actual
3217117176.612024-10-1160411Actual
3240837123.002024-10-1160213Actual
725410100.002022-11-126026Budget
355849000.002022-08-126014Budget
1793414466.002023-09-126046Actual
204951985.902023-11-1260112Actual
1034228980.002023-02-106064Actual
958914170.002023-01-106046Actual
1127417296.002023-03-126063Actual
2120295680.142023-12-136018Actual
51509700.002022-09-126056Budget
1893815371.002023-10-126046Actual
61516692.002022-05-126046Actual
922530720.002023-01-106064Actual
321987329.622024-10-1160511Actual
3456510277.552024-12-1260212Actual
174331349.722023-08-1260112Actual
2921421114.002024-08-116073Actual
3914024712.922025-04-1260112Actual
3128531635.172024-09-1160213Actual
296018000.002022-07-136066Budget
47219800.002022-05-126016Budget
1314435328.002023-04-126017Actual
113557200.002023-03-126073Budget
3477374382.002025-01-106013Actual
1193220600.002023-03-126066Budget
2374536149.002024-03-116064Actual
1723214314.862023-08-1260111Actual
2262155614.002024-02-106063Actual
1425000.002022-05-126073Budget
1253250900.002023-04-126014Budget
1065928500.002023-02-106036Budget
1201434960.002023-03-126017Actual
3140743953.002024-10-116063Actual
824429200.002022-12-136065Budget
2521796677.122024-04-116018Actual
3291111264.002024-11-116056Actual
192639240.002022-06-126017Actual
2011545926.002023-11-126067Actual
355984084.882025-01-1060511Actual
753438000.002022-11-126017Actual
1994030391.002023-11-126036Actual
19146101660.552023-10-126018Actual
3908024582.072025-04-1260611Actual
1516047568.632023-06-126068Actual
857418018.002022-12-136066Actual
3125816141.902024-09-1160113Actual
772116600.002022-11-126028Budget
1015515939.002023-02-106063Actual
1885721022.002023-10-126016Actual
249324240.002022-07-136064Actual
1234428100.002023-04-126013Budget
1146234400.002023-03-126064Budget
3294221872.002024-11-116066Actual
2965856856.002024-08-116067Actual
17548105248.002023-09-126013Actual
1551760398.002023-07-136063Actual
1207231556.002023-03-126067Actual
2303121022.002024-02-106066Actual
3149488274.002024-10-116014Actual
73978580.002022-11-126056Actual
2950916825.002024-08-116046Actual
3181820845.002024-10-116066Actual
1103042800.002023-02-106018Budget
3326816032.972024-11-1160311Actual
1094632800.002023-02-106067Budget
547530000.132022-09-126028Actual
199129745.002023-11-126026Actual
2613115195.002024-05-116066Actual
759027200.002022-11-126067Budget
633017400.002022-10-126066Budget
118614300.002022-06-126063Budget
435331818.342022-08-126028Actual
1770033933.002023-09-126064Actual
3202960776.462024-10-116068Actual
2599316521.002024-05-116016Actual
164012367.822023-07-1360112Actual
467750880.002022-09-126014Actual
1234325806.002023-04-126013Actual
3069217728.002024-09-116066Actual
3834381282.002025-04-126014Actual
1089143700.002023-02-106017Actual
2017595137.702023-11-126018Actual
3642678982.002025-02-106017Actual
3421783358.692024-12-126018Actual
220200.002022-05-126013Budget
1494818687.002023-06-126066Actual
520617400.002022-09-126066Budget
203226934.932023-11-1260211Actual
408321424.002022-08-126066Actual
2135010307.332023-12-1360211Actual
725311336.002022-11-126026Actual
5716320.002022-05-126063Actual
203496680.672023-11-1260311Actual
2300015672.002024-02-106056Actual
255942342.292024-04-1160612Actual
2091520796.002023-12-136016Actual
665823031.812022-10-126068Actual
204036362.582023-11-1260511Actual
416630080.002022-08-126017Actual
1409687254.222023-05-126018Actual
357179788.182025-01-1060212Actual
85928200.002022-05-126067Budget
3766893674.042025-03-126018Actual

Generated 2025-06-11 12:08:51.962 UTC