[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1220316000.002023-03-096028Budget
2389826522.002024-03-086016Actual
1182920600.002023-03-096046Budget
1696024413.002023-08-096066Actual
2262155614.002024-02-076063Actual
3332727787.452024-11-0860611Actual
2808981282.002024-07-096014Actual
214312895.492023-12-1060511Actual
243942680.002022-07-106014Actual
367487481.752025-02-0760511Actual
1333326763.702023-04-096028Actual
1201536700.002023-03-096017Budget
2409476783.002024-03-086017Actual
281123000.002022-07-106036Budget
3309388795.162024-11-086018Actual
3329515269.132024-11-0860411Actual
3669420229.862025-02-0760311Actual
243609639.242024-03-0860311Actual
995916600.002023-01-076028Budget
1663653058.002023-08-096014Actual
1306120600.002023-04-096066Budget
3657952203.572025-02-076068Actual
1826117494.702023-09-0960111Actual
720524800.002022-11-096016Budget
1790827427.002023-09-096036Actual
647026700.002022-10-096067Budget
1140450900.002023-03-096014Budget
959015600.002023-01-076046Budget
1589715371.002023-07-106056Actual
183703341.252023-09-0960511Actual
3131529698.302024-09-0860613Actual
118515040.002022-06-096063Actual
3228923000.122024-10-0860112Actual
2950916825.002024-08-086046Actual
2412653281.002024-03-086067Actual
173918564.002022-06-096046Actual
3772857988.532025-03-096068Actual
5814300.002022-05-096063Budget
317076517.002024-10-086026Actual
2091520796.002023-12-106016Actual
1121828704.002023-03-096013Actual
884525697.012022-12-106028Actual
1080720511.002023-02-076066Actual
3441818894.732024-12-0960411Actual
159619800.002022-06-096016Budget
151224960.002022-06-096065Actual
730328300.002022-11-096036Budget
3492663986.002025-01-076064Actual
154253512.532023-06-0960612Actual
435417900.002022-08-096028Budget
2779239932.352024-06-0860612Actual
3592576797.002025-02-076013Actual
3920039932.352025-04-0960612Actual
3887960776.462025-04-096068Actual
3834381282.002025-04-096014Actual
106099300.002023-02-076026Budget
1273029300.002023-04-096065Budget
1295820600.002023-04-096046Budget
1015617700.002023-02-076063Budget
2097030742.002023-12-106036Actual
824429200.002022-12-106065Budget
1563733933.002023-07-106064Actual
916945100.002023-01-076014Budget
936329200.002023-01-076065Budget
3265153544.002024-11-086064Actual
1047929300.002023-02-076065Budget
1808252145.002023-09-096067Actual
113557200.002023-03-096073Budget
2438713106.322024-03-0860411Actual
2685251750.002024-06-086063Actual
3728658995.002025-03-096015Actual
3113828481.082024-09-0860112Actual
1113527878.872023-02-076068Actual
3459741498.342024-12-0960612Actual
99215600.002022-05-096028Budget
1178232890.002023-03-096036Actual
3804841106.842025-03-0960612Actual
3666713895.702025-02-0760211Actual
184933741.252023-09-0960612Actual
1885721022.002023-10-096016Actual
1259034400.002023-04-096064Budget
505723400.002022-09-096036Budget
2599316521.002024-05-086016Actual
3719384456.002025-03-096014Actual
2462286112.002024-04-086013Actual
3616949639.002025-02-076065Actual
1380223860.002023-05-096016Actual
1281323202.002023-04-096016Actual
3211716337.232024-10-0860211Actual
3271159119.002024-11-086015Actual
249324240.002022-07-106064Actual
56822698.002022-05-096036Actual
217115700.002022-06-096068Budget
1692911930.002023-08-096056Actual
777915200.002022-11-096068Budget
1010027830.002023-02-076013Actual
954228300.002023-01-076036Budget
1291027209.002023-04-096036Actual
38849600.002022-08-096026Budget
2712224865.002024-06-086016Actual
244040900.002022-07-106014Budget
2023453820.272023-11-096068Actual
1403459202.002023-05-096067Actual
1891224865.002023-10-096036Actual
832824800.002022-12-106016Budget
12685000.002022-06-096073Budget
3498666447.002025-01-076015Actual
51509700.002022-09-096056Budget
143911909.312023-05-0960112Actual
304236400.002022-07-106017Actual
205513856.152023-11-0960612Actual
1905363806.002023-10-096017Actual

Generated 2025-06-08 11:45:59.001 UTC