[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3931841965.192025-04-1660613Actual
454713020.002022-09-166063Actual
759027200.002022-11-166067Budget
2580366468.002024-05-156014Actual
195223404.012023-10-1660612Actual
131544440.002022-06-166014Actual
759132640.002022-11-166067Actual
3716515698.002025-03-166073Actual
1028550900.002023-02-146014Budget
3181820845.002024-10-156066Actual
1314435328.002023-04-166017Actual
131640900.002022-06-166014Budget
786219800.002022-12-176013Actual
3631019871.002025-02-146046Actual
2731983674.002024-06-156017Actual
2486740365.002024-04-156065Actual
1602056810.002023-07-176067Actual
1001715200.002023-01-146068Budget
2397919088.002024-03-156046Actual
106109508.002023-02-146026Actual
1979250815.002023-11-166015Actual
1415646662.562023-05-166068Actual
2102214165.002023-12-176056Actual
3087240563.962024-09-156028Actual
734917654.002022-11-166046Actual
124847200.002023-04-166073Budget
767330900.002022-11-166018Budget
594229000.002022-10-166015Budget
266423971.052024-05-1560612Actual
106099300.002023-02-146026Budget
3202960776.462024-10-156068Actual
304236400.002022-07-176017Actual
50078112.002022-09-166026Actual
3669420229.862025-02-1460311Actual
692847520.002022-11-166014Actual
2338513614.842024-02-1460411Actual
435417900.002022-08-166028Budget
1917459800.682023-10-166028Actual
99124969.732022-05-166028Actual
80336600.002022-05-166017Budget
192639240.002022-06-166017Actual
665823031.812022-10-166068Actual
118779598.002023-03-166056Actual
2888529361.942024-07-1660112Actual
62759568.002022-10-166056Actual
730328300.002022-11-166036Budget
528833280.002022-09-166017Actual
968918100.002023-01-146066Budget
1333326763.702023-04-166028Actual
3217117176.612024-10-1560411Actual
3822369069.002025-04-166013Actual
857418018.002022-12-176066Actual
2330315110.622024-02-1460111Actual
1273125392.002023-04-166065Actual
608318600.002022-10-166016Budget
3583530989.552025-01-1460213Actual
283016659.002024-07-166026Actual
3677822673.522025-02-1460611Actual
2613115195.002024-05-156066Actual
1427313106.322023-05-1660311Actual
2948325786.002024-08-156036Actual
3784320840.512025-03-1660311Actual
1864412916.002023-10-166073Actual
323119274.172022-07-176028Actual
1220316000.002023-03-166028Budget
2289324639.002024-02-146016Actual
17867878.002022-06-166056Actual
2841221039.002024-07-166066Actual
249544621.002024-04-156026Actual
3861015142.002025-04-166046Actual
3908024582.072025-04-1660611Actual
2120295680.142023-12-176018Actual
2850452118.002024-07-166067Actual
1193220600.002023-03-166066Budget
390483741.252025-04-1660511Actual
561523100.002022-10-166013Actual
3798819378.782025-03-1660112Actual
3518611689.002025-01-146056Actual
1415520.002022-05-166073Actual
102377200.002023-02-146073Budget
1291128500.002023-04-166036Budget
2070211242.002023-12-176073Actual
85188700.002022-12-176056Budget
3595747093.002025-02-146063Actual
3701435508.932025-02-1460613Actual
172606108.322023-08-1660211Actual
2191621022.002024-01-146016Actual
30844106636.402024-09-156018Actual
3586629698.302025-01-1460613Actual
1926624492.702023-10-1660111Actual
199129745.002023-11-166026Actual
1047929300.002023-02-146065Budget
2412653281.002024-03-156067Actual
2274137781.002024-02-146064Actual
3539743909.482025-01-146028Actual
842528300.002022-12-176036Budget
3666713895.702025-02-1460211Actual
1215642800.002023-03-166018Budget
1516047568.632023-06-166068Actual
600028800.002022-10-166065Budget
3766893674.042025-03-166018Actual
174017200.002022-06-166046Budget
2818150053.002024-07-166015Actual
1462547499.002023-06-166014Actual
47219800.002022-05-166016Budget
1512836604.792023-06-166028Actual
1339019100.002023-04-166068Budget
1814286439.062023-09-166018Actual
239254671.002024-03-156026Actual
2223440773.052024-01-146028Actual
1178328500.002023-03-166036Budget
310028280.002022-07-176067Actual

Generated 2025-06-15 05:03:03.439 UTC