[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1427313106.322023-05-0560311Actual
162559543.492023-07-0660311Actual
183439733.922023-09-0560411Actual
2894533913.092024-07-0560612Actual
2761418894.732024-06-0460411Actual
1579026623.002023-07-066016Actual
1758159202.002023-09-056063Actual
219436931.002024-01-036026Actual
3881986076.932025-04-056018Actual
1253250900.002023-04-056014Budget
2873920803.272024-07-0560311Actual
1475036239.002023-06-056065Actual
3896715727.652025-04-0560211Actual
2110958604.002023-12-066017Actual
977242800.002023-01-036017Actual
2140413614.842023-12-0660411Actual
1240117700.002023-04-056063Budget
27412105381.832024-06-046018Actual
91214120.002023-01-036073Actual
944624102.002023-01-036016Actual
585923280.002022-10-056064Actual
3374377004.002024-12-056014Actual
3040156810.002024-09-046064Actual
68795300.002022-11-056073Budget
1333326763.702023-04-056028Actual
172606108.322023-08-0560211Actual
2862448788.352024-07-056068Actual
3498666447.002025-01-036015Actual
712228560.002022-11-056065Actual
217024000.012022-06-056068Actual
720624336.002022-11-056016Actual
810430100.002022-12-066064Budget
2735256810.002024-06-046067Actual
3066113637.002024-09-046056Actual
2300015672.002024-02-036056Actual
30844106636.402024-09-046018Actual
2676043642.422024-05-0460613Actual
3137475141.002024-10-046013Actual
145437080.002022-06-056015Actual
1320232844.002023-04-056067Actual
1690316175.002023-08-056046Actual
85188700.002022-12-066056Budget
1512836604.792023-06-056028Actual
3751725095.002025-03-056066Actual
117339300.002023-03-056026Budget
553223757.582022-09-056068Actual
2832927769.002024-07-056036Actual
3554419085.162025-01-0360311Actual
304236400.002022-07-066017Actual
3769652970.252025-03-056028Actual
3920039932.352025-04-0560612Actual
1891224865.002023-10-056036Actual
2936849514.002024-08-046065Actual
3101922902.252024-09-0460311Actual
553316000.002022-09-056068Budget
57568100.002022-10-056073Budget
832725506.002022-12-066016Actual
730227560.002022-11-056036Actual
2512468889.002024-04-046017Actual
104624000.012022-05-056068Actual
1240217227.002023-04-056063Actual
534423520.002022-09-056067Actual
904014560.002023-01-036063Actual
2403521901.002024-03-046066Actual
99215600.002022-05-056028Budget
3168027273.002024-10-046016Actual
321987329.622024-10-0460511Actual
3663935880.152025-02-0360111Actual
767330900.002022-11-056018Budget
1364539647.002023-05-056064Actual
31969100504.472024-10-046018Actual
113565060.002023-03-056073Actual
2604821839.002024-05-046036Actual
296018000.002022-07-066066Budget
2744055758.182024-06-046028Actual
367487481.752025-02-0360511Actual
1295820600.002023-04-056046Budget
454713020.002022-09-056063Actual
281123000.002022-07-066036Budget
3096431261.982024-09-0460111Actual
339556943.002024-12-056026Actual
2868435383.332024-07-0560111Actual
3240837123.002024-10-0460213Actual
2312361594.002024-02-036067Actual
388310712.002022-08-056026Actual
2841221039.002024-07-056066Actual
1563733933.002023-07-066064Actual
3176115461.002024-10-046046Actual
91225300.002023-01-036073Budget
1001715200.002023-01-036068Budget
334155334.902024-11-0460212Actual
3350726391.222024-11-0460113Actual
1047833810.002023-02-036065Actual
24622700.002022-05-056064Budget
38625480.002022-05-056065Actual
1339134151.722023-04-056068Actual
2577517402.002024-05-046073Actual
281024180.002022-07-066036Actual
79995300.002022-12-066073Budget
2977851227.792024-08-046068Actual
2583648510.002024-05-046064Actual
2767321985.212024-06-0460611Actual
1888410649.002023-10-056026Actual
1328559591.592023-04-056018Actual
759132640.002022-11-056067Actual
2921421114.002024-08-046073Actual
767438182.102022-11-056018Actual
3492663986.002025-01-036064Actual
2753233666.282024-06-0460111Actual
2362553820.002024-03-046063Actual
982927200.002023-01-036067Budget
487628000.002022-09-056065Actual

Generated 2025-06-04 16:13:47.468 UTC