[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
416630080.002022-08-096017Actual
2309062192.002024-02-076017Actual
449220900.002022-09-096013Budget
2503411051.002024-04-086056Actual
148379142.002023-06-096026Actual
1723214314.862023-08-0960111Actual
3104619658.572024-09-0860411Actual
2043511579.702023-11-0960611Actual
660117900.002022-10-096028Budget
3214417750.032024-10-0860311Actual
3383663176.002024-12-096015Actual
3427644745.852024-12-096068Actual
1127317700.002023-03-096063Budget
378168245.592025-03-0960211Actual
3259021114.002024-11-086073Actual
2397919088.002024-03-086046Actual
3480644436.002025-01-076063Actual
3683818008.542025-02-0760112Actual
818631000.002022-12-106015Budget
1358522963.002023-05-096073Actual
2164558006.002024-01-076063Actual
1107816000.002023-02-076028Budget
3280428159.002024-11-086016Actual
163093085.922023-07-1060511Actual
1080820600.002023-02-076066Budget
235032673.152024-02-0760112Actual
496018600.002022-09-096016Budget
2882521299.032024-07-0960611Actual
2753233666.282024-06-0860111Actual
665823031.812022-10-096068Actual
633017400.002022-10-096066Budget
473627400.002022-09-096064Budget
1015515939.002023-02-076063Actual
263126400.002022-07-106065Budget
1569742383.002023-07-106015Actual
2274137781.002024-02-076064Actual
343648398.792024-12-0960211Actual
2070211242.002023-12-106073Actual
1295820600.002023-04-096046Budget
1349180730.002023-05-096013Actual
2744055758.182024-06-086028Actual
355746640.002022-08-096014Actual
3580816948.942025-01-0760113Actual
178808062.002023-09-096026Actual
608419656.002022-10-096016Actual
131640900.002022-06-096014Budget
194661234.822023-10-0960112Actual
17867878.002022-06-096056Actual
871427200.002022-12-106067Budget
1065928500.002023-02-076036Budget
3737925290.002025-03-096016Actual
355984084.882025-01-0760511Actual
217024000.012022-06-096068Actual
2948325786.002024-08-086036Actual
2421446209.522024-03-086028Actual
244040900.002022-07-106014Budget
3908024582.072025-04-0960611Actual
3521719340.002025-01-076066Actual
898420460.002023-01-076013Actual
1764011122.002023-09-096073Actual
3125816141.902024-09-0860113Actual
3843658126.002025-04-096015Actual
253929447.742024-04-0860311Actual
1982538033.002023-11-096065Actual
243336108.322024-03-0860211Actual
1201536700.002023-03-096017Budget
982825200.002023-01-076067Actual
3746016470.002025-03-096046Actual
3920039932.352025-04-0960612Actual
505723400.002022-09-096036Budget
2197130391.002024-01-076036Actual
1758159202.002023-09-096063Actual
3146618458.002024-10-086073Actual
3049449639.002024-09-086065Actual
3403513035.002024-12-096056Actual
271419800.002022-07-106016Budget
879730900.002022-12-106018Budget
2515755434.002024-04-086067Actual
2132216381.922023-12-1060111Actual
473529760.002022-09-096064Actual
2841221039.002024-07-096066Actual
3190957960.002024-10-086067Actual
3034017595.002024-09-086073Actual
300405188.092024-08-0860212Actual
832725506.002022-12-106016Actual
2135010307.332023-12-1060211Actual
1160333120.002023-03-096065Actual
1610842132.172023-07-106028Actual
1793414466.002023-09-096046Actual
47219800.002022-05-096016Budget
152759447.742023-06-0960311Actual
198328200.002022-06-096067Budget
192943181.672023-10-0960211Actual
1146138272.002023-03-096064Actual
2430517494.702024-03-0860111Actual
393323400.002022-08-096036Budget
336921840.002022-08-096013Actual
225420200.002022-07-106013Budget
2921421114.002024-08-086073Actual
3238124696.452024-10-0860113Actual
192639240.002022-06-096017Actual
745115132.002022-11-096066Actual
138298138.002023-05-096026Actual
1173412199.002023-03-096026Actual
3548937788.702025-01-0760111Actual
3176115461.002024-10-086046Actual
285715600.002022-07-106046Actual
1352468411.002023-05-096063Actual
2383839154.002024-03-086065Actual
1891224865.002023-10-096036Actual
260205912.002024-05-086026Actual
3066113637.002024-09-086056Actual

Generated 2025-06-08 16:27:23.377 UTC