[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3046161438.002024-09-066015Actual
3149488274.002024-10-066014Actual
3374377004.002024-12-076014Actual
949410100.002023-01-056026Budget
1028649082.002023-02-056014Actual
1465734283.002023-06-076064Actual
2515755434.002024-04-066067Actual
249544621.002024-04-066026Actual
3013215173.462024-08-0660113Actual
734917654.002022-11-076046Actual
3554419085.162025-01-0560311Actual
219436931.002024-01-056026Actual
786219800.002022-12-086013Actual
594229000.002022-10-076015Budget
1154439376.002023-03-076015Actual
50089600.002022-09-076026Budget
113220200.002022-06-076013Budget
2876618512.812024-07-0760411Actual
2397919088.002024-03-066046Actual
2123046662.562023-12-086028Actual
954326780.002023-01-056036Actual
357179788.182025-01-0560212Actual
104715700.002022-05-076068Budget
3303353820.002024-11-066067Actual
388310712.002022-08-076026Actual
35096480.002022-08-076073Actual
235333149.752024-02-0560612Actual
1034134400.002023-02-056064Budget
137222700.002022-06-076064Budget
1690316175.002023-08-076046Actual
842427560.002022-12-086036Actual
311668809.432024-09-0660212Actual
1178232890.002023-03-076036Actual
193756934.932023-10-0760511Actual
473627400.002022-09-076064Budget
454713020.002022-09-076063Actual
46298640.002022-09-076073Actual
2418688069.392024-03-066018Actual
2610010388.002024-05-066056Actual
2061082524.002023-12-086013Actual
1614054906.652023-07-086068Actual
698330100.002022-11-076064Budget
2205422152.002024-01-056066Actual
159619800.002022-06-076016Budget
3069217728.002024-09-066066Actual
622816000.002022-10-076046Budget
2856498274.122024-07-076018Actual
2773332004.552024-06-0660112Actual
3486519665.002025-01-056073Actual
173918564.002022-06-076046Actual
2403521901.002024-03-066066Actual
1075211800.002023-02-056056Budget
3350726391.222024-11-0660113Actual
2956621642.002024-08-066066Actual
995916600.002023-01-056028Budget
422225480.002022-08-076067Actual
1696024413.002023-08-076066Actual
2758723360.772024-06-0660311Actual
1820154364.222023-09-076068Actual
542836400.002022-09-076018Budget
510414040.002022-09-076046Actual
842528300.002022-12-086036Budget
745115132.002022-11-076066Actual
24622700.002022-05-076064Budget
865639100.002022-12-086017Budget
23925000.002022-07-086073Budget
3852924298.002025-04-076016Actual
159519968.002022-06-076016Actual
1065829601.002023-02-056036Actual
3055422793.002024-09-066016Actual
991130900.002023-01-056018Budget
375328800.002022-08-076065Budget
1328559591.592023-04-076018Actual
1940617367.042023-10-0760611Actual
2613115195.002024-05-066066Actual
17879700.002022-06-076056Budget
759132640.002022-11-076067Actual
3583530989.552025-01-0560213Actual
2110958604.002023-12-086017Actual
3893934697.152025-04-0760111Actual
1273029300.002023-04-076065Budget
2223440773.052024-01-056028Actual
1253147564.002023-04-076014Actual
3580816948.942025-01-0560113Actual
567413720.002022-10-076063Actual
3232132298.172024-10-0660612Actual
239254671.002024-03-066026Actual
487728800.002022-09-076065Budget
2871210879.692024-07-0760211Actual
1001715200.002023-01-056068Budget
1999211051.002023-11-076056Actual
3162055973.002024-10-066065Actual
1654964584.002023-08-076063Actual
1494818687.002023-06-076066Actual
374069563.002025-03-076026Actual
1967222245.002023-11-076073Actual
3477374382.002025-01-056013Actual
3920039932.352025-04-0760612Actual
2753233666.282024-06-0660111Actual
1258938272.002023-04-076064Actual
249324240.002022-07-086064Actual
33131600.002022-05-076015Budget
3456510277.552024-12-0760212Actual
23915940.002022-07-086073Actual
2859250252.022024-07-076028Actual
2170412558.002024-01-056073Actual
3710648128.002025-03-076063Actual
3816447937.232025-03-0760613Actual
3601613386.002025-02-056073Actual
3329515269.132024-11-0660411Actual
884525697.012022-12-086028Actual
1692911930.002023-08-076056Actual

Generated 2025-06-06 08:22:42.048 UTC