[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2697152118.002024-06-156064Actual
2085541262.002023-12-176065Actual
3837652118.002025-04-166064Actual
1028550900.002023-02-146014Budget
481929000.002022-09-166015Budget
17867878.002022-06-166056Actual
235032673.152024-02-1460112Actual
422225480.002022-08-166067Actual
786120900.002022-12-176013Budget
3232132298.172024-10-1560612Actual
2906329052.672024-07-1660613Actual
137222700.002022-06-166064Budget
374069563.002025-03-166026Actual
1864412916.002023-10-166073Actual
3707380454.002025-03-166013Actual
204036362.582023-11-1660511Actual
106109508.002023-02-146026Actual
2409476783.002024-03-156017Actual
71717108.002022-05-166066Actual
982927200.002023-01-146067Budget
1737317367.042023-08-1660611Actual
679714800.002022-11-166063Budget
2283339961.002024-02-146065Actual
3007236653.572024-08-1560612Actual
235333149.752024-02-1460612Actual
94429400.002022-05-166018Budget
2717726565.002024-06-156036Actual
3063514823.002024-09-156046Actual
2362553820.002024-03-156063Actual
1973233272.002023-11-166064Actual
3060925768.002024-09-156036Actual
528934000.002022-09-166017Budget
528833280.002022-09-166017Actual
56923000.002022-05-166036Budget
1779348438.002023-09-166065Actual
2344320993.702024-02-1460611Actual
3477374382.002025-01-146013Actual
91214120.002023-01-146073Actual
253929447.742024-04-1560311Actual
633017400.002022-10-166066Budget
698428280.002022-11-166064Actual
57568100.002022-10-166073Budget
2395327351.002024-03-156036Actual
2191621022.002024-01-146016Actual
1620021375.632023-07-1760111Actual
3501941897.002025-01-146065Actual
1295820600.002023-04-166046Budget
3719384456.002025-03-166014Actual
2274137781.002024-02-146064Actual
1826117494.702023-09-1660111Actual
2330315110.622024-02-1460111Actual
271419800.002022-07-176016Budget
1080820600.002023-02-146066Budget
618027040.002022-10-166036Actual
3087240563.962024-09-156028Actual
3896715727.652025-04-1660211Actual
224981349.722024-01-1460112Actual
586027400.002022-10-166064Budget
2903243579.262024-07-1660213Actual
2847181328.002024-07-166017Actual
1602056810.002023-07-176067Actual
730328300.002022-11-166036Budget
2017595137.702023-11-166018Actual
1187611800.002023-03-166056Budget
1314435328.002023-04-166017Actual
3899413895.702025-04-1660311Actual
712329200.002022-11-166065Budget
1107816000.002023-02-146028Budget
193215980.662023-10-1660311Actual
1234325806.002023-04-166013Actual
3884739309.392025-04-166028Actual
3539743909.482025-01-146028Actual
1967222245.002023-11-166073Actual
1328642800.002023-04-166018Budget
1654964584.002023-08-166063Actual
2873920803.272024-07-1660311Actual
1168523442.002023-03-166016Actual
2640825058.672024-05-1560111Actual
1870433584.002023-10-166064Actual
467849000.002022-09-166014Budget
1660822484.002023-08-166073Actual
243942680.002022-07-176014Actual
339556943.002024-12-166026Actual
1766852047.002023-09-166014Actual
3920039932.352025-04-1660612Actual
243336108.322024-03-1560211Actual
310128200.002022-07-176067Budget
1979250815.002023-11-166015Actual
99215600.002022-05-166028Budget
449120460.002022-09-166013Actual
791714800.002022-12-176063Budget
2818150053.002024-07-166015Actual
385569563.002025-04-166026Actual
1394021022.002023-05-166066Actual
3294221872.002024-11-156066Actual
113220200.002022-06-166013Budget
24533668.862024-03-1560212Actual
1320332800.002023-04-166067Budget
515110400.002022-09-166056Actual
1094632800.002023-02-146067Budget
73968700.002022-11-166056Budget
1075311362.002023-02-146056Actual
2444618512.812024-03-1560611Actual
245062545.492024-03-1560112Actual
2921421114.002024-08-156073Actual
3137475141.002024-10-156013Actual
164572799.752023-07-1760612Actual
496018600.002022-09-166016Budget
3731955973.002025-03-166065Actual
3542954085.422025-01-146068Actual
47120800.002022-05-166016Actual
215543404.012023-12-1760612Actual

Generated 2025-06-15 04:50:26.733 UTC