[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1207231556.002023-03-076067Actual
225293894.452024-01-0560612Actual
2238013742.502024-01-0560311Actual
281123000.002022-07-086036Budget
753438000.002022-11-076017Actual
16437410.002022-06-076026Actual
1412432980.482023-05-076028Actual
2868435383.332024-07-0760111Actual
1415520.002022-05-076073Actual
249324240.002022-07-086064Actual
2097030742.002023-12-086036Actual
3698430666.742025-02-0560213Actual
2126243038.252023-12-086068Actual
3075172450.002024-09-066017Actual
2921421114.002024-08-066073Actual
3784320840.512025-03-0760311Actual
378168245.592025-03-0760211Actual
3825642608.002025-04-076063Actual
3701435508.932025-02-0560613Actual
2720318897.002024-06-066046Actual
1333326763.702023-04-076028Actual
145437080.002022-06-076015Actual
553223757.582022-09-076068Actual
1113419100.002023-02-056068Budget
1471744894.002023-06-076015Actual
2289324639.002024-02-056016Actual
786120900.002022-12-086013Budget
3645960398.002025-02-056067Actual
1864412916.002023-10-076073Actual
1614054906.652023-07-086068Actual
430636400.002022-08-076018Budget
3816447937.232025-03-0760613Actual
1587117406.002023-07-086046Actual
2085541262.002023-12-086065Actual
3772857988.532025-03-076068Actual
594329760.002022-10-076015Actual
3176115461.002024-10-066046Actual
1610842132.172023-07-086028Actual
777816546.842022-11-076068Actual
225321780.002022-07-086013Actual
3066113637.002024-09-066056Actual
2294829838.002024-02-056036Actual
57558080.002022-10-076073Actual
3101922902.252024-09-0660311Actual
600028800.002022-10-076065Budget
422225480.002022-08-076067Actual
745115132.002022-11-076066Actual
172879733.922023-08-0760311Actual
1154540500.002023-03-076015Budget
481832640.002022-09-076015Actual
1253250900.002023-04-076014Budget
3199747324.692024-10-066028Actual
1121828704.002023-03-076013Actual
1560453563.002023-07-086014Actual
3447730841.762024-12-0760611Actual
2800247817.002024-07-076063Actual
1089143700.002023-02-056017Actual
416734000.002022-08-076017Budget
1790827427.002023-09-076036Actual
2640825058.672024-05-0660111Actual
3636721429.002025-02-056066Actual
3190957960.002024-10-066067Actual
1259034400.002023-04-076064Budget
1094632800.002023-02-056067Budget
3843658126.002025-04-076015Actual
304336600.002022-07-086017Budget
1491713689.002023-06-076056Actual
2992019467.082024-08-0660411Actual
310028280.002022-07-086067Actual
2173252241.002024-01-056014Actual
351068413.002025-01-056026Actual
152759447.742023-06-0760311Actual
2859250252.022024-07-076028Actual
440916000.002022-08-076068Budget
2835518241.002024-07-076046Actual
2283339961.002024-02-056065Actual
277614943.402024-06-0660212Actual
1295722604.002023-04-076046Actual
3622927096.002025-02-056016Actual
1352468411.002023-05-076063Actual
199129745.002023-11-076026Actual
725311336.002022-11-076026Actual
1666935682.002023-08-076064Actual
113120020.002022-06-076013Actual
3580816948.942025-01-0560113Actual
151224960.002022-06-076065Actual
62749700.002022-10-076056Budget
2649012282.902024-05-0660411Actual
767330900.002022-11-076018Budget
2324349380.792024-02-056068Actual
35108100.002022-08-076073Budget
85188700.002022-12-086056Budget
3232132298.172024-10-0660612Actual
2220673391.842024-01-056018Actual
2297415973.002024-02-056046Actual
3896715727.652025-04-0760211Actual
1908656810.002023-10-076067Actual
1320332800.002023-04-076067Budget
1267343056.002023-04-076015Actual
1168623800.002023-03-076016Budget
3586629698.302025-01-0560613Actual
3607659202.002025-02-056064Actual
68806000.002022-11-076073Actual
26287123042.772024-05-066018Actual
158174922.002023-07-086026Actual
3211716337.232024-10-0660211Actual
2064354358.002023-12-086063Actual
2243820229.862024-01-0560611Actual
2761418894.732024-06-0660411Actual
837610088.002022-12-086026Actual
383618600.002022-08-076016Budget
903914800.002023-01-056063Budget

Generated 2025-06-06 08:33:24.770 UTC