[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
730227560.002022-10-306036Actual
3152752118.002024-09-286064Actual
3816447937.232025-02-2760613Actual
3722649680.002025-02-276064Actual
18943120.002022-04-296014Actual
50089600.002022-08-306026Budget
294557722.002024-07-296026Actual
118515040.002022-05-306063Actual
300405188.092024-07-2960212Actual
235032673.152024-01-2860112Actual
57568100.002022-09-296073Budget
2503411051.002024-03-296056Actual
2008259202.002023-10-306017Actual
1723214314.862023-07-3060111Actual
3371518113.002024-11-296073Actual
113557200.002023-02-276073Budget
253929447.742024-03-2960311Actual
1140450900.002023-02-276014Budget
865639100.002022-11-306017Budget
3689730830.062025-01-2860612Actual
3125816141.902024-08-2960113Actual
380165285.962025-02-2760212Actual
2383839154.002024-02-276065Actual
117339300.002023-02-276026Budget
1705243534.002023-07-306067Actual
85928200.002022-04-296067Budget
1361346488.002023-04-296014Actual
3202960776.462024-09-286068Actual
679815680.002022-10-306063Actual
3672116186.172025-01-2860411Actual
3249874624.002024-10-296013Actual
1295722604.002023-03-306046Actual
1979250815.002023-10-306015Actual
1295820600.002023-03-306046Budget
3365647334.002024-11-296063Actual
3480644436.002024-12-286063Actual
930932000.002022-12-286015Actual
594229000.002022-09-296015Budget
378973702.962025-02-2760511Actual
375231680.002022-07-306065Actual
725410100.002022-10-306026Budget
99124969.732022-04-296028Actual
144474008.282023-04-2960612Actual
1160229300.002023-02-276065Budget
2029420707.532023-10-3060111Actual
3168027273.002024-09-286016Actual
879730900.002022-11-306018Budget
152482991.242023-05-3060211Actual
1412432980.482023-04-296028Actual
2672957177.762024-04-2860213Actual
936227440.002022-12-286065Actual
2838114168.002024-06-296056Actual
174601183.762023-07-3060212Actual
2380537943.002024-02-276015Actual
162283277.422023-06-3060211Actual
1770033933.002023-08-306064Actual
2226535879.022023-12-286068Actual
1663653058.002023-07-306014Actual
3798819378.782025-02-2760112Actual
1522023824.612023-05-3060111Actual
80336600.002022-04-296017Budget
1374033009.002023-04-296065Actual
655336400.002022-09-296018Budget
174894161.472023-07-3060612Actual
2524546209.522024-03-296028Actual
2270853563.002024-01-286014Actual
342714400.002022-07-306063Actual
2646313275.472024-04-2860311Actual
3291111264.002024-10-296056Actual
2983835383.332024-07-2960111Actual
182893054.012023-08-3060211Actual
917043120.002022-12-286014Actual
1094735696.002023-01-286067Actual
613111232.002022-09-296026Actual
3187786020.002024-09-286017Actual
245062545.492024-02-2760112Actual
1009928100.002023-01-286013Budget
1075311362.002023-01-286056Actual
3766893674.042025-02-276018Actual
791714800.002022-11-306063Budget
1070620600.002023-01-286046Budget
1349180730.002023-04-296013Actual
2123046662.562023-11-306028Actual
2097030742.002023-11-306036Actual
209427535.002023-11-306026Actual
3217117176.612024-09-2860411Actual
3896715727.652025-03-3060211Actual
1563733933.002023-06-306064Actual
215543404.012023-11-3060612Actual
3516017373.002024-12-286046Actual
2137713232.922023-11-3060311Actual
2403521901.002024-02-276066Actual
1390915070.002023-04-296056Actual
3018930021.112024-07-2960613Actual
3804841106.842025-02-2760612Actual
1608082361.712023-06-306018Actual
3666713895.702025-01-2860211Actual
1690316175.002023-07-306046Actual
1107816000.002023-01-286028Budget
1339019100.002023-03-306068Budget
1682229561.002023-07-306016Actual
467849000.002022-08-306014Budget
192943181.672023-09-2960211Actual
106109508.002023-01-286026Actual
1182920600.002023-02-276046Budget
547530000.132022-08-306028Actual
2486740365.002024-03-296065Actual
124847200.002023-03-306073Budget
3321340461.092024-10-2960111Actual
1867259315.002023-09-296014Actual
1328642800.002023-03-306018Budget
3477374382.002024-12-286013Actual

Generated 2025-05-29 14:37:09.614 UTC