[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
759132640.002022-11-036067Actual
1867259315.002023-10-036014Actual
1314536700.002023-04-036017Budget
2515755434.002024-04-026067Actual
1328642800.002023-04-036018Budget
3677822673.522025-02-0160611Actual
1352468411.002023-05-036063Actual
2099621901.002023-12-046046Actual
2936849514.002024-08-026065Actual
1481022604.002023-06-036016Actual
430544545.852022-08-036018Actual
3719384456.002025-03-036014Actual
2953512769.002024-08-026056Actual
422225480.002022-08-036067Actual
1489115371.002023-06-036046Actual
567413720.002022-10-036063Actual
56822698.002022-05-036036Actual
2613115195.002024-05-026066Actual
1160229300.002023-03-036065Budget
1094735696.002023-02-016067Actual
243609639.242024-03-0260311Actual
585923280.002022-10-036064Actual
655336400.002022-10-036018Budget
3140743953.002024-10-026063Actual
3285929469.002024-11-026036Actual
50089600.002022-09-036026Budget
1660822484.002023-08-036073Actual
3439122215.002024-12-0360311Actual
2146313232.922023-12-0460611Actual
1634113488.242023-07-0460611Actual
772218546.882022-11-036028Actual
3208932673.712024-10-0260111Actual
1858558125.002023-10-036063Actual
204036362.582023-11-0360511Actual
2258897773.002024-02-016013Actual
1070620600.002023-02-016046Budget
977242800.002023-01-016017Actual
3007236653.572024-08-0260612Actual
217115700.002022-06-036068Budget
2670219305.122024-05-0260113Actual
6639700.002022-05-036056Budget
3628429204.002025-02-016036Actual
85188700.002022-12-046056Budget
2214663388.002024-01-016067Actual
355984084.882025-01-0160511Actual
3036885652.002024-09-026014Actual
2649012282.902024-05-0260411Actual
1504064584.002023-06-036067Actual
3636721429.002025-02-016066Actual
2888529361.942024-07-0360112Actual
3695731635.172025-02-0160113Actual
1220421328.752023-03-036028Actual
3501941897.002025-01-016065Actual
1799024613.002023-09-036066Actual
1291128500.002023-04-036036Budget
3863615018.002025-04-036056Actual
62759568.002022-10-036056Actual
832725506.002022-12-046016Actual
3902121299.032025-04-0360411Actual
996031212.272023-01-016028Actual
27626600.002022-07-046026Budget
613111232.002022-10-036026Actual
367487481.752025-02-0160511Actual
1358522963.002023-05-036073Actual
1028550900.002023-02-016014Budget
1258938272.002023-04-036064Actual
3456510277.552024-12-0360212Actual
1300415997.002023-04-036056Actual
2289324639.002024-02-016016Actual
706627160.002022-11-036015Actual
266103971.052024-05-0260112Actual
263034240.002022-07-046065Actual
2280145881.002024-02-016015Actual
61329600.002022-10-036026Budget
1010027830.002023-02-016013Actual
3813532280.802025-03-0360213Actual
2800247817.002024-07-036063Actual
2474257722.002024-04-026014Actual
720524800.002022-11-036016Budget
131640900.002022-06-036014Budget
922630100.002023-01-016064Budget
271319292.002022-07-046016Actual
1494818687.002023-06-036066Actual
1793414466.002023-09-036046Actual
824527440.002022-12-046065Actual
1094632800.002023-02-016067Budget
71717108.002022-05-036066Actual
122080.002022-05-036013Actual
487628000.002022-09-036065Actual
1403459202.002023-05-036067Actual
1934810021.162023-10-0360411Actual
113220200.002022-06-036013Budget
1009928100.002023-02-016013Budget
192639240.002022-06-036017Actual
225293894.452024-01-0160612Actual
1692911930.002023-08-036056Actual
2862448788.352024-07-036068Actual
1047833810.002023-02-016065Actual
1486527351.002023-06-036036Actual
449220900.002022-09-036013Budget
1620021375.632023-07-0460111Actual
982825200.002023-01-016067Actual
3383663176.002024-12-036015Actual
1089143700.002023-02-016017Actual
118614300.002022-06-036063Budget
3040156810.002024-09-026064Actual
2371262969.002024-03-026014Actual
3507924634.002025-01-016016Actual
2202310850.002024-01-016056Actual
1569742383.002023-07-046015Actual
57558080.002022-10-036073Actual
2082346644.002023-12-046015Actual

Generated 2025-06-02 13:53:04.222 UTC