[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 680  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1306221349.002023-04-106066Actual
3468430343.922024-12-1060213Actual
879730900.002022-12-116018Budget
2649012282.902024-05-0960411Actual
3822369069.002025-04-106013Actual
3344740715.352024-11-0960612Actual
1491713689.002023-06-106056Actual
3060925768.002024-09-096036Actual
2017595137.702023-11-106018Actual
969018018.002023-01-086066Actual
3190957960.002024-10-096067Actual
2691116905.002024-06-096073Actual
1696024413.002023-08-106066Actual
317076517.002024-10-096026Actual
260205912.002024-05-096026Actual
71818000.002022-05-106066Budget
47219800.002022-05-106016Budget
949410100.002023-01-086026Budget
257629440.002022-07-116015Actual
1295820600.002023-04-106046Budget
1820154364.222023-09-106068Actual
2280145881.002024-02-086015Actual
1682229561.002023-08-106016Actual
1201434960.002023-03-106017Actual
408321424.002022-08-106066Actual
223539925.412024-01-0860211Actual
982825200.002023-01-086067Actual
3149488274.002024-10-096014Actual
2670219305.122024-05-0960113Actual
1569742383.002023-07-116015Actual
80336600.002022-05-106017Budget
159519968.002022-06-106016Actual
33131600.002022-05-106015Budget
3018930021.112024-08-0960613Actual
2503411051.002024-04-096056Actual
2309062192.002024-02-086017Actual
3202960776.462024-10-096068Actual
3498666447.002025-01-086015Actual
1207332800.002023-03-106067Budget
142462959.322023-05-1060211Actual
2262155614.002024-02-086063Actual
3542954085.422025-01-086068Actual
3441818894.732024-12-1060411Actual
1879742608.002023-10-106065Actual
104624000.012022-05-106068Actual
281123000.002022-07-116036Budget
3433639315.322024-12-1060111Actual
193756934.932023-10-1060511Actual
3583530989.552025-01-0860213Actual
1314536700.002023-04-106017Budget
720624336.002022-11-106016Actual
1893815371.002023-10-106046Actual
2631567864.472024-05-096028Actual
1207231556.002023-03-106067Actual
2283339961.002024-02-086065Actual
264369727.542024-05-0960211Actual
1870433584.002023-10-106064Actual
1220421328.752023-03-106028Actual
357179788.182025-01-0860212Actual
735015600.002022-11-106046Budget
1010027830.002023-02-086013Actual
1281323202.002023-04-106016Actual
17879700.002022-06-106056Budget
1253147564.002023-04-106014Actual
5716320.002022-05-106063Actual
3371518113.002024-12-106073Actual
151326400.002022-06-106065Budget
1548494723.002023-07-116013Actual
1522023824.612023-06-1060111Actual
3887960776.462025-04-106068Actual
730328300.002022-11-106036Budget
1687732249.002023-08-106036Actual
271419800.002022-07-116016Budget
1891224865.002023-10-106036Actual
1168523442.002023-03-106016Actual
3259021114.002024-11-096073Actual
1374033009.002023-05-106065Actual
2444618512.812024-03-0960611Actual
2070211242.002023-12-116073Actual
2214663388.002024-01-086067Actual
2634658350.652024-05-096068Actual
192736600.002022-06-106017Budget
152759447.742023-06-1060311Actual
467849000.002022-09-106014Budget
977242800.002023-01-086017Actual
271499882.002024-06-096026Actual
3303353820.002024-11-096067Actual
1598776783.002023-07-116017Actual
1864412916.002023-10-106073Actual
1982538033.002023-11-106065Actual
3518611689.002025-01-086056Actual
3707380454.002025-03-106013Actual
1240117700.002023-04-106063Budget
118614300.002022-06-106063Budget
454713020.002022-09-106063Actual
3055422793.002024-09-096016Actual
3784320840.512025-03-1060311Actual
944524800.002023-01-086016Budget
27412105381.832024-06-096018Actual
2061082524.002023-12-116013Actual
1056223800.002023-02-086016Budget
1034228980.002023-02-086064Actual
224981349.722024-01-0860112Actual
1234428100.002023-04-106013Budget
2064354358.002023-12-116063Actual
2894533913.092024-07-1060612Actual
1663653058.002023-08-106014Actual
131544440.002022-06-106014Actual
2703153903.002024-06-096015Actual
3013215173.462024-08-0960113Actual
692745100.002022-11-106014Budget
2622578218.002024-05-096067Actual

Generated 2025-06-09 13:48:07.735 UTC