[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3441818894.732024-12-0860411Actual
2368411242.002024-03-076073Actual
2888529361.942024-07-0860112Actual
586027400.002022-10-086064Budget
3024880454.002024-09-076013Actual
255942342.292024-04-0760612Actual
2927554142.002024-08-076064Actual
1598776783.002023-07-096017Actual
1234428100.002023-04-086013Budget
2915548300.002024-08-076063Actual
655451818.712022-10-086018Actual
1070620600.002023-02-066046Budget
2712224865.002024-06-076016Actual
824527440.002022-12-096065Actual
1127417296.002023-03-086063Actual
2226535879.022024-01-066068Actual
3498666447.002025-01-066015Actual
936329200.002023-01-066065Budget
449220900.002022-09-086013Budget
2796968310.002024-07-086013Actual
2318378284.362024-02-066018Actual
3663935880.152025-02-0660111Actual
698428280.002022-11-086064Actual
1258938272.002023-04-086064Actual
2126243038.252023-12-096068Actual
3285929469.002024-11-076036Actual
2672957177.762024-05-0760213Actual
243942680.002022-07-096014Actual
1764011122.002023-09-086073Actual
3766893674.042025-03-086018Actual
2779239932.352024-06-0760612Actual
767438182.102022-11-086018Actual
1400162790.002023-05-086017Actual
2524546209.522024-04-076028Actual
2400514165.002024-03-076056Actual
2676043642.422024-05-0760613Actual
336921840.002022-08-086013Actual
982927200.002023-01-066067Budget
3518611689.002025-01-066056Actual
2500815672.002024-04-076046Actual
745218100.002022-11-086066Budget
96367644.002023-01-066056Actual
3300181328.002024-11-076017Actual
24622700.002022-05-086064Budget
3542954085.422025-01-066068Actual
660117900.002022-10-086028Budget
720524800.002022-11-086016Budget
35108100.002022-08-086073Budget
922530720.002023-01-066064Actual
2099621901.002023-12-096046Actual
245632863.582024-03-0760612Actual
164012367.822023-07-0960112Actual
2827424706.002024-07-086016Actual
104715700.002022-05-086068Budget
2720318897.002024-06-076046Actual
102377200.002023-02-066073Budget
2791046484.572024-06-0760613Actual
2971897855.932024-08-076018Actual
832824800.002022-12-096016Budget
2091520796.002023-12-096016Actual
276417788.142024-06-0760511Actual
194661234.822023-10-0860112Actual
679714800.002022-11-086063Budget
2064354358.002023-12-096063Actual
124839752.002023-04-086073Actual
847114040.002022-12-096046Actual
3695731635.172025-02-0660113Actual
3321340461.092024-11-0760111Actual
300405188.092024-08-0760212Actual
2806118975.002024-07-086073Actual
1193120302.002023-03-086066Actual
131544440.002022-06-086014Actual
3075172450.002024-09-076017Actual
837510100.002022-12-096026Budget
249544621.002024-04-076026Actual
1864412916.002023-10-086073Actual
3353429375.482024-11-0760213Actual
818732960.002022-12-096015Actual
50089600.002022-09-086026Budget
2758723360.772024-06-0760311Actual
2110958604.002023-12-096017Actual
2173252241.002024-01-066014Actual
113120020.002022-06-086013Actual
2161383720.002024-01-066013Actual
2812152992.002024-07-086064Actual
3645960398.002025-02-066067Actual
2403521901.002024-03-076066Actual
24533668.862024-03-0760212Actual
2102214165.002023-12-096056Actual
2838114168.002024-07-086056Actual
328715700.002022-07-096068Budget
1178328500.002023-03-086036Budget
3060925768.002024-09-076036Actual
481929000.002022-09-086015Budget
3580816948.942025-01-0660113Actual
142462959.322023-05-0860211Actual
1879742608.002023-10-086065Actual
3036885652.002024-09-076014Actual
46308100.002022-09-086073Budget
2374536149.002024-03-076064Actual
1934810021.162023-10-0860411Actual
265172655.062024-05-0760511Actual
786120900.002022-12-096013Budget
3453724223.552024-12-0860112Actual
520617400.002022-09-086066Budget
3400916470.002024-12-086046Actual
29059700.002022-07-096056Budget
674120900.002022-11-086013Budget
211415600.002022-06-086028Budget
3265153544.002024-11-076064Actual
3751725095.002025-03-086066Actual
473529760.002022-09-086064Actual

Generated 2025-06-07 16:14:14.104 UTC