[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1361346488.002023-05-026014Actual
898320900.002022-12-316013Budget
2082346644.002023-12-036015Actual
3168027273.002024-10-016016Actual
1926624492.702023-10-0260111Actual
281123000.002022-07-036036Budget
3238124696.452024-10-0160113Actual
3034017595.002024-09-016073Actual
3140743953.002024-10-016063Actual
12674000.002022-06-026073Actual
35108100.002022-08-026073Budget
144474008.282023-05-0260612Actual
1522023824.612023-06-0260111Actual
3113828481.082024-09-0160112Actual
56822698.002022-05-026036Actual
991130900.002022-12-316018Budget
3119836800.382024-09-0160612Actual
3228923000.122024-10-0160112Actual
904014560.002022-12-316063Actual
2070211242.002023-12-036073Actual
922530720.002022-12-316064Actual
1160229300.002023-03-026065Budget
2936849514.002024-08-016065Actual
3657952203.572025-01-316068Actual
1259034400.002023-04-026064Budget
323119274.172022-07-036028Actual
357179788.182024-12-3160212Actual
2753233666.282024-06-0160111Actual
753539100.002022-11-026017Budget
832824800.002022-12-036016Budget
2712224865.002024-06-016016Actual
982825200.002022-12-316067Actual
131544440.002022-06-026014Actual
3332727787.452024-11-0160611Actual
698428280.002022-11-026064Actual
318429400.002022-07-036018Budget
1785324865.002023-09-026016Actual
2593144078.002024-05-016065Actual
94429400.002022-05-026018Budget
1140351612.002023-03-026014Actual
71717108.002022-05-026066Actual
3468430343.922024-12-0260213Actual
2589857641.002024-05-016015Actual
2438713106.322024-03-0160411Actual
2903243579.262024-07-0260213Actual
2102214165.002023-12-036056Actual
235333149.752024-01-3160612Actual
1602056810.002023-07-036067Actual
3769652970.252025-03-026028Actual
3294221872.002024-11-016066Actual
2300015672.002024-01-316056Actual
2043511579.702023-11-0260611Actual
2483441576.002024-04-016015Actual
1610842132.172023-07-036028Actual
2796968310.002024-07-026013Actual
168497761.002023-08-026026Actual
91225300.002022-12-316073Budget
3324114047.832024-11-0160211Actual
435417900.002022-08-026028Budget
3787024275.682025-03-0260411Actual
1459712318.002023-06-026073Actual
2622578218.002024-05-016067Actual
263034240.002022-07-036065Actual
1168623800.002023-03-026016Budget
204036362.582023-11-0260511Actual
473627400.002022-09-026064Budget
2297415973.002024-01-316046Actual
2835518241.002024-07-026046Actual
1173412199.002023-03-026026Actual
3642678982.002025-01-316017Actual
481832640.002022-09-026015Actual
3516017373.002024-12-316046Actual
231014300.002022-07-036063Budget
1201434960.002023-03-026017Actual
2974645861.032024-08-016028Actual
3265153544.002024-11-016064Actual
19040900.002022-05-026014Budget
2756011223.312024-06-0160211Actual
2512468889.002024-04-016017Actual
3586629698.302024-12-3160613Actual
1300415997.002023-04-026056Actual
27626600.002022-07-036026Budget
3412478200.002024-12-026017Actual
263126400.002022-07-036065Budget
515110400.002022-09-026056Actual
271499882.002024-06-016026Actual
1672946868.002023-08-026015Actual
2418688069.392024-03-016018Actual
3858425502.002025-04-026036Actual
285715600.002022-07-036046Actual
3350726391.222024-11-0160113Actual
219436931.002023-12-316026Actual
3701435508.932025-01-3160613Actual
137121840.002022-06-026064Actual
847215600.002022-12-036046Budget
2631567864.472024-05-016028Actual
351068413.002024-12-316026Actual
772218546.882022-11-026028Actual
137222700.002022-06-026064Budget
2722911370.002024-06-016056Actual
810430100.002022-12-036064Budget
1430010402.022023-05-0260411Actual
225293894.452023-12-3160612Actual
2649012282.902024-05-0160411Actual
608318600.002022-10-026016Budget
1879742608.002023-10-026065Actual
1764011122.002023-09-026073Actual
179609042.002023-09-026056Actual
2170412558.002023-12-316073Actual
647129400.002022-10-026067Actual
145531600.002022-06-026015Budget
890019819.632022-12-036068Actual

Generated 2025-06-01 07:30:55.853 UTC