[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 767  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3013215173.462024-08-1060113Actual
3069217728.002024-09-106066Actual
1500777500.002023-06-116017Actual
842427560.002022-12-126036Actual
1160333120.002023-03-116065Actual
1602056810.002023-07-126067Actual
255372080.592024-04-1060112Actual
368664992.342025-02-0960212Actual
1530213360.582023-06-1160411Actual
608318600.002022-10-116016Budget
3931841965.192025-04-1160613Actual
1855295680.002023-10-116013Actual
473529760.002022-09-116064Actual
824527440.002022-12-126065Actual
2796968310.002024-07-116013Actual
520516380.002022-09-116066Actual
328316730.002024-11-106026Actual
2791046484.572024-06-1060613Actual
2697152118.002024-06-106064Actual
26287123042.772024-05-106018Actual
2912271760.002024-08-106013Actual
5206600.002022-05-116026Budget
152482991.242023-06-1160211Actual
720524800.002022-11-116016Budget
1358522963.002023-05-116073Actual
235333149.752024-02-0960612Actual
851911830.002022-12-126056Actual
435331818.342022-08-116028Actual
1034134400.002023-02-096064Budget
969018018.002023-01-096066Actual
3075172450.002024-09-106017Actual
1010027830.002023-02-096013Actual
2921421114.002024-08-106073Actual
2767321985.212024-06-1060611Actual
3792826719.342025-03-1160611Actual
1226019100.002023-03-116068Budget
2105022152.002023-12-126066Actual
1415520.002022-05-116073Actual
2832927769.002024-07-116036Actual
1676247990.002023-08-116065Actual
542836400.002022-09-116018Budget
1042540500.002023-02-096015Budget
1154540500.002023-03-116015Budget
397914352.002022-08-116046Actual
3822369069.002025-04-116013Actual
3477374382.002025-01-096013Actual
730227560.002022-11-116036Actual
3329515269.132024-11-1060411Actual
281024180.002022-07-126036Actual
1370751308.002023-05-116015Actual
145437080.002022-06-116015Actual
1491713689.002023-06-116056Actual
810329120.002022-12-126064Actual
2312361594.002024-02-096067Actual
930932000.002023-01-096015Actual
164572799.752023-07-1260612Actual
263126400.002022-07-126065Budget
2238013742.502024-01-0960311Actual
1328642800.002023-04-116018Budget
1433113488.242023-05-1160611Actual
977339100.002023-01-096017Budget
1253250900.002023-04-116014Budget
1295722604.002023-04-116046Actual
266423971.052024-05-1060612Actual
1817038054.822023-09-116028Actual
837610088.002022-12-126026Actual
2164558006.002024-01-096063Actual
1001630909.232023-01-096068Actual
1080720511.002023-02-096066Actual
1450689580.002023-06-116013Actual
310128200.002022-07-126067Budget
547530000.132022-09-116028Actual
3507924634.002025-01-096016Actual
343648398.792024-12-1160211Actual
264369727.542024-05-1060211Actual
3228923000.122024-10-1060112Actual
1908656810.002023-10-116067Actual
2859250252.022024-07-116028Actual
3501941897.002025-01-096065Actual
633017400.002022-10-116066Budget
342714400.002022-08-116063Actual
47120800.002022-05-116016Actual
3018930021.112024-08-1060613Actual
2008259202.002023-11-116017Actual
600028800.002022-10-116065Budget
1107816000.002023-02-096028Budget
2465554418.002024-04-106063Actual
2321136604.792024-02-096028Actual
777915200.002022-11-116068Budget
195223404.012023-10-1160612Actual
767438182.102022-11-116018Actual
62759568.002022-10-116056Actual
6629984.002022-05-116056Actual
2220673391.842024-01-096018Actual
495917472.002022-09-116016Actual
1893815371.002023-10-116046Actual
1009928100.002023-02-096013Budget
3757673600.002025-03-116017Actual
1394021022.002023-05-116066Actual
2906329052.672024-07-1160613Actual
1958187009.002023-11-116013Actual
2232517367.042024-01-0960111Actual
1462547499.002023-06-116014Actual
2243820229.862024-01-0960611Actual
2773332004.552024-06-1060112Actual
3669420229.862025-02-0960311Actual
2693985284.002024-06-106014Actual
85828840.002022-05-116067Actual
1620021375.632023-07-1260111Actual
215543404.012023-12-1260612Actual
1979250815.002023-11-116015Actual
3386848438.002024-12-116065Actual

Generated 2025-06-10 11:47:12.360 UTC