[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1620021375.632023-07-0260111Actual
495917472.002022-09-016016Actual
1481022604.002023-06-016016Actual
217024000.012022-06-016068Actual
234123213.582024-01-3060511Actual
277614943.402024-05-3160212Actual
2989325192.722024-07-3160311Actual
38625480.002022-05-016065Actual
440916000.002022-08-016068Budget
1864412916.002023-10-016073Actual
1430010402.022023-05-0160411Actual
2359295680.002024-02-296013Actual
1888410649.002023-10-016026Actual
2965856856.002024-07-316067Actual
674120900.002022-11-016013Budget
85928200.002022-05-016067Budget
390483741.252025-04-0160511Actual
62749700.002022-10-016056Budget
342714400.002022-08-016063Actual
79995300.002022-12-026073Budget
2430517494.702024-02-2960111Actual
3078455200.002024-08-316067Actual
3881986076.932025-04-016018Actual
3689730830.062025-01-3060612Actual
1291128500.002023-04-016036Budget
281123000.002022-07-026036Budget
2061082524.002023-12-026013Actual
1103042800.002023-01-306018Budget
1273125392.002023-04-016065Actual
847114040.002022-12-026046Actual
2547714632.952024-03-3160611Actual
1973233272.002023-11-016064Actual
3288517356.002024-10-316046Actual
245632863.582024-02-2960612Actual
3131529698.302024-08-3160613Actual
145437080.002022-06-016015Actual
3539743909.482024-12-306028Actual
1433113488.242023-05-0160611Actual
1215560218.872023-03-016018Actual
890019819.632022-12-026068Actual
890115200.002022-12-026068Budget
2871210879.692024-07-0160211Actual
80336600.002022-05-016017Budget
753539100.002022-11-016017Budget
3001225936.352024-07-3160112Actual
3049449639.002024-08-316065Actual
50089600.002022-09-016026Budget
2527744850.402024-03-316068Actual
2950916825.002024-07-316046Actual
235032673.152024-01-3060112Actual
1240117700.002023-04-016063Budget
3398328903.002024-12-016036Actual
1226130109.222023-03-016068Actual
198328200.002022-06-016067Budget
2607416411.002024-04-306046Actual
1666935682.002023-08-016064Actual
1034134400.002023-01-306064Budget
958914170.002022-12-306046Actual
3096431261.982024-08-3160111Actual
285715600.002022-07-026046Actual
408417400.002022-08-016066Budget
1140450900.002023-03-016014Budget
239254671.002024-02-296026Actual
3722649680.002025-03-016064Actual
2654913994.642024-04-3060611Actual
3574837191.882024-12-3060612Actual
2888529361.942024-07-0160112Actual
1682229561.002023-08-016016Actual
1295820600.002023-04-016046Budget
73968700.002022-11-016056Budget
2274137781.002024-01-306064Actual
1320332800.002023-04-016067Budget
205513856.152023-11-0160612Actual
1885721022.002023-10-016016Actual
2465554418.002024-03-316063Actual
169323000.002022-06-016036Budget
1817038054.822023-09-016028Actual
2796968310.002024-07-016013Actual
1660822484.002023-08-016073Actual
944524800.002022-12-306016Budget
759132640.002022-11-016067Actual
1127317700.002023-03-016063Budget
3784320840.512025-03-0160311Actual
430636400.002022-08-016018Budget
1089143700.002023-01-306017Actual
310128200.002022-07-026067Budget
1462547499.002023-06-016014Actual
1548494723.002023-07-026013Actual
113565060.002023-03-016073Actual
547617900.002022-09-016028Budget
440829697.092022-08-016068Actual
2318378284.362024-01-306018Actual
2132216381.922023-12-0260111Actual
73978580.002022-11-016056Actual
2344320993.702024-01-3060611Actual
24526040.002022-05-016064Actual
1173412199.002023-03-016026Actual
334155334.902024-10-3160212Actual
94429400.002022-05-016018Budget
294557722.002024-07-316026Actual
174601183.762023-08-0160212Actual
1234428100.002023-04-016013Budget
1388319088.002023-05-016046Actual
380165285.962025-03-0160212Actual
547530000.132022-09-016028Actual
1107816000.002023-01-306028Budget
408321424.002022-08-016066Actual
2818150053.002024-07-016015Actual
449120460.002022-09-016013Actual
3280428159.002024-10-316016Actual
35108100.002022-08-016073Budget
5814300.002022-05-016063Budget

Generated 2025-05-31 16:30:05.410 UTC