[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
777915200.002022-11-066068Budget
1486527351.002023-06-066036Actual
2280145881.002024-02-046015Actual
1548494723.002023-07-076013Actual
309927940.272024-09-0560211Actual
824429200.002022-12-076065Budget
2593144078.002024-05-056065Actual
128629149.002023-04-066026Actual
99215600.002022-05-066028Budget
473529760.002022-09-066064Actual
277614943.402024-06-0560212Actual
1388319088.002023-05-066046Actual
3636721429.002025-02-046066Actual
80336600.002022-05-066017Budget
225321780.002022-07-076013Actual
3498666447.002025-01-046015Actual
725410100.002022-11-066026Budget
2368411242.002024-03-056073Actual
2132216381.922023-12-0760111Actual
585923280.002022-10-066064Actual
230913720.002022-07-076063Actual
137222700.002022-06-066064Budget
1240117700.002023-04-066063Budget
1320232844.002023-04-066067Actual
1608082361.712023-07-076018Actual
2397919088.002024-03-056046Actual
3731955973.002025-03-066065Actual
1015617700.002023-02-046063Budget
94348000.462022-05-066018Actual
1573043997.002023-07-076065Actual
192943181.672023-10-0660211Actual
219436931.002024-01-046026Actual
1374033009.002023-05-066065Actual
730328300.002022-11-066036Budget
2821458664.002024-07-066065Actual
3468430343.922024-12-0660213Actual
3557117940.462025-01-0460411Actual
304336600.002022-07-076017Budget
3695731635.172025-02-0460113Actual
162283277.422023-07-0760211Actual
2974645861.032024-08-056028Actual
1826117494.702023-09-0660111Actual
3371518113.002024-12-066073Actual
3104619658.572024-09-0560411Actual
982825200.002023-01-046067Actual
1240217227.002023-04-066063Actual
553223757.582022-09-066068Actual
3321340461.092024-11-0560111Actual
3424555200.592024-12-066028Actual
1385725116.002023-05-066036Actual
3513428159.002025-01-046036Actual
1516047568.632023-06-066068Actual
1168523442.002023-03-066016Actual
271419800.002022-07-076016Budget
3536993325.552025-01-046018Actual
786219800.002022-12-076013Actual
1028550900.002023-02-046014Budget
3303353820.002024-11-056067Actual
996031212.272023-01-046028Actual
3813532280.802025-03-0660213Actual
1226019100.002023-03-066068Budget
622719474.002022-10-066046Actual
2380537943.002024-03-056015Actual
1168623800.002023-03-066016Budget
397914352.002022-08-066046Actual
3592576797.002025-02-046013Actual
1056223800.002023-02-046016Budget
3063514823.002024-09-056046Actual
2220673391.842024-01-046018Actual
665823031.812022-10-066068Actual
361627400.002022-08-066064Budget
198328200.002022-06-066067Budget
2185635880.002024-01-046065Actual
2806118975.002024-07-066073Actual
203226934.932023-11-0660211Actual
255641196.532024-04-0560212Actual
1070520930.002023-02-046046Actual
1220316000.002023-03-066028Budget
61516692.002022-05-066046Actual
837510100.002022-12-076026Budget
580348960.002022-10-066014Actual
481929000.002022-09-066015Budget
3178713460.002024-10-056056Actual
12685000.002022-06-066073Budget
1300415997.002023-04-066056Actual
1676247990.002023-08-066065Actual
2474257722.002024-04-056014Actual
1494818687.002023-06-066066Actual
3294221872.002024-11-056066Actual
361529120.002022-08-066064Actual
50078112.002022-09-066026Actual
5814300.002022-05-066063Budget
334155334.902024-11-0560212Actual
281024180.002022-07-076036Actual
73968700.002022-11-066056Budget
2950916825.002024-08-056046Actual
2099621901.002023-12-076046Actual
2061082524.002023-12-076013Actual
618027040.002022-10-066036Actual
753539100.002022-11-066017Budget
890115200.002022-12-076068Budget
2403521901.002024-03-056066Actual
1530213360.582023-06-0660411Actual
2876618512.812024-07-0660411Actual
2330315110.622024-02-0460111Actual
164012367.822023-07-0760112Actual
2712224865.002024-06-056016Actual
1154540500.002023-03-066015Budget
3908024582.072025-04-0660611Actual
3772857988.532025-03-066068Actual
594329760.002022-10-066015Actual
283016659.002024-07-066026Actual

Generated 2025-06-06 02:36:54.678 UTC