[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1790827427.002023-09-156036Actual
3852924298.002025-04-156016Actual
169224336.002022-06-156036Actual
3329515269.132024-11-1460411Actual
936227440.002023-01-136065Actual
3695731635.172025-02-1360113Actual
3875954648.002025-04-156067Actual
393323400.002022-08-156036Budget
1042540500.002023-02-136015Budget
2176431717.002024-01-136064Actual
585923280.002022-10-156064Actual
3069217728.002024-09-146066Actual
515110400.002022-09-156056Actual
3146618458.002024-10-146073Actual
56923000.002022-05-156036Budget
168497761.002023-08-156026Actual
936329200.002023-01-136065Budget
777915200.002022-11-156068Budget
3400916470.002024-12-156046Actual
2300015672.002024-02-136056Actual
2211363148.002024-01-136017Actual
3119836800.382024-09-1460612Actual
857418018.002022-12-166066Actual
211415600.002022-06-156028Budget
3433639315.322024-12-1560111Actual
1934810021.162023-10-1560411Actual
2097030742.002023-12-166036Actual
152482991.242023-06-1560211Actual
47219800.002022-05-156016Budget
334155334.902024-11-1460212Actual
767330900.002022-11-156018Budget
1893815371.002023-10-156046Actual
1220316000.002023-03-156028Budget
402610192.002022-08-156056Actual
481929000.002022-09-156015Budget
3288517356.002024-11-146046Actual
38625480.002022-05-156065Actual
958914170.002023-01-136046Actual
1333326763.702023-04-156028Actual
2547714632.952024-04-1460611Actual
1663653058.002023-08-156014Actual
1560453563.002023-07-166014Actual
542760000.682022-09-156018Actual
1779348438.002023-09-156065Actual
3902121299.032025-04-1560411Actual
777816546.842022-11-156068Actual
1462547499.002023-06-156014Actual
720524800.002022-11-156016Budget
2962571162.002024-08-146017Actual
2983835383.332024-08-1460111Actual
230913720.002022-07-166063Actual
674224700.002022-11-156013Actual
361627400.002022-08-156064Budget
215232316.762023-12-1660112Actual
3162055973.002024-10-146065Actual
2838114168.002024-07-156056Actual
1855295680.002023-10-156013Actual
3228923000.122024-10-1460112Actual
3214417750.032024-10-1460311Actual
3383663176.002024-12-156015Actual
2580366468.002024-05-146014Actual
1864412916.002023-10-156073Actual
3628429204.002025-02-136036Actual
85928200.002022-05-156067Budget
734917654.002022-11-156046Actual
3663935880.152025-02-1360111Actual
1573043997.002023-07-166065Actual
1015617700.002023-02-136063Budget
1390915070.002023-05-156056Actual
99215600.002022-05-156028Budget
613111232.002022-10-156026Actual
3249874624.002024-11-146013Actual
310028280.002022-07-166067Actual
3622927096.002025-02-136016Actual
2622578218.002024-05-146067Actual
810430100.002022-12-166064Budget
35108100.002022-08-156073Budget
99124969.732022-05-156028Actual
2430517494.702024-03-1460111Actual
3441818894.732024-12-1560411Actual
3677822673.522025-02-1360611Actual
2400514165.002024-03-146056Actual
810329120.002022-12-166064Actual
505625272.002022-09-156036Actual
3152752118.002024-10-146064Actual
1994030391.002023-11-156036Actual
393220176.002022-08-156036Actual
61617200.002022-05-156046Budget
759027200.002022-11-156067Budget
148379142.002023-06-156026Actual
1314536700.002023-04-156017Budget
1065829601.002023-02-136036Actual
3459741498.342024-12-1560612Actual
138298138.002023-05-156026Actual
2903243579.262024-07-1560213Actual
2753233666.282024-06-1460111Actual
2170412558.002024-01-136073Actual
3633615585.002025-02-136056Actual
3465729698.302024-12-1560113Actual
2761418894.732024-06-1460411Actual
2135010307.332023-12-1660211Actual
3294221872.002024-11-146066Actual
1220421328.752023-03-156028Actual
2444618512.812024-03-1460611Actual
2114250232.002023-12-166067Actual
1234325806.002023-04-156013Actual
1281423800.002023-04-156016Budget
1146234400.002023-03-156064Budget
1273029300.002023-04-156065Budget
2821458664.002024-07-156065Actual
720624336.002022-11-156016Actual
2418688069.392024-03-146018Actual

Generated 2025-06-14 19:50:57.827 UTC