[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2712224865.002024-06-176016Actual
300405188.092024-08-1760212Actual
1080820600.002023-02-166066Budget
106109508.002023-02-166026Actual
393323400.002022-08-186036Budget
3240837123.002024-10-1760213Actual
2646313275.472024-05-1760311Actual
1234428100.002023-04-186013Budget
2344320993.702024-02-1660611Actual
255641196.532024-04-1760212Actual
2800247817.002024-07-186063Actual
3595747093.002025-02-166063Actual
1295820600.002023-04-186046Budget
295922672.002022-07-196066Actual
3672116186.172025-02-1660411Actual
243336108.322024-03-1760211Actual
495917472.002022-09-186016Actual
949410100.002023-01-166026Budget
2613115195.002024-05-176066Actual
2262155614.002024-02-166063Actual
182893054.012023-09-1860211Actual
473627400.002022-09-186064Budget
1814286439.062023-09-186018Actual
3232132298.172024-10-1760612Actual
3642678982.002025-02-166017Actual
385569563.002025-04-186026Actual
3128531635.172024-09-1760213Actual
3530963388.002025-01-166067Actual
1879742608.002023-10-186065Actual
2717726565.002024-06-176036Actual
440916000.002022-08-186068Budget
837610088.002022-12-196026Actual
310128200.002022-07-196067Budget
18943120.002022-05-186014Actual
2462286112.002024-04-176013Actual
266423971.052024-05-1760612Actual
19146101660.552023-10-186018Actual
3113828481.082024-09-1760112Actual
339556943.002024-12-186026Actual
2527744850.402024-04-176068Actual
3303353820.002024-11-176067Actual
3728658995.002025-03-186015Actual
1651696876.002023-08-186013Actual
17879700.002022-06-186056Budget
1253250900.002023-04-186014Budget
3228923000.122024-10-1760112Actual
2838114168.002024-07-186056Actual
198228280.002022-06-186067Actual
1988521700.002023-11-186016Actual
3365647334.002024-12-186063Actual
195223404.012023-10-1860612Actual
3104619658.572024-09-1760411Actual
1220421328.752023-03-186028Actual
2268022245.002024-02-166073Actual
832824800.002022-12-196016Budget
2593144078.002024-05-176065Actual
3607659202.002025-02-166064Actual
1687732249.002023-08-186036Actual
547617900.002022-09-186028Budget
153942099.732023-06-1860112Actual
1107816000.002023-02-166028Budget
3288517356.002024-11-176046Actual
1178328500.002023-03-186036Budget
3766893674.042025-03-186018Actual
220200.002022-05-186013Budget
1908656810.002023-10-186067Actual
1234325806.002023-04-186013Actual
1121728100.002023-03-186013Budget
209427535.002023-12-196026Actual
3066113637.002024-09-176056Actual
1654964584.002023-08-186063Actual
1551760398.002023-07-196063Actual
383618600.002022-08-186016Budget
3834381282.002025-04-186014Actual
131544440.002022-06-186014Actual
5197800.002022-05-186026Actual
91214120.002023-01-166073Actual
2806118975.002024-07-186073Actual
2383839154.002024-03-176065Actual
3055422793.002024-09-176016Actual
137121840.002022-06-186064Actual
3439122215.002024-12-1860311Actual
842427560.002022-12-196036Actual
3858425502.002025-04-186036Actual
1140450900.002023-03-186014Budget
174894161.472023-08-1860612Actual
3096431261.982024-09-1760111Actual
2199719289.002024-01-166046Actual
2170412558.002024-01-166073Actual
2324349380.792024-02-166068Actual
328625939.442022-07-196068Actual
1400162790.002023-05-186017Actual
117339300.002023-03-186026Budget
217024000.012022-06-186068Actual
2374536149.002024-03-176064Actual
2477433584.002024-04-176064Actual
2962571162.002024-08-176017Actual
1056223800.002023-02-166016Budget
505625272.002022-09-186036Actual
1453867095.002023-06-186063Actual
113120020.002022-06-186013Actual
1415520.002022-05-186073Actual
1015617700.002023-02-166063Budget
2599316521.002024-05-176016Actual
17867878.002022-06-186056Actual
243942680.002022-07-196014Actual
2123046662.562023-12-196028Actual
1352468411.002023-05-186063Actual
206629400.002022-06-186018Budget
1034228980.002023-02-166064Actual
35096480.002022-08-186073Actual
178808062.002023-09-186026Actual

Generated 2025-06-17 19:54:59.047 UTC