[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2646313275.472024-05-0960311Actual
1328559591.592023-04-106018Actual
871427200.002022-12-116067Budget
113220200.002022-06-106013Budget
61617200.002022-05-106046Budget
79995300.002022-12-116073Budget
916945100.002023-01-086014Budget
2697152118.002024-06-096064Actual
3751725095.002025-03-106066Actual
600128280.002022-10-106065Actual
949410100.002023-01-086026Budget
3498666447.002025-01-086015Actual
2812152992.002024-07-106064Actual
1220316000.002023-03-106028Budget
2953512769.002024-08-096056Actual
1089036700.002023-02-086017Budget
3920039932.352025-04-1060612Actual
1168623800.002023-03-106016Budget
1009928100.002023-02-086013Budget
594329760.002022-10-106015Actual
3312150739.912024-11-096028Actual
3628429204.002025-02-086036Actual
2182453775.002024-01-086015Actual
510316000.002022-09-106046Budget
2500815672.002024-04-096046Actual
553223757.582022-09-106068Actual
3036885652.002024-09-096014Actual
367487481.752025-02-0860511Actual
2796968310.002024-07-106013Actual
393220176.002022-08-106036Actual
3060925768.002024-09-096036Actual
266103971.052024-05-0960112Actual
2037613232.922023-11-1060411Actual
487628000.002022-09-106065Actual
304236400.002022-07-116017Actual
3769652970.252025-03-106028Actual
2524546209.522024-04-096028Actual
1516047568.632023-06-106068Actual
3926022275.352025-04-1060113Actual
3013215173.462024-08-0960113Actual
1465734283.002023-06-106064Actual
323215600.002022-07-116028Budget
3214417750.032024-10-0960311Actual
317076517.002024-10-096026Actual
3090460218.872024-09-096068Actual
2140413614.842023-12-1160411Actual
225293894.452024-01-0860612Actual
759132640.002022-11-106067Actual
2835518241.002024-07-106046Actual
954326780.002023-01-086036Actual
1602056810.002023-07-116067Actual
1804965780.002023-09-106017Actual
2424555450.602024-03-096068Actual
1858558125.002023-10-106063Actual
158174922.002023-07-116026Actual
192639240.002022-06-106017Actual
1047833810.002023-02-086065Actual
725410100.002022-11-106026Budget
2397919088.002024-03-096046Actual
214312895.492023-12-1160511Actual
1240117700.002023-04-106063Budget
184622291.232023-09-1060112Actual
1579026623.002023-07-116016Actual
1400162790.002023-05-106017Actual
2722911370.002024-06-096056Actual
47120800.002022-05-106016Actual
3018930021.112024-08-0960613Actual
3243933572.052024-10-0960613Actual
3858425502.002025-04-106036Actual
3271159119.002024-11-096015Actual
96378700.002023-01-086056Budget
2011545926.002023-11-106067Actual
342714400.002022-08-106063Actual
847215600.002022-12-116046Budget
1127417296.002023-03-106063Actual
244040900.002022-07-116014Budget
153942099.732023-06-1060112Actual
235032673.152024-02-0860112Actual
2474257722.002024-04-096014Actual
3527679488.002025-01-086017Actual
2800247817.002024-07-106063Actual
223539925.412024-01-0860211Actual
3046161438.002024-09-096015Actual
435417900.002022-08-106028Budget
3683818008.542025-02-0860112Actual
12685000.002022-06-106073Budget
2613115195.002024-05-096066Actual
1415520.002022-05-106073Actual
305819776.002024-09-096026Actual
3400916470.002024-12-106046Actual
3104619658.572024-09-0960411Actual
422326700.002022-08-106067Budget
162559543.492023-07-1160311Actual
3178713460.002024-10-096056Actual
318344606.462022-07-116018Actual
3557117940.462025-01-0860411Actual
128619300.002023-04-106026Budget
3669420229.862025-02-0860311Actual
3288517356.002024-11-096046Actual
3834381282.002025-04-106014Actual
2672957177.762024-05-0960213Actual
3415753130.002024-12-106067Actual
936329200.002023-01-086065Budget
2371262969.002024-03-096014Actual
62749700.002022-10-106056Budget
1168523442.002023-03-106016Actual
243609639.242024-03-0960311Actual
1660822484.002023-08-106073Actual
1394021022.002023-05-106066Actual
169224336.002022-06-106036Actual
2773332004.552024-06-0960112Actual
85188700.002022-12-116056Budget

Generated 2025-06-09 18:31:09.971 UTC