[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
698330100.002022-11-036064Budget
198328200.002022-06-036067Budget
3810823970.122025-03-0360113Actual
3926022275.352025-04-0360113Actual
879846667.102022-12-046018Actual
361627400.002022-08-036064Budget
818732960.002022-12-046015Actual
12674000.002022-06-036073Actual
1516047568.632023-06-036068Actual
2037613232.922023-11-0360411Actual
804745100.002022-12-046014Budget
3285929469.002024-11-026036Actual
2924281144.002024-08-026014Actual
225420200.002022-07-046013Budget
3722649680.002025-03-036064Actual
1530213360.582023-06-0360411Actual
679714800.002022-11-036063Budget
600128280.002022-10-036065Actual
24622700.002022-05-036064Budget
1776036732.002023-09-036015Actual
832824800.002022-12-046016Budget
435331818.342022-08-036028Actual
1790827427.002023-09-036036Actual
1300511800.002023-04-036056Budget
1701970324.002023-08-036017Actual
2521796677.122024-04-026018Actual
3113828481.082024-09-0260112Actual
3778830841.762025-03-0360111Actual
26287123042.772024-05-026018Actual
3137475141.002024-10-026013Actual
1047929300.002023-02-016065Budget
328316730.002024-11-026026Actual
916945100.002023-01-016014Budget
847215600.002022-12-046046Budget
1178328500.002023-03-036036Budget
2280145881.002024-02-016015Actual
3539743909.482025-01-016028Actual
35108100.002022-08-036073Budget
1979250815.002023-11-036015Actual
3501941897.002025-01-016065Actual
585923280.002022-10-036064Actual
2821458664.002024-07-036065Actual
422326700.002022-08-036067Budget
1070520930.002023-02-016046Actual
1226019100.002023-03-036068Budget
1899420344.002023-10-036066Actual
865639100.002022-12-046017Budget
674120900.002022-11-036013Budget
510414040.002022-09-036046Actual
1672946868.002023-08-036015Actual
2238013742.502024-01-0160311Actual
138298138.002023-05-036026Actual
767438182.102022-11-036018Actual
3562924313.982025-01-0160611Actual
1573043997.002023-07-046065Actual
145531600.002022-06-036015Budget
2915548300.002024-08-026063Actual
2412653281.002024-03-026067Actual
29059700.002022-07-046056Budget
3190957960.002024-10-026067Actual
1696024413.002023-08-036066Actual
1010027830.002023-02-016013Actual
3439122215.002024-12-0360311Actual
183439733.922023-09-0360411Actual
2906329052.672024-07-0360613Actual
1306221349.002023-04-036066Actual
520516380.002022-09-036066Actual
3034017595.002024-09-026073Actual
2977851227.792024-08-026068Actual
337020900.002022-08-036013Budget
257731600.002022-07-046015Budget
342714400.002022-08-036063Actual
3527679488.002025-01-016017Actual
1328642800.002023-04-036018Budget
991260000.682023-01-016018Actual
847114040.002022-12-046046Actual
2862448788.352024-07-036068Actual
113220200.002022-06-036013Budget
33033920.002022-05-036015Actual
3760849680.002025-03-036067Actual
355984084.882025-01-0160511Actual
1394021022.002023-05-036066Actual
1154540500.002023-03-036015Budget
3274457587.002024-11-026065Actual
144474008.282023-05-0360612Actual
3459741498.342024-12-0360612Actual
2703153903.002024-06-026015Actual
1121828704.002023-03-036013Actual
1168623800.002023-03-036016Budget
1028550900.002023-02-016014Budget
1433113488.242023-05-0360611Actual
1146234400.002023-03-036064Budget
1660822484.002023-08-036073Actual
3666713895.702025-02-0160211Actual
1409687254.222023-05-036018Actual
3447730841.762024-12-0360611Actual
1388319088.002023-05-036046Actual
3616949639.002025-02-016065Actual
2073055506.002023-12-046014Actual
1614054906.652023-07-046068Actual
1034134400.002023-02-016064Budget
1569742383.002023-07-046015Actual
3554419085.162025-01-0160311Actual
1598776783.002023-07-046017Actual
712329200.002022-11-036065Budget
2989325192.722024-08-0260311Actual
265172655.062024-05-0260511Actual
2871210879.692024-07-0360211Actual
2773332004.552024-06-0260112Actual
3471430343.922024-12-0360613Actual
1676247990.002023-08-036065Actual
730227560.002022-11-036036Actual

Generated 2025-06-02 11:30:25.968 UTC