[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2868435383.332024-07-1760111Actual
2693985284.002024-06-166014Actual
380165285.962025-03-1760212Actual
205513856.152023-11-1760612Actual
1676247990.002023-08-176065Actual
169323000.002022-06-176036Budget
594329760.002022-10-176015Actual
1870433584.002023-10-176064Actual
2977851227.792024-08-166068Actual
618123400.002022-10-176036Budget
1215642800.002023-03-176018Budget
2717726565.002024-06-166036Actual
759132640.002022-11-176067Actual
1504064584.002023-06-176067Actual
3798819378.782025-03-1760112Actual
383522464.002022-08-176016Actual
1015515939.002023-02-156063Actual
3586629698.302025-01-1560613Actual
586027400.002022-10-176064Budget
832725506.002022-12-186016Actual
113220200.002022-06-176013Budget
235032673.152024-02-1560112Actual
1569742383.002023-07-186015Actual
1486527351.002023-06-176036Actual
1065928500.002023-02-156036Budget
3601613386.002025-02-156073Actual
1425000.002022-05-176073Budget
151224960.002022-06-176065Actual
1876442787.002023-10-176015Actual
3884739309.392025-04-176028Actual
3344740715.352024-11-1660612Actual
865734880.002022-12-186017Actual
102377200.002023-02-156073Budget
1557619734.002023-07-186073Actual
3421783358.692024-12-176018Actual
3403513035.002024-12-176056Actual
355746640.002022-08-176014Actual
3178713460.002024-10-166056Actual
2274137781.002024-02-156064Actual
3746016470.002025-03-176046Actual
1533418321.312023-06-1760611Actual
561523100.002022-10-176013Actual
113120020.002022-06-176013Actual
2170412558.002024-01-156073Actual
385569563.002025-04-176026Actual
2238013742.502024-01-1560311Actual
3872680224.002025-04-176017Actual
3677822673.522025-02-1560611Actual
3140743953.002024-10-166063Actual
633017400.002022-10-176066Budget
720524800.002022-11-176016Budget
24622700.002022-05-176064Budget
600128280.002022-10-176065Actual
991130900.002023-01-156018Budget
3303353820.002024-11-166067Actual
2374536149.002024-03-166064Actual
2268022245.002024-02-156073Actual
1510091693.702023-06-176018Actual
204951985.902023-11-1760112Actual
1826117494.702023-09-1760111Actual
271419800.002022-07-186016Budget
254466234.922024-04-1660511Actual
209427535.002023-12-186026Actual
3015930989.552024-08-1660213Actual
786120900.002022-12-186013Budget
243609639.242024-03-1660311Actual
1306120600.002023-04-176066Budget
184316692.002022-06-176066Actual
2948325786.002024-08-166036Actual
3383663176.002024-12-176015Actual
600028800.002022-10-176065Budget
2474257722.002024-04-166014Actual
422225480.002022-08-176067Actual
2371262969.002024-03-166014Actual
1253250900.002023-04-176014Budget
435331818.342022-08-176028Actual
422326700.002022-08-176067Budget
2756011223.312024-06-1660211Actual
351068413.002025-01-156026Actual
2110958604.002023-12-186017Actual
2589857641.002024-05-166015Actual
128619300.002023-04-176026Budget
193756934.932023-10-1760511Actual
2214663388.002024-01-156067Actual
467849000.002022-09-176014Budget
281024180.002022-07-186036Actual
310028280.002022-07-186067Actual
2289324639.002024-02-156016Actual
183703341.252023-09-1760511Actual
777816546.842022-11-176068Actual
818732960.002022-12-186015Actual
249324240.002022-07-186064Actual
954228300.002023-01-156036Budget
174601183.762023-08-1760212Actual
3831512558.002025-04-176073Actual
416734000.002022-08-176017Budget
3813532280.802025-03-1760213Actual
725410100.002022-11-176026Budget
144181170.992023-05-1760212Actual
285817200.002022-07-186046Budget
85828840.002022-05-176067Actual
300405188.092024-08-1660212Actual
159619800.002022-06-176016Budget
61329600.002022-10-176026Budget
397914352.002022-08-176046Actual
342714400.002022-08-176063Actual
3040156810.002024-09-166064Actual
3049449639.002024-09-166065Actual
1380223860.002023-05-176016Actual
57558080.002022-10-176073Actual
3698430666.742025-02-1560213Actual
1491713689.002023-06-176056Actual

Generated 2025-06-16 22:01:36.924 UTC