[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1339019100.002023-04-066068Budget
3695731635.172025-02-0460113Actual
3125816141.902024-09-0560113Actual
3018930021.112024-08-0560613Actual
1127317700.002023-03-066063Budget
2735256810.002024-06-056067Actual
3875954648.002025-04-066067Actual
3199747324.692024-10-056028Actual
936329200.002023-01-046065Budget
2280145881.002024-02-046015Actual
254199257.312024-04-0560411Actual
1459712318.002023-06-066073Actual
178808062.002023-09-066026Actual
17548105248.002023-09-066013Actual
608318600.002022-10-066016Budget
151224960.002022-06-066065Actual
3392824971.002024-12-066016Actual
118779598.002023-03-066056Actual
1258938272.002023-04-066064Actual
1234428100.002023-04-066013Budget
1113527878.872023-02-046068Actual
847215600.002022-12-076046Budget
871525480.002022-12-076067Actual
3760849680.002025-03-066067Actual
266423971.052024-05-0560612Actual
355849000.002022-08-066014Budget
871427200.002022-12-076067Budget
1281323202.002023-04-066016Actual
1168623800.002023-03-066016Budget
730328300.002022-11-066036Budget
113557200.002023-03-066073Budget
380165285.962025-03-0660212Actual
383522464.002022-08-066016Actual
2176431717.002024-01-046064Actual
600028800.002022-10-066065Budget
245062545.492024-03-0560112Actual
2583648510.002024-05-056064Actual
40279700.002022-08-066056Budget
3007236653.572024-08-0560612Actual
2547714632.952024-04-0560611Actual
3595747093.002025-02-046063Actual
24533668.862024-03-0560212Actual
1620021375.632023-07-0760111Actual
3633615585.002025-02-046056Actual
1127417296.002023-03-066063Actual
3507924634.002025-01-046016Actual
1433113488.242023-05-0660611Actual
209427535.002023-12-076026Actual
2681975900.002024-06-056013Actual
1885721022.002023-10-066016Actual
17879700.002022-06-066056Budget
2818150053.002024-07-066015Actual
665916000.002022-10-066068Budget
3433639315.322024-12-0660111Actual
3137475141.002024-10-056013Actual
2589857641.002024-05-056015Actual
1215560218.872023-03-066018Actual
38726400.002022-05-066065Budget
36519100504.472025-02-046018Actual
3232132298.172024-10-0560612Actual
217024000.012022-06-066068Actual
837510100.002022-12-076026Budget
253653435.932024-04-0560211Actual
3377660720.002024-12-066064Actual
1065928500.002023-02-046036Budget
622719474.002022-10-066046Actual
1569742383.002023-07-076015Actual
786120900.002022-12-076013Budget
949410100.002023-01-046026Budget
786219800.002022-12-076013Actual
2806118975.002024-07-066073Actual
1926624492.702023-10-0660111Actual
2073055506.002023-12-076014Actual
1864412916.002023-10-066073Actual
310128200.002022-07-076067Budget
285817200.002022-07-076046Budget
51509700.002022-09-066056Budget
1731413106.322023-08-0660411Actual
832725506.002022-12-076016Actual
435417900.002022-08-066028Budget
2330315110.622024-02-0460111Actual
3253145299.002024-11-056063Actual
3350726391.222024-11-0560113Actual
2950916825.002024-08-056046Actual
215543404.012023-12-0760612Actual
1358522963.002023-05-066073Actual
1201536700.002023-03-066017Budget
276417788.142024-06-0560511Actual
285715600.002022-07-076046Actual
2243820229.862024-01-0460611Actual
3601613386.002025-02-046073Actual
2161383720.002024-01-046013Actual
243609639.242024-03-0560311Actual
422326700.002022-08-066067Budget
46308100.002022-09-066073Budget
1785324865.002023-09-066016Actual
369929000.002022-08-066015Budget
553316000.002022-09-066068Budget
193215980.662023-10-0660311Actual
3580816948.942025-01-0460113Actual
2110958604.002023-12-076017Actual
2838114168.002024-07-066056Actual
1080720511.002023-02-046066Actual
777915200.002022-11-066068Budget
1160229300.002023-03-066065Budget
3902121299.032025-04-0660411Actual
2226535879.022024-01-046068Actual
791816000.002022-12-076063Actual
712329200.002022-11-066065Budget
1320332800.002023-04-066067Budget
842528300.002022-12-076036Budget
2936849514.002024-08-056065Actual

Generated 2025-06-05 07:54:32.434 UTC