[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3592576797.002025-02-106013Actual
832725506.002022-12-136016Actual
1799024613.002023-09-126066Actual
2927554142.002024-08-116064Actual
3837652118.002025-04-126064Actual
3607659202.002025-02-106064Actual
2894533913.092024-07-1260612Actual
102377200.002023-02-106073Budget
1089036700.002023-02-106017Budget
2140413614.842023-12-1360411Actual
3362376797.002024-12-126013Actual
3090460218.872024-09-116068Actual
944624102.002023-01-106016Actual
3128531635.172024-09-1160213Actual
2568186112.002024-05-116013Actual
777915200.002022-11-126068Budget
1682229561.002023-08-126016Actual
255942342.292024-04-1160612Actual
73978580.002022-11-126056Actual
183168875.392023-09-1260311Actual
3719384456.002025-03-126014Actual
183439733.922023-09-1260411Actual
2395327351.002024-03-116036Actual
959015600.002023-01-106046Budget
85828840.002022-05-126067Actual
991130900.002023-01-106018Budget
224981349.722024-01-1060112Actual
215543404.012023-12-1360612Actual
753539100.002022-11-126017Budget
388310712.002022-08-126026Actual
3202960776.462024-10-116068Actual
1160333120.002023-03-126065Actual
96378700.002023-01-106056Budget
2297415973.002024-02-106046Actual
1220421328.752023-03-126028Actual
362566943.002025-02-106026Actual
38849600.002022-08-126026Budget
2676043642.422024-05-1160613Actual
698330100.002022-11-126064Budget
159519968.002022-06-126016Actual
982927200.002023-01-106067Budget
50089600.002022-09-126026Budget
2640825058.672024-05-1160111Actual
884525697.012022-12-136028Actual
608318600.002022-10-126016Budget
57558080.002022-10-126073Actual
1459712318.002023-06-126073Actual
3096431261.982024-09-1160111Actual
3580816948.942025-01-1060113Actual
2965856856.002024-08-116067Actual
3636721429.002025-02-106066Actual
2607416411.002024-05-116046Actual
357179788.182025-01-1060212Actual
3743428620.002025-03-126036Actual
561620900.002022-10-126013Budget
449220900.002022-09-126013Budget
1075211800.002023-02-106056Budget
3480644436.002025-01-106063Actual
1140450900.002023-03-126014Budget
230913720.002022-07-136063Actual
567313500.002022-10-126063Budget
2294829838.002024-02-106036Actual
164281349.722023-07-1360212Actual
1471744894.002023-06-126015Actual
294557722.002024-08-116026Actual
3748615160.002025-03-126056Actual
1758159202.002023-09-126063Actual
2672957177.762024-05-1160213Actual
3701435508.932025-02-1060613Actual
884616600.002022-12-136028Budget
257629440.002022-07-136015Actual
1557619734.002023-07-136073Actual
791816000.002022-12-136063Actual
408417400.002022-08-126066Budget
94429400.002022-05-126018Budget
2989325192.722024-08-1160311Actual
183703341.252023-09-1260511Actual
148379142.002023-06-126026Actual
3666713895.702025-02-1060211Actual
1510091693.702023-06-126018Actual
3663935880.152025-02-1060111Actual
369828000.002022-08-126015Actual
1107816000.002023-02-106028Budget
510414040.002022-09-126046Actual
1614054906.652023-07-136068Actual
1291128500.002023-04-126036Budget
3321340461.092024-11-1160111Actual
2773332004.552024-06-1160112Actual
679815680.002022-11-126063Actual
1121728100.002023-03-126013Budget
2191621022.002024-01-106016Actual
3211716337.232024-10-1160211Actual
618027040.002022-10-126036Actual
184316692.002022-06-126066Actual
27626600.002022-07-136026Budget
3562924313.982025-01-1060611Actual
1970059471.002023-11-126014Actual
102386486.002023-02-106073Actual
3769652970.252025-03-126028Actual
104624000.012022-05-126068Actual
1226130109.222023-03-126068Actual
3285929469.002024-11-116036Actual
632914820.002022-10-126066Actual
481832640.002022-09-126015Actual
2073055506.002023-12-136014Actual
2577517402.002024-05-116073Actual
2924281144.002024-08-116014Actual
271419800.002022-07-136016Budget
890019819.632022-12-136068Actual
3683818008.542025-02-1060112Actual
287933627.422024-07-1260511Actual
3137475141.002024-10-116013Actual

Generated 2025-06-12 02:59:00.067 UTC