[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2912271760.002024-08-146013Actual
1215560218.872023-03-156018Actual
3539743909.482025-01-136028Actual
137222700.002022-06-156064Budget
285715600.002022-07-166046Actual
2226535879.022024-01-136068Actual
2821458664.002024-07-156065Actual
2223440773.052024-01-136028Actual
542836400.002022-09-156018Budget
1660822484.002023-08-156073Actual
3722649680.002025-03-156064Actual
1160229300.002023-03-156065Budget
1168523442.002023-03-156016Actual
1465734283.002023-06-156064Actual
3707380454.002025-03-156013Actual
3199747324.692024-10-146028Actual
2974645861.032024-08-146028Actual
936227440.002023-01-136065Actual
3551716641.492025-01-1360211Actual
2712224865.002024-06-146016Actual
3176115461.002024-10-146046Actual
3562924313.982025-01-1360611Actual
61617200.002022-05-156046Budget
3677822673.522025-02-1360611Actual
38849600.002022-08-156026Budget
3096431261.982024-09-1460111Actual
153942099.732023-06-1560112Actual
47219800.002022-05-156016Budget
730227560.002022-11-156036Actual
1207332800.002023-03-156067Budget
3813532280.802025-03-1560213Actual
68795300.002022-11-156073Budget
1065928500.002023-02-136036Budget
29059700.002022-07-166056Budget
879730900.002022-12-166018Budget
1295820600.002023-04-156046Budget
172606108.322023-08-1560211Actual
2064354358.002023-12-166063Actual
837610088.002022-12-166026Actual
898320900.002023-01-136013Budget
641344000.002022-10-156017Actual
996031212.272023-01-136028Actual
440829697.092022-08-156068Actual
3622927096.002025-02-136016Actual
706627160.002022-11-156015Actual
2785216141.902024-06-1460113Actual
2580366468.002024-05-146014Actual
3119836800.382024-09-1460612Actual
2274137781.002024-02-136064Actual
1598776783.002023-07-166017Actual
1486527351.002023-06-156036Actual
118779598.002023-03-156056Actual
71717108.002022-05-156066Actual
777915200.002022-11-156068Budget
3280428159.002024-11-146016Actual
2110958604.002023-12-166017Actual
618027040.002022-10-156036Actual
969018018.002023-01-136066Actual
118614300.002022-06-156063Budget
2604821839.002024-05-146036Actual
193756934.932023-10-1560511Actual
1826117494.702023-09-1560111Actual
344457558.352024-12-1560511Actual
473627400.002022-09-156064Budget
1075311362.002023-02-136056Actual
1028649082.002023-02-136014Actual
1548494723.002023-07-166013Actual
3654744327.662025-02-136028Actual
1193220600.002023-03-156066Budget
113120020.002022-06-156013Actual
3645960398.002025-02-136067Actual
3583530989.552025-01-1360213Actual
243336108.322024-03-1460211Actual
361529120.002022-08-156064Actual
2462286112.002024-04-146013Actual
3090460218.872024-09-146068Actual
3507924634.002025-01-136016Actual
309927940.272024-09-1460211Actual
355849000.002022-08-156014Budget
1070620600.002023-02-136046Budget
17548105248.002023-09-156013Actual
3140743953.002024-10-146063Actual
1723214314.862023-08-1560111Actual
3666713895.702025-02-1360211Actual
759027200.002022-11-156067Budget
2465554418.002024-04-146063Actual
2735256810.002024-06-146067Actual
2297415973.002024-02-136046Actual
810430100.002022-12-166064Budget
3899413895.702025-04-1560311Actual
1620021375.632023-07-1660111Actual
3034017595.002024-09-146073Actual
2418688069.392024-03-146018Actual
3628429204.002025-02-136036Actual
3480644436.002025-01-136063Actual
1267240500.002023-04-156015Budget
968918100.002023-01-136066Budget
2424555450.602024-03-146068Actual
1602056810.002023-07-166067Actual
3928736719.482025-04-1560213Actual
357179788.182025-01-1360212Actual
832824800.002022-12-166016Budget
1370751308.002023-05-156015Actual
2654913994.642024-05-1460611Actual
1489115371.002023-06-156046Actual
3040156810.002024-09-146064Actual
553316000.002022-09-156068Budget
3214417750.032024-10-1460311Actual
804849440.002022-12-166014Actual
1817038054.822023-09-156028Actual
6629984.002022-05-156056Actual
3498666447.002025-01-136015Actual

Generated 2025-06-14 14:36:43.630 UTC