[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1102963982.582023-01-286018Actual
745115132.002022-10-306066Actual
243336108.322024-02-2760211Actual
3377660720.002024-11-296064Actual
613111232.002022-09-296026Actual
2589857641.002024-04-286015Actual
618027040.002022-09-296036Actual
435417900.002022-07-306028Budget
3574837191.882024-12-2860612Actual
68806000.002022-10-306073Actual
837610088.002022-11-306026Actual
225420200.002022-06-306013Budget
235032673.152024-01-2860112Actual
3371518113.002024-11-296073Actual
520516380.002022-08-306066Actual
3628429204.002025-01-286036Actual
339556943.002024-11-296026Actual
73968700.002022-10-306056Budget
249422700.002022-06-306064Budget
3015930989.552024-07-2960213Actual
487628000.002022-08-306065Actual
2785216141.902024-05-2960113Actual
2640825058.672024-04-2860111Actual
2097030742.002023-11-306036Actual
810430100.002022-11-306064Budget
3501941897.002024-12-286065Actual
1766852047.002023-08-306014Actual
2226535879.022023-12-286068Actual
968918100.002022-12-286066Budget
1651696876.002023-07-306013Actual
3365647334.002024-11-296063Actual
2017595137.702023-10-306018Actual
1295722604.002023-03-306046Actual
2524546209.522024-03-296028Actual
3557117940.462024-12-2860411Actual
33131600.002022-04-296015Budget
3199747324.692024-09-286028Actual
2847181328.002024-06-296017Actual
1489115371.002023-05-306046Actual
903914800.002022-12-286063Budget
211415600.002022-05-306028Budget
594229000.002022-09-296015Budget
3852924298.002025-03-306016Actual
215543404.012023-11-3060612Actual
1614054906.652023-06-306068Actual
608419656.002022-09-296016Actual
164572799.752023-06-3060612Actual
842528300.002022-11-306036Budget
3433639315.322024-11-2960111Actual
2808981282.002024-06-296014Actual
954326780.002022-12-286036Actual
3778830841.762025-02-2760111Actual
430544545.852022-07-306018Actual
243942680.002022-06-306014Actual
6639700.002022-04-296056Budget
2289324639.002024-01-286016Actual
842427560.002022-11-306036Actual
46308100.002022-08-306073Budget
1491713689.002023-05-306056Actual
608318600.002022-09-296016Budget
3858425502.002025-03-306036Actual
199129745.002023-10-306026Actual
2280145881.002024-01-286015Actual
3710648128.002025-02-276063Actual
958914170.002022-12-286046Actual
2430517494.702024-02-2760111Actual
219436931.002023-12-286026Actual
378168245.592025-02-2760211Actual
600128280.002022-09-296065Actual
46298640.002022-08-306073Actual
230913720.002022-06-306063Actual
1065928500.002023-01-286036Budget
2974645861.032024-07-296028Actual
1855295680.002023-09-296013Actual
26287123042.772024-04-286018Actual
283016659.002024-06-296026Actual
266103971.052024-04-2860112Actual
3642678982.002025-01-286017Actual
85928200.002022-04-296067Budget
169323000.002022-05-306036Budget
2812152992.002024-06-296064Actual
1160229300.002023-02-276065Budget
2344320993.702024-01-2860611Actual
61329600.002022-09-296026Budget
567313500.002022-09-296063Budget
3551716641.492024-12-2860211Actual
91225300.002022-12-286073Budget
786120900.002022-11-306013Budget
3222923589.502024-09-2860611Actual
3013215173.462024-07-2960113Actual
2176431717.002023-12-286064Actual
172879733.922023-07-3060311Actual
2936849514.002024-07-296065Actual
3843658126.002025-03-306015Actual
290410400.002022-06-306056Actual
138298138.002023-04-296026Actual
124839752.002023-03-306073Actual
1779348438.002023-08-306065Actual
51509700.002022-08-306056Budget
194661234.822023-09-2960112Actual
2773332004.552024-05-2960112Actual
3866723714.002025-03-306066Actual
206629400.002022-05-306018Budget
3518611689.002024-12-286056Actual
56923000.002022-04-296036Budget
435331818.342022-07-306028Actual
1471744894.002023-05-306015Actual
1193120302.002023-02-276066Actual
818631000.002022-11-306015Budget
174017200.002022-05-306046Budget
655451818.712022-09-296018Actual
61617200.002022-04-296046Budget

Generated 2025-05-29 14:35:08.741 UTC