[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 148  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2238013742.502024-01-0160311Actual
173918564.002022-06-036046Actual
1127317700.002023-03-036063Budget
3149488274.002024-10-026014Actual
2397919088.002024-03-026046Actual
2368411242.002024-03-026073Actual
2747241400.342024-06-026068Actual
2859250252.022024-07-036028Actual
2297415973.002024-02-016046Actual
3152752118.002024-10-026064Actual
1339134151.722023-04-036068Actual
217024000.012022-06-036068Actual
936329200.002023-01-016065Budget
206547515.602022-06-036018Actual
192736600.002022-06-036017Budget
3861015142.002025-04-036046Actual
865639100.002022-12-046017Budget
3013215173.462024-08-0260113Actual
542760000.682022-09-036018Actual
260205912.002024-05-026026Actual
2335812852.062024-02-0160311Actual
271419800.002022-07-046016Budget
3631019871.002025-02-016046Actual
1500777500.002023-06-036017Actual
3672116186.172025-02-0160411Actual
3433639315.322024-12-0360111Actual
1584529838.002023-07-046036Actual
791816000.002022-12-046063Actual
172606108.322023-08-0360211Actual
1692911930.002023-08-036056Actual
2099621901.002023-12-046046Actual
1339019100.002023-04-036068Budget
113220200.002022-06-036013Budget
137222700.002022-06-036064Budget
1614054906.652023-07-046068Actual
158174922.002023-07-046026Actual
3816447937.232025-03-0360613Actual
767330900.002022-11-036018Budget
3778830841.762025-03-0360111Actual
26287123042.772024-05-026018Actual
1855295680.002023-10-036013Actual
1696024413.002023-08-036066Actual
1178328500.002023-03-036036Budget
2202310850.002024-01-016056Actual
2956621642.002024-08-026066Actual
5197800.002022-05-036026Actual
1427313106.322023-05-0360311Actual
2835518241.002024-07-036046Actual
3554419085.162025-01-0160311Actual
2773332004.552024-06-0260112Actual
2073055506.002023-12-046014Actual
164281349.722023-07-0460212Actual
580449000.002022-10-036014Budget
2779239932.352024-06-0260612Actual
3928736719.482025-04-0360213Actual
19146101660.552023-10-036018Actual
3259021114.002024-11-026073Actual
266423971.052024-05-0260612Actual
2403521901.002024-03-026066Actual
2681975900.002024-06-026013Actual
1569742383.002023-07-046015Actual
2418688069.392024-03-026018Actual
1089143700.002023-02-016017Actual
397914352.002022-08-036046Actual
1080820600.002023-02-016066Budget
3728658995.002025-03-036015Actual
2871210879.692024-07-0360211Actual
168497761.002023-08-036026Actual
2197130391.002024-01-016036Actual
2199719289.002024-01-016046Actual
613111232.002022-10-036026Actual
151326400.002022-06-036065Budget
1996618812.002023-11-036046Actual
561523100.002022-10-036013Actual
1516047568.632023-06-036068Actual
422225480.002022-08-036067Actual
6639700.002022-05-036056Budget
1651696876.002023-08-036013Actual
904014560.002023-01-016063Actual
2294829838.002024-02-016036Actual
1776036732.002023-09-036015Actual
1620021375.632023-07-0460111Actual
528833280.002022-09-036017Actual
810329120.002022-12-046064Actual
2927554142.002024-08-026064Actual
1333416000.002023-04-036028Budget
2424555450.602024-03-026068Actual
580348960.002022-10-036014Actual
1687732249.002023-08-036036Actual
3199747324.692024-10-026028Actual
3465729698.302024-12-0360113Actual
225420200.002022-07-046013Budget
80005400.002022-12-046073Actual
1173412199.002023-03-036026Actual
1804965780.002023-09-036017Actual
96367644.002023-01-016056Actual
3792826719.342025-03-0360611Actual
223539925.412024-01-0160211Actual
865734880.002022-12-046017Actual
2076336149.002023-12-046064Actual
3371518113.002024-12-036073Actual
3202960776.462024-10-026068Actual
1295722604.002023-04-036046Actual
1489115371.002023-06-036046Actual
164572799.752023-07-0460612Actual
1799024613.002023-09-036066Actual
2114250232.002023-12-046067Actual
289134894.472024-07-0360212Actual
449220900.002022-09-036013Budget
1349180730.002023-05-036013Actual
767438182.102022-11-036018Actual
594329760.002022-10-036015Actual

Generated 2025-06-03 00:00:42.976 UTC