[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 151  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2533723379.922024-04-1360111Actual
3332727787.452024-11-1360611Actual
818631000.002022-12-156015Budget
374069563.002025-03-146026Actual
137222700.002022-06-146064Budget
3757673600.002025-03-146017Actual
183168875.392023-09-1460311Actual
276417788.142024-06-1360511Actual
1988521700.002023-11-146016Actual
435417900.002022-08-146028Budget
143911909.312023-05-1460112Actual
30844106636.402024-09-136018Actual
487628000.002022-09-146065Actual
473627400.002022-09-146064Budget
2220673391.842024-01-126018Actual
342813500.002022-08-146063Budget
1154540500.002023-03-146015Budget
3001225936.352024-08-1360112Actual
16446600.002022-06-146026Budget
2197130391.002024-01-126036Actual
851911830.002022-12-156056Actual
378973702.962025-03-1460511Actual
2097030742.002023-12-156036Actual
3728658995.002025-03-146015Actual
3666713895.702025-02-1260211Actual
922530720.002023-01-126064Actual
706731000.002022-11-146015Budget
3804841106.842025-03-1460612Actual
1614054906.652023-07-156068Actual
481832640.002022-09-146015Actual
3288517356.002024-11-136046Actual
944624102.002023-01-126016Actual
1075211800.002023-02-126056Budget
31969100504.472024-10-136018Actual
416630080.002022-08-146017Actual
2767321985.212024-06-1360611Actual
2492720344.002024-04-136016Actual
3636721429.002025-02-126066Actual
35108100.002022-08-146073Budget
265172655.062024-05-1360511Actual
162283277.422023-07-1560211Actual
3173528620.002024-10-136036Actual
2205422152.002024-01-126066Actual
430544545.852022-08-146018Actual
3441818894.732024-12-1460411Actual
2527744850.402024-04-136068Actual
3403513035.002024-12-146056Actual
2933554896.002024-08-136015Actual
837510100.002022-12-156026Budget
1870433584.002023-10-146064Actual
18943120.002022-05-146014Actual
3486519665.002025-01-126073Actual
195223404.012023-10-1460612Actual
730328300.002022-11-146036Budget
1573043997.002023-07-156065Actual
3863615018.002025-04-146056Actual
310028280.002022-07-156067Actual
422326700.002022-08-146067Budget
289134894.472024-07-1460212Actual
1711282452.622023-08-146018Actual
777915200.002022-11-146068Budget
2912271760.002024-08-136013Actual
982927200.002023-01-126067Budget
310128200.002022-07-156067Budget
528833280.002022-09-146017Actual
199129745.002023-11-146026Actual
2318378284.362024-02-126018Actual
3778830841.762025-03-1460111Actual
102377200.002023-02-126073Budget
1696024413.002023-08-146066Actual
467849000.002022-09-146014Budget
1358522963.002023-05-146073Actual
1687732249.002023-08-146036Actual
138298138.002023-05-146026Actual
3427644745.852024-12-146068Actual
2102214165.002023-12-156056Actual
68795300.002022-11-146073Budget
1462547499.002023-06-146014Actual
3810823970.122025-03-1460113Actual
94937878.002023-01-126026Actual
3412478200.002024-12-146017Actual
102386486.002023-02-126073Actual
1089036700.002023-02-126017Budget
2283339961.002024-02-126065Actual
3465729698.302024-12-1460113Actual
158174922.002023-07-156026Actual
2613115195.002024-05-136066Actual
1776036732.002023-09-146015Actual
1651696876.002023-08-146013Actual
2023453820.272023-11-146068Actual
2503411051.002024-04-136056Actual
734917654.002022-11-146046Actual
62759568.002022-10-146056Actual
214312895.492023-12-1560511Actual
510414040.002022-09-146046Actual
567313500.002022-10-146063Budget
277614943.402024-06-1360212Actual
3240837123.002024-10-1360213Actual
2580366468.002024-05-136014Actual
977242800.002023-01-126017Actual
99124969.732022-05-146028Actual
660117900.002022-10-146028Budget
2873920803.272024-07-1460311Actual
1140450900.002023-03-146014Budget
1240117700.002023-04-146063Budget
3024880454.002024-09-136013Actual
220200.002022-05-146013Budget
3228923000.122024-10-1360112Actual
113120020.002022-06-146013Actual
818732960.002022-12-156015Actual
1267240500.002023-04-146015Budget
2500815672.002024-04-136046Actual

Generated 2025-06-13 18:14:45.290 UTC