[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304336600.002022-07-026017Budget
2191621022.002023-12-306016Actual
580348960.002022-10-016014Actual
1028550900.002023-01-306014Budget
2403521901.002024-02-296066Actual
1999211051.002023-11-016056Actual
3149488274.002024-09-306014Actual
321987329.622024-09-3060511Actual
2847181328.002024-07-016017Actual
857418018.002022-12-026066Actual
71717108.002022-05-016066Actual
1183019016.002023-03-016046Actual
3125816141.902024-08-3160113Actual
777816546.842022-11-016068Actual
1917459800.682023-10-016028Actual
159519968.002022-06-016016Actual
1028649082.002023-01-306014Actual
96367644.002022-12-306056Actual
528934000.002022-09-016017Budget
1121828704.002023-03-016013Actual
2747241400.342024-05-316068Actual
336921840.002022-08-016013Actual
1620021375.632023-07-0260111Actual
1300415997.002023-04-016056Actual
2948325786.002024-07-316036Actual
725311336.002022-11-016026Actual
3872680224.002025-04-016017Actual
3441818894.732024-12-0160411Actual
2676043642.422024-04-3060613Actual
786120900.002022-12-026013Budget
2274137781.002024-01-306064Actual
113557200.002023-03-016073Budget
3181820845.002024-09-306066Actual
982825200.002022-12-306067Actual
2483441576.002024-03-316015Actual
47219800.002022-05-016016Budget
85928200.002022-05-016067Budget
183703341.252023-09-0160511Actual
2812152992.002024-07-016064Actual
29059700.002022-07-026056Budget
217115700.002022-06-016068Budget
1920647115.602023-10-016068Actual
398016000.002022-08-016046Budget
3672116186.172025-01-3060411Actual
1961361175.002023-11-016063Actual
19146101660.552023-10-016018Actual
2294829838.002024-01-306036Actual
243609639.242024-02-2960311Actual
3654744327.662025-01-306028Actual
27615460.002022-07-026026Actual
289134894.472024-07-0160212Actual
759027200.002022-11-016067Budget
3261883030.002024-10-316014Actual
1855295680.002023-10-016013Actual
818732960.002022-12-026015Actual
3383663176.002024-12-016015Actual
2289324639.002024-01-306016Actual
1770033933.002023-09-016064Actual
3601613386.002025-01-306073Actual
3501941897.002024-12-306065Actual
1121728100.002023-03-016013Budget
553223757.582022-09-016068Actual
481929000.002022-09-016015Budget
995916600.002022-12-306028Budget
542836400.002022-09-016018Budget
745218100.002022-11-016066Budget
199129745.002023-11-016026Actual
698428280.002022-11-016064Actual
1779348438.002023-09-016065Actual
118779598.002023-03-016056Actual
2043511579.702023-11-0160611Actual
1215560218.872023-03-016018Actual
390483741.252025-04-0160511Actual
388310712.002022-08-016026Actual
1001715200.002022-12-306068Budget
567413720.002022-10-016063Actual
3243933572.052024-09-3060613Actual
91214120.002022-12-306073Actual
3371518113.002024-12-016073Actual
1380223860.002023-05-016016Actual
2283339961.002024-01-306065Actual
357179788.182024-12-3060212Actual
3447730841.762024-12-0160611Actual
3778830841.762025-03-0160111Actual
1306221349.002023-04-016066Actual
712329200.002022-11-016065Budget
2418688069.392024-02-296018Actual
1826117494.702023-09-0160111Actual
5206600.002022-05-016026Budget
586027400.002022-10-016064Budget
3928736719.482025-04-0160213Actual
2262155614.002024-01-306063Actual
3398328903.002024-12-016036Actual
3636721429.002025-01-306066Actual
824527440.002022-12-026065Actual
1253250900.002023-04-016014Budget
24622700.002022-05-016064Budget
3228923000.122024-09-3060112Actual
600028800.002022-10-016065Budget
2953512769.002024-07-316056Actual
206629400.002022-06-016018Budget
772218546.882022-11-016028Actual
305819776.002024-08-316026Actual
183168875.392023-09-0160311Actual
2176431717.002023-12-306064Actual
402610192.002022-08-016056Actual
3746016470.002025-03-016046Actual
1291128500.002023-04-016036Budget
2787953263.652024-05-3160213Actual
2974645861.032024-07-316028Actual
18943120.002022-05-016014Actual
244143372.102024-02-2960511Actual

Generated 2025-05-31 17:28:53.797 UTC