[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
318429400.002022-07-156018Budget
124839752.002023-04-146073Actual
3386848438.002024-12-146065Actual
179609042.002023-09-146056Actual
3441818894.732024-12-1460411Actual
3253145299.002024-11-136063Actual
1160229300.002023-03-146065Budget
1510091693.702023-06-146018Actual
698330100.002022-11-146064Budget
355746640.002022-08-146014Actual
2622578218.002024-05-136067Actual
804849440.002022-12-156014Actual
416734000.002022-08-146017Budget
2547714632.952024-04-1360611Actual
203226934.932023-11-1460211Actual
2950916825.002024-08-136046Actual
3689730830.062025-02-1260612Actual
608318600.002022-10-146016Budget
355984084.882025-01-1260511Actual
510316000.002022-09-146046Budget
73978580.002022-11-146056Actual
235032673.152024-02-1260112Actual
2962571162.002024-08-136017Actual
2589857641.002024-05-136015Actual
3804841106.842025-03-1460612Actual
323215600.002022-07-156028Budget
3453724223.552024-12-1460112Actual
1692911930.002023-08-146056Actual
936329200.002023-01-126065Budget
230913720.002022-07-156063Actual
46298640.002022-09-146073Actual
759027200.002022-11-146067Budget
435331818.342022-08-146028Actual
692745100.002022-11-146014Budget
2008259202.002023-11-146017Actual
2486740365.002024-04-136065Actual
102386486.002023-02-126073Actual
2924281144.002024-08-136014Actual
3698430666.742025-02-1260213Actual
3001225936.352024-08-1360112Actual
243336108.322024-03-1360211Actual
29059700.002022-07-156056Budget
12674000.002022-06-146073Actual
2912271760.002024-08-136013Actual
1808252145.002023-09-146067Actual
1676247990.002023-08-146065Actual
2915548300.002024-08-136063Actual
3137475141.002024-10-136013Actual
1328559591.592023-04-146018Actual
368664992.342025-02-1260212Actual
300405188.092024-08-1360212Actual
3374377004.002024-12-146014Actual
3631019871.002025-02-126046Actual
958914170.002023-01-126046Actual
1666935682.002023-08-146064Actual
3326816032.972024-11-1360311Actual
547617900.002022-09-146028Budget
534526700.002022-09-146067Budget
3066113637.002024-09-136056Actual
91214120.002023-01-126073Actual
328316730.002024-11-136026Actual
304336600.002022-07-156017Budget
1560453563.002023-07-156014Actual
2238013742.502024-01-1260311Actual
1339019100.002023-04-146068Budget
2110958604.002023-12-156017Actual
495917472.002022-09-146016Actual
1364539647.002023-05-146064Actual
753438000.002022-11-146017Actual
2599316521.002024-05-136016Actual
27626600.002022-07-156026Budget
328715700.002022-07-156068Budget
3574837191.882025-01-1260612Actual
311668809.432024-09-1360212Actual
1696024413.002023-08-146066Actual
393323400.002022-08-146036Budget
337020900.002022-08-146013Budget
1056223800.002023-02-126016Budget
2593144078.002024-05-136065Actual
968918100.002023-01-126066Budget
618123400.002022-10-146036Budget
734917654.002022-11-146046Actual
255942342.292024-04-1360612Actual
3456510277.552024-12-1460212Actual
194931324.192023-10-1460212Actual
567313500.002022-10-146063Budget
2847181328.002024-07-146017Actual
255641196.532024-04-1360212Actual
162559543.492023-07-1560311Actual
2214663388.002024-01-126067Actual
211322789.382022-06-146028Actual
225293894.452024-01-1260612Actual
245062545.492024-03-1360112Actual
3657952203.572025-02-126068Actual
3158763342.002024-10-136015Actual
2011545926.002023-11-146067Actual
2756011223.312024-06-1360211Actual
2812152992.002024-07-146064Actual
1306221349.002023-04-146066Actual
2900522275.352024-07-1460113Actual
3757673600.002025-03-146017Actual
1723214314.862023-08-1460111Actual
145531600.002022-06-146015Budget
239254671.002024-03-136026Actual
1973233272.002023-11-146064Actual
2280145881.002024-02-126015Actual
767438182.102022-11-146018Actual
144474008.282023-05-1460612Actual
1113527878.872023-02-126068Actual
244143372.102024-03-1360511Actual
804745100.002022-12-156014Budget
1579026623.002023-07-156016Actual

Generated 2025-06-13 04:18:09.030 UTC