[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3530963388.002025-01-126067Actual
263034240.002022-07-156065Actual
3291111264.002024-11-136056Actual
1220316000.002023-03-146028Budget
296018000.002022-07-156066Budget
260205912.002024-05-136026Actual
249544621.002024-04-136026Actual
1182920600.002023-03-146046Budget
2583648510.002024-05-136064Actual
1215642800.002023-03-146018Budget
2214663388.002024-01-126067Actual
2868435383.332024-07-1460111Actual
239254671.002024-03-136026Actual
884525697.012022-12-156028Actual
3542954085.422025-01-126068Actual
131544440.002022-06-146014Actual
1094735696.002023-02-126067Actual
113120020.002022-06-146013Actual
618027040.002022-10-146036Actual
515110400.002022-09-146056Actual
3616949639.002025-02-126065Actual
2076336149.002023-12-156064Actual
510414040.002022-09-146046Actual
3018930021.112024-08-1360613Actual
1173412199.002023-03-146026Actual
2486740365.002024-04-136065Actual
655336400.002022-10-146018Budget
193756934.932023-10-1460511Actual
397914352.002022-08-146046Actual
2300015672.002024-02-126056Actual
2029420707.532023-11-1460111Actual
481832640.002022-09-146015Actual
2170412558.002024-01-126073Actual
182893054.012023-09-1460211Actual
1207231556.002023-03-146067Actual
3902121299.032025-04-1460411Actual
154253512.532023-06-1460612Actual
243942680.002022-07-156014Actual
1489115371.002023-06-146046Actual
633017400.002022-10-146066Budget
2735256810.002024-06-136067Actual
2953512769.002024-08-136056Actual
281024180.002022-07-156036Actual
85928200.002022-05-146067Budget
2847181328.002024-07-146017Actual
151224960.002022-06-146065Actual
580449000.002022-10-146014Budget
3881986076.932025-04-146018Actual
2850452118.002024-07-146067Actual
2126243038.252023-12-156068Actual
647129400.002022-10-146067Actual
1666935682.002023-08-146064Actual
99124969.732022-05-146028Actual
1876442787.002023-10-146015Actual
1486527351.002023-06-146036Actual
2927554142.002024-08-136064Actual
922630100.002023-01-126064Budget
3187786020.002024-10-136017Actual
211415600.002022-06-146028Budget
561523100.002022-10-146013Actual
3113828481.082024-09-1360112Actual
3128531635.172024-09-1360213Actual
818732960.002022-12-156015Actual
323215600.002022-07-156028Budget
393220176.002022-08-146036Actual
772116600.002022-11-146028Budget
3055422793.002024-09-136016Actual
2706249639.002024-06-136065Actual
2091520796.002023-12-156016Actual
27615460.002022-07-156026Actual
2185635880.002024-01-126065Actual
922530720.002023-01-126064Actual
2933554896.002024-08-136015Actual
3663935880.152025-02-1260111Actual
487628000.002022-09-146065Actual
712329200.002022-11-146065Budget
753438000.002022-11-146017Actual
285817200.002022-07-156046Budget
3049449639.002024-09-136065Actual
1015617700.002023-02-126063Budget
183168875.392023-09-1460311Actual
128619300.002023-04-146026Budget
1253147564.002023-04-146014Actual
3214417750.032024-10-1360311Actual
3816447937.232025-03-1460613Actual
1042436800.002023-02-126015Actual
3288517356.002024-11-136046Actual
342714400.002022-08-146063Actual
528934000.002022-09-146017Budget
1333416000.002023-04-146028Budget
1958187009.002023-11-146013Actual
3633615585.002025-02-126056Actual
199129745.002023-11-146026Actual
3208932673.712024-10-1360111Actual
2335812852.062024-02-1260311Actual
3695731635.172025-02-1260113Actual
122080.002022-05-146013Actual
2685251750.002024-06-136063Actual
1602056810.002023-07-156067Actual
1127317700.002023-03-146063Budget
61617200.002022-05-146046Budget
1240217227.002023-04-146063Actual
3748615160.002025-03-146056Actual
3403513035.002024-12-146056Actual
378973702.962025-03-1460511Actual
851911830.002022-12-156056Actual
1300511800.002023-04-146056Budget
1102963982.582023-02-126018Actual
3527679488.002025-01-126017Actual
1121828704.002023-03-146013Actual
71717108.002022-05-146066Actual
249422700.002022-07-156064Budget

Generated 2025-06-13 09:49:57.220 UTC