[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3187786020.002024-10-146017Actual
3530963388.002025-01-136067Actual
3383663176.002024-12-156015Actual
3834381282.002025-04-156014Actual
1193220600.002023-03-156066Budget
3158763342.002024-10-146015Actual
235333149.752024-02-1360612Actual
1333416000.002023-04-156028Budget
47219800.002022-05-156016Budget
1764011122.002023-09-156073Actual
1500777500.002023-06-156017Actual
3816447937.232025-03-1560613Actual
542760000.682022-09-156018Actual
510414040.002022-09-156046Actual
17879700.002022-06-156056Budget
3362376797.002024-12-156013Actual
2876618512.812024-07-1560411Actual
2324349380.792024-02-136068Actual
1273125392.002023-04-156065Actual
1589715371.002023-07-166056Actual
263126400.002022-07-166065Budget
2882521299.032024-07-1560611Actual
804745100.002022-12-166014Budget
2220673391.842024-01-136018Actual
169224336.002022-06-156036Actual
467849000.002022-09-156014Budget
2471411362.002024-04-146073Actual
159619800.002022-06-156016Budget
2589857641.002024-05-146015Actual
3069217728.002024-09-146066Actual
3669420229.862025-02-1360311Actual
2900522275.352024-07-1560113Actual
3168027273.002024-10-146016Actual
1690316175.002023-08-156046Actual
27412105381.832024-06-146018Actual
402610192.002022-08-156056Actual
734917654.002022-11-156046Actual
2486740365.002024-04-146065Actual
375328800.002022-08-156065Budget
300405188.092024-08-1460212Actual
898420460.002023-01-136013Actual
2289324639.002024-02-136016Actual
204951985.902023-11-1560112Actual
3312150739.912024-11-146028Actual
3757673600.002025-03-156017Actual
720524800.002022-11-156016Budget
369929000.002022-08-156015Budget
871427200.002022-12-166067Budget
692745100.002022-11-156014Budget
85928200.002022-05-156067Budget
1291027209.002023-04-156036Actual
24526040.002022-05-156064Actual
3628429204.002025-02-136036Actual
1168523442.002023-03-156016Actual
1089036700.002023-02-136017Budget
2164558006.002024-01-136063Actual
1533418321.312023-06-1560611Actual
3326816032.972024-11-1460311Actual
944524800.002023-01-136016Budget
2924281144.002024-08-146014Actual
930831000.002023-01-136015Budget
317076517.002024-10-146026Actual
1450689580.002023-06-156013Actual
3465729698.302024-12-1560113Actual
1193120302.002023-03-156066Actual
1522023824.612023-06-1560111Actual
416734000.002022-08-156017Budget
6629984.002022-05-156056Actual
1926624492.702023-10-1560111Actual
698428280.002022-11-156064Actual
3846953820.002025-04-156065Actual
38726400.002022-05-156065Budget
174331349.722023-08-1560112Actual
1094632800.002023-02-136067Budget
3501941897.002025-01-136065Actual
520617400.002022-09-156066Budget
1608082361.712023-07-166018Actual
3645960398.002025-02-136067Actual
2344320993.702024-02-1360611Actual
1855295680.002023-10-156013Actual
1234428100.002023-04-156013Budget
1056123442.002023-02-136016Actual
1864412916.002023-10-156073Actual
2294829838.002024-02-136036Actual
137222700.002022-06-156064Budget
174017200.002022-06-156046Budget
1970059471.002023-11-156014Actual
3137475141.002024-10-146013Actual
1486527351.002023-06-156036Actual
361529120.002022-08-156064Actual
56822698.002022-05-156036Actual
192736600.002022-06-156017Budget
3468430343.922024-12-1560213Actual
2838114168.002024-07-156056Actual
310028280.002022-07-166067Actual
1385725116.002023-05-156036Actual
1634113488.242023-07-1660611Actual
2400514165.002024-03-146056Actual
2921421114.002024-08-146073Actual
36519100504.472025-02-136018Actual
128619300.002023-04-156026Budget
1253147564.002023-04-156014Actual
231014300.002022-07-166063Budget
3303353820.002024-11-146067Actual
449220900.002022-09-156013Budget
3657952203.572025-02-136068Actual
3321340461.092024-11-1460111Actual
1462547499.002023-06-156014Actual
3710648128.002025-03-156063Actual
454813500.002022-09-156063Budget
1388319088.002023-05-156046Actual
824527440.002022-12-166065Actual

Generated 2025-06-14 18:52:58.626 UTC