[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 216  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174017200.002022-06-076046Budget
19146101660.552023-10-076018Actual
416630080.002022-08-076017Actual
3280428159.002024-11-066016Actual
3513428159.002025-01-056036Actual
183439733.922023-09-0760411Actual
3595747093.002025-02-056063Actual
3447730841.762024-12-0760611Actual
1967222245.002023-11-076073Actual
3769652970.252025-03-076028Actual
3604481282.002025-02-056014Actual
1462547499.002023-06-076014Actual
3433639315.322024-12-0760111Actual
3489383628.002025-01-056014Actual
1905363806.002023-10-076017Actual
3398328903.002024-12-076036Actual
510414040.002022-09-076046Actual
3751725095.002025-03-076066Actual
2992019467.082024-08-0660411Actual
206629400.002022-06-076018Budget
205221183.762023-11-0760212Actual
1281423800.002023-04-076016Budget
106099300.002023-02-056026Budget
182893054.012023-09-0760211Actual
1220316000.002023-03-076028Budget
1705243534.002023-08-076067Actual
281123000.002022-07-086036Budget
2191621022.002024-01-056016Actual
2747241400.342024-06-066068Actual
734917654.002022-11-076046Actual
473627400.002022-09-076064Budget
871525480.002022-12-086067Actual
3837652118.002025-04-076064Actual
168497761.002023-08-076026Actual
3498666447.002025-01-056015Actual
1764011122.002023-09-076073Actual
3253145299.002024-11-066063Actual
1820154364.222023-09-076068Actual
786219800.002022-12-086013Actual
818631000.002022-12-086015Budget
124839752.002023-04-076073Actual
449120460.002022-09-076013Actual
2933554896.002024-08-066015Actual
1065829601.002023-02-056036Actual
113220200.002022-06-076013Budget
3931841965.192025-04-0760613Actual
1056123442.002023-02-056016Actual
3285929469.002024-11-066036Actual
24622700.002022-05-076064Budget
2936849514.002024-08-066065Actual
3926022275.352025-04-0760113Actual
393220176.002022-08-076036Actual
2383839154.002024-03-066065Actual
2942821642.002024-08-066016Actual
3757673600.002025-03-076017Actual
487628000.002022-09-076065Actual
189649443.002023-10-076056Actual
1187611800.002023-03-076056Budget
3178713460.002024-10-066056Actual
2808981282.002024-07-076014Actual
1259034400.002023-04-076064Budget
969018018.002023-01-056066Actual
3881986076.932025-04-076018Actual
416734000.002022-08-076017Budget
3288517356.002024-11-066046Actual
2604821839.002024-05-066036Actual
1001630909.232023-01-056068Actual
2135010307.332023-12-0860211Actual
337020900.002022-08-076013Budget
2140413614.842023-12-0860411Actual
2977851227.792024-08-066068Actual
3060925768.002024-09-066036Actual
837610088.002022-12-086026Actual
281024180.002022-07-086036Actual
520617400.002022-09-076066Budget
26287123042.772024-05-066018Actual
824527440.002022-12-086065Actual
3344740715.352024-11-0660612Actual
1876442787.002023-10-076015Actual
2722911370.002024-06-066056Actual
1339019100.002023-04-076068Budget
991260000.682023-01-056018Actual
3128531635.172024-09-0660213Actual
2862448788.352024-07-076068Actual
211322789.382022-06-076028Actual
145437080.002022-06-076015Actual
1047929300.002023-02-056065Budget
3459741498.342024-12-0760612Actual
1168523442.002023-03-076016Actual
2238013742.502024-01-0560311Actual
917043120.002023-01-056014Actual
3181820845.002024-10-066066Actual
3146618458.002024-10-066073Actual
3816447937.232025-03-0760613Actual
1785324865.002023-09-076016Actual
3326816032.972024-11-0660311Actual
1070620600.002023-02-056046Budget
2274137781.002024-02-056064Actual
1651696876.002023-08-076013Actual
534526700.002022-09-076067Budget
3804841106.842025-03-0760612Actual
3131529698.302024-09-0660613Actual
2693985284.002024-06-066014Actual
922630100.002023-01-056064Budget
96367644.002023-01-056056Actual
35108100.002022-08-076073Budget
422225480.002022-08-076067Actual
3415753130.002024-12-076067Actual
113557200.002023-03-076073Budget
391689788.182025-04-0760212Actual
679815680.002022-11-076063Actual
174601183.762023-08-0760212Actual

Generated 2025-06-07 01:20:36.715 UTC