[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 241  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
46308100.002022-09-136073Budget
3701435508.932025-02-1160613Actual
12685000.002022-06-136073Budget
285715600.002022-07-146046Actual
2717726565.002024-06-126036Actual
3893934697.152025-04-1360111Actual
239254671.002024-03-126026Actual
660117900.002022-10-136028Budget
80005400.002022-12-146073Actual
2744055758.182024-06-126028Actual
3168027273.002024-10-126016Actual
3036885652.002024-09-126014Actual
2061082524.002023-12-146013Actual
27615460.002022-07-146026Actual
1146234400.002023-03-136064Budget
369929000.002022-08-136015Budget
879730900.002022-12-146018Budget
3931841965.192025-04-1360613Actual
2492720344.002024-04-126016Actual
1187611800.002023-03-136056Budget
3731955973.002025-03-136065Actual
916945100.002023-01-116014Budget
618027040.002022-10-136036Actual
1034134400.002023-02-116064Budget
2956621642.002024-08-126066Actual
2223440773.052024-01-116028Actual
254199257.312024-04-1260411Actual
249544621.002024-04-126026Actual
3075172450.002024-09-126017Actual
3274457587.002024-11-126065Actual
2211363148.002024-01-116017Actual
2977851227.792024-08-126068Actual
608419656.002022-10-136016Actual
1940617367.042023-10-1360611Actual
104715700.002022-05-136068Budget
1220421328.752023-03-136028Actual
2297415973.002024-02-116046Actual
1103042800.002023-02-116018Budget
12674000.002022-06-136073Actual
665916000.002022-10-136068Budget
3926022275.352025-04-1360113Actual
85928200.002022-05-136067Budget
977242800.002023-01-116017Actual
2735256810.002024-06-126067Actual
2338513614.842024-02-1160411Actual
2841221039.002024-07-136066Actual
254466234.922024-04-1260511Actual
2011545926.002023-11-136067Actual
818631000.002022-12-146015Budget
35108100.002022-08-136073Budget
3046161438.002024-09-126015Actual
3208932673.712024-10-1260111Actual
184418000.002022-06-136066Budget
1672946868.002023-08-136015Actual
600128280.002022-10-136065Actual
2832927769.002024-07-136036Actual
3222923589.502024-10-1260611Actual
61516692.002022-05-136046Actual
3884739309.392025-04-136028Actual
2309062192.002024-02-116017Actual
2773332004.552024-06-1260112Actual
698428280.002022-11-136064Actual
128629149.002023-04-136026Actual
1920647115.602023-10-136068Actual
1028649082.002023-02-116014Actual
1107726484.912023-02-116028Actual
73978580.002022-11-136056Actual
1785324865.002023-09-136016Actual
113557200.002023-03-136073Budget
3527679488.002025-01-116017Actual
3804841106.842025-03-1360612Actual
1764011122.002023-09-136073Actual
16446600.002022-06-136026Budget
2631567864.472024-05-126028Actual
3374377004.002024-12-136014Actual
3513428159.002025-01-116036Actual
2324349380.792024-02-116068Actual
622719474.002022-10-136046Actual
2685251750.002024-06-126063Actual
2164558006.002024-01-116063Actual
2747241400.342024-06-126068Actual
361627400.002022-08-136064Budget
2681975900.002024-06-126013Actual
99215600.002022-05-136028Budget
2105022152.002023-12-146066Actual
2173252241.002024-01-116014Actual
184316692.002022-06-136066Actual
917043120.002023-01-116014Actual
16437410.002022-06-136026Actual
1579026623.002023-07-146016Actual
2670219305.122024-05-1260113Actual
1790827427.002023-09-136036Actual
206629400.002022-06-136018Budget
260205912.002024-05-126026Actual
3902121299.032025-04-1360411Actual
871427200.002022-12-146067Budget
3908024582.072025-04-1360611Actual
3719384456.002025-03-136014Actual
26287123042.772024-05-126018Actual
283016659.002024-07-136026Actual
2280145881.002024-02-116015Actual
759027200.002022-11-136067Budget
594229000.002022-10-136015Budget
996031212.272023-01-116028Actual
865734880.002022-12-146017Actual
1610842132.172023-07-146028Actual
1820154364.222023-09-136068Actual
1364539647.002023-05-136064Actual
2568186112.002024-05-126013Actual
3507924634.002025-01-116016Actual
2020355450.602023-11-136028Actual
1339019100.002023-04-136068Budget

Generated 2025-06-12 11:17:56.404 UTC