[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 248  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
168497761.002023-08-056026Actual
254199257.312024-04-0460411Actual
553316000.002022-09-056068Budget
2924281144.002024-08-046014Actual
1573043997.002023-07-066065Actual
3309388795.162024-11-046018Actual
786120900.002022-12-066013Budget
2082346644.002023-12-066015Actual
435417900.002022-08-056028Budget
1548494723.002023-07-066013Actual
198328200.002022-06-056067Budget
884525697.012022-12-066028Actual
3158763342.002024-10-046015Actual
2164558006.002024-01-036063Actual
759027200.002022-11-056067Budget
1127317700.002023-03-056063Budget
1840213869.102023-09-0560611Actual
753539100.002022-11-056017Budget
1034228980.002023-02-036064Actual
2185635880.002024-01-036065Actual
27615460.002022-07-066026Actual
3427644745.852024-12-056068Actual
47120800.002022-05-056016Actual
3607659202.002025-02-036064Actual
1820154364.222023-09-056068Actual
1879742608.002023-10-056065Actual
2868435383.332024-07-0560111Actual
1361346488.002023-05-056014Actual
1471744894.002023-06-056015Actual
2838114168.002024-07-056056Actual
1291128500.002023-04-056036Budget
3090460218.872024-09-046068Actual
3240837123.002024-10-0460213Actual
3562924313.982025-01-0360611Actual
1776036732.002023-09-056015Actual
3698430666.742025-02-0360213Actual
3616949639.002025-02-036065Actual
1267343056.002023-04-056015Actual
2064354358.002023-12-066063Actual
2498229009.002024-04-046036Actual
1201536700.002023-03-056017Budget
158174922.002023-07-066026Actual
3075172450.002024-09-046017Actual
1107816000.002023-02-036028Budget
3683818008.542025-02-0360112Actual
679714800.002022-11-056063Budget
449220900.002022-09-056013Budget
3669420229.862025-02-0360311Actual
1817038054.822023-09-056028Actual
257731600.002022-07-066015Budget
561620900.002022-10-056013Budget
1855295680.002023-10-056013Actual
211322789.382022-06-056028Actual
660117900.002022-10-056028Budget
2506522856.002024-04-046066Actual
337020900.002022-08-056013Budget
1512836604.792023-06-056028Actual
153942099.732023-06-0560112Actual
3654744327.662025-02-036028Actual
2974645861.032024-08-046028Actual
1867259315.002023-10-056014Actual
2344320993.702024-02-0360611Actual
1339134151.722023-04-056068Actual
2085541262.002023-12-066065Actual
3125816141.902024-09-0460113Actual
6639700.002022-05-056056Budget
725410100.002022-11-056026Budget
369929000.002022-08-056015Budget
1056123442.002023-02-036016Actual
1065928500.002023-02-036036Budget
2137713232.922023-12-0660311Actual
1089143700.002023-02-036017Actual
1723214314.862023-08-0560111Actual
665823031.812022-10-056068Actual
2465554418.002024-04-046063Actual
245632863.582024-03-0460612Actual
206547515.602022-06-056018Actual
266423971.052024-05-0460612Actual
865734880.002022-12-066017Actual
151224960.002022-06-056065Actual
632914820.002022-10-056066Actual
137121840.002022-06-056064Actual
712329200.002022-11-056065Budget
304236400.002022-07-066017Actual
528833280.002022-09-056017Actual
3018930021.112024-08-0460613Actual
3557117940.462025-01-0360411Actual
243336108.322024-03-0460211Actual
184418000.002022-06-056066Budget
534526700.002022-09-056067Budget
1042436800.002023-02-036015Actual
113557200.002023-03-056073Budget
1314536700.002023-04-056017Budget
3501941897.002025-01-036065Actual
1687732249.002023-08-056036Actual
255641196.532024-04-0460212Actual
3087240563.962024-09-046028Actual
174017200.002022-06-056046Budget
1608082361.712023-07-066018Actual
266103971.052024-05-0460112Actual
383618600.002022-08-056016Budget
2971897855.932024-08-046018Actual
3822369069.002025-04-056013Actual
3580816948.942025-01-0360113Actual
1075311362.002023-02-036056Actual
2409476783.002024-03-046017Actual
257629440.002022-07-066015Actual
5206600.002022-05-056026Budget
1168623800.002023-03-056016Budget
2170412558.002024-01-036073Actual
3908024582.072025-04-0560611Actual
2483441576.002024-04-046015Actual

Generated 2025-06-04 16:28:15.161 UTC