[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3663935880.152025-02-0860111Actual
2756011223.312024-06-0960211Actual
1201536700.002023-03-106017Budget
2634658350.652024-05-096068Actual
473627400.002022-09-106064Budget
357179788.182025-01-0860212Actual
865639100.002022-12-116017Budget
2338513614.842024-02-0860411Actual
930831000.002023-01-086015Budget
2577517402.002024-05-096073Actual
102377200.002023-02-086073Budget
2974645861.032024-08-096028Actual
385569563.002025-04-106026Actual
1970059471.002023-11-106014Actual
553316000.002022-09-106068Budget
655336400.002022-10-106018Budget
24533668.862024-03-0960212Actual
2868435383.332024-07-1060111Actual
3199747324.692024-10-096028Actual
698428280.002022-11-106064Actual
904014560.002023-01-086063Actual
865734880.002022-12-116017Actual
3920039932.352025-04-1060612Actual
3013215173.462024-08-0960113Actual
3383663176.002024-12-106015Actual
2395327351.002024-03-096036Actual
1001630909.232023-01-086068Actual
1240217227.002023-04-106063Actual
56923000.002022-05-106036Budget
2389826522.002024-03-096016Actual
12674000.002022-06-106073Actual
1154540500.002023-03-106015Budget
1522023824.612023-06-1060111Actual
2211363148.002024-01-086017Actual
1651696876.002023-08-106013Actual
342813500.002022-08-106063Budget
3168027273.002024-10-096016Actual
1075211800.002023-02-086056Budget
3507924634.002025-01-086016Actual
982927200.002023-01-086067Budget
857318100.002022-12-116066Budget
80336600.002022-05-106017Budget
249422700.002022-07-116064Budget
369828000.002022-08-106015Actual
2838114168.002024-07-106056Actual
1034134400.002023-02-086064Budget
3439122215.002024-12-1060311Actual
2936849514.002024-08-096065Actual
1291128500.002023-04-106036Budget
3447730841.762024-12-1060611Actual
3518611689.002025-01-086056Actual
17548105248.002023-09-106013Actual
2182453775.002024-01-086015Actual
2604821839.002024-05-096036Actual
2691116905.002024-06-096073Actual
2243820229.862024-01-0860611Actual
367487481.752025-02-0860511Actual
1548494723.002023-07-116013Actual
2649012282.902024-05-0960411Actual
3324114047.832024-11-0960211Actual
245632863.582024-03-0960612Actual
30844106636.402024-09-096018Actual
3128531635.172024-09-0960213Actual
304236400.002022-07-116017Actual
164572799.752023-07-1160612Actual
898420460.002023-01-086013Actual
655451818.712022-10-106018Actual
3350726391.222024-11-0960113Actual
1696024413.002023-08-106066Actual
254199257.312024-04-0960411Actual
102386486.002023-02-086073Actual
1705243534.002023-08-106067Actual
1690316175.002023-08-106046Actual
255372080.592024-04-0960112Actual
1421820229.862023-05-1060111Actual
3377660720.002024-12-106064Actual
233319829.672024-02-0860211Actual
1259034400.002023-04-106064Budget
3530963388.002025-01-086067Actual
706627160.002022-11-106015Actual
73968700.002022-11-106056Budget
1047833810.002023-02-086065Actual
91225300.002023-01-086073Budget
2547714632.952024-04-0960611Actual
2717726565.002024-06-096036Actual
339556943.002024-12-106026Actual
343648398.792024-12-1060211Actual
3748615160.002025-03-106056Actual
342714400.002022-08-106063Actual
2676043642.422024-05-0960613Actual
1160333120.002023-03-106065Actual
679815680.002022-11-106063Actual
3698430666.742025-02-0860213Actual
3214417750.032024-10-0960311Actual
295922672.002022-07-116066Actual
1804965780.002023-09-106017Actual
534423520.002022-09-106067Actual
94937878.002023-01-086026Actual
1333416000.002023-04-106028Budget
211415600.002022-06-106028Budget
1364539647.002023-05-106064Actual
80237080.002022-05-106017Actual
2321136604.792024-02-086028Actual
2082346644.002023-12-116015Actual
1412432980.482023-05-106028Actual
3607659202.002025-02-086064Actual
2589857641.002024-05-096015Actual
2312361594.002024-02-086067Actual
3046161438.002024-09-096015Actual
2894533913.092024-07-1060612Actual
164281349.722023-07-1160212Actual
767330900.002022-11-106018Budget

Generated 2025-06-09 18:16:45.951 UTC