[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
285715600.002022-07-026046Actual
1804965780.002023-09-016017Actual
355849000.002022-08-016014Budget
3831512558.002025-04-016073Actual
991130900.002022-12-306018Budget
2338513614.842024-01-3060411Actual
2622578218.002024-04-306067Actual
1793414466.002023-09-016046Actual
930932000.002022-12-306015Actual
734917654.002022-11-016046Actual
1065829601.002023-01-306036Actual
495917472.002022-09-016016Actual
3137475141.002024-09-306013Actual
3695731635.172025-01-3060113Actual
3863615018.002025-04-016056Actual
430636400.002022-08-016018Budget
3447730841.762024-12-0160611Actual
3551716641.492024-12-3060211Actual
2300015672.002024-01-306056Actual
1917459800.682023-10-016028Actual
2099621901.002023-12-026046Actual
71717108.002022-05-016066Actual
3804841106.842025-03-0160612Actual
1961361175.002023-11-016063Actual
842427560.002022-12-026036Actual
2800247817.002024-07-016063Actual
3677822673.522025-01-3060611Actual
1475036239.002023-06-016065Actual
2085541262.002023-12-026065Actual
2841221039.002024-07-016066Actual
225321780.002022-07-026013Actual
600028800.002022-10-016065Budget
266103971.052024-04-3060112Actual
1291027209.002023-04-016036Actual
1127317700.002023-03-016063Budget
336921840.002022-08-016013Actual
2371262969.002024-02-296014Actual
842528300.002022-12-026036Budget
5716320.002022-05-016063Actual
916945100.002022-12-306014Budget
725311336.002022-11-016026Actual
131640900.002022-06-016014Budget
27412105381.832024-05-316018Actual
3421783358.692024-12-016018Actual
1306221349.002023-04-016066Actual
567313500.002022-10-016063Budget
1259034400.002023-04-016064Budget
1009928100.002023-01-306013Budget
2011545926.002023-11-016067Actual
2924281144.002024-07-316014Actual
2681975900.002024-05-316013Actual
3104619658.572024-08-3160411Actual
183439733.922023-09-0160411Actual
824429200.002022-12-026065Budget
449120460.002022-09-016013Actual
3312150739.912024-10-316028Actual
47120800.002022-05-016016Actual
375328800.002022-08-016065Budget
56822698.002022-05-016036Actual
3249874624.002024-10-316013Actual
674224700.002022-11-016013Actual
205221183.762023-11-0160212Actual
265172655.062024-04-3060511Actual
954228300.002022-12-306036Budget
367487481.752025-01-3060511Actual
435417900.002022-08-016028Budget
225420200.002022-07-026013Budget
2123046662.562023-12-026028Actual
1967222245.002023-11-016073Actual
2832927769.002024-07-016036Actual
3383663176.002024-12-016015Actual
300405188.092024-07-3160212Actual
2580366468.002024-04-306014Actual
2380537943.002024-02-296015Actual
3516017373.002024-12-306046Actual
198228280.002022-06-016067Actual
2344320993.702024-01-3060611Actual
397914352.002022-08-016046Actual
3140743953.002024-09-306063Actual
3861015142.002025-04-016046Actual
1403459202.002023-05-016067Actual
3757673600.002025-03-016017Actual
209427535.002023-12-026026Actual
211415600.002022-06-016028Budget
1512836604.792023-06-016028Actual
3887960776.462025-04-016068Actual
2223440773.052023-12-306028Actual
3731955973.002025-03-016065Actual
1663653058.002023-08-016014Actual
2894533913.092024-07-0160612Actual
285817200.002022-07-026046Budget
3601613386.002025-01-306073Actual
2444618512.812024-02-2960611Actual
759132640.002022-11-016067Actual
203496680.672023-11-0160311Actual
3371518113.002024-12-016073Actual
368664992.342025-01-3060212Actual
276417788.142024-05-3160511Actual
1705243534.002023-08-016067Actual
922630100.002022-12-306064Budget
2061082524.002023-12-026013Actual
3751725095.002025-03-016066Actual
767330900.002022-11-016018Budget
977242800.002022-12-306017Actual
402610192.002022-08-016056Actual
3748615160.002025-03-016056Actual
3536993325.552024-12-306018Actual
2631567864.472024-04-306028Actual
3087240563.962024-08-316028Actual
1253147564.002023-04-016014Actual
369929000.002022-08-016015Budget
2977851227.792024-07-316068Actual

Generated 2025-05-31 08:16:43.879 UTC