[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
211415600.002022-05-316028Budget
958914170.002022-12-296046Actual
328625939.442022-07-016068Actual
2395327351.002024-02-286036Actual
2921421114.002024-07-306073Actual
3875954648.002025-03-316067Actual
257731600.002022-07-016015Budget
2619293288.002024-04-296017Actual
1690316175.002023-07-316046Actual
753438000.002022-10-316017Actual
355984084.882024-12-2960511Actual
113120020.002022-05-316013Actual
1676247990.002023-07-316065Actual
368664992.342025-01-2960212Actual
1692911930.002023-07-316056Actual
96367644.002022-12-296056Actual
239254671.002024-02-286026Actual
2011545926.002023-10-316067Actual
1339019100.002023-03-316068Budget
408321424.002022-07-316066Actual
2359295680.002024-02-286013Actual
217024000.012022-05-316068Actual
3542954085.422024-12-296068Actual
1001630909.232022-12-296068Actual
2720318897.002024-05-306046Actual
3324114047.832024-10-3060211Actual
1240217227.002023-03-316063Actual
1374033009.002023-04-306065Actual
1592820495.002023-07-016066Actual
467849000.002022-08-316014Budget
1226019100.002023-02-286068Budget
3365647334.002024-11-306063Actual
1273029300.002023-03-316065Budget
61329600.002022-09-306026Budget
1267240500.002023-03-316015Budget
3772857988.532025-02-286068Actual
104624000.012022-04-306068Actual
903914800.002022-12-296063Budget
3636721429.002025-01-296066Actual
183439733.922023-08-3160411Actual
959015600.002022-12-296046Budget
2223440773.052023-12-296028Actual
2474257722.002024-03-306014Actual
1070620600.002023-01-296046Budget
1094735696.002023-01-296067Actual
5197800.002022-04-306026Actual
495917472.002022-08-316016Actual
361529120.002022-07-316064Actual
3240837123.002024-09-2960213Actual
328316730.002024-10-306026Actual
1121728100.002023-02-286013Budget
3137475141.002024-09-296013Actual
1146234400.002023-02-286064Budget
215232316.762023-12-0160112Actual
2176431717.002023-12-296064Actual
223539925.412023-12-2960211Actual
3784320840.512025-02-2860311Actual
3315350739.912024-10-306068Actual
2283339961.002024-01-296065Actual
528934000.002022-08-316017Budget
193215980.662023-09-3060311Actual
641234000.002022-09-306017Budget
1320232844.002023-03-316067Actual
818732960.002022-12-016015Actual
304336600.002022-07-016017Budget
3722649680.002025-02-286064Actual
2515755434.002024-03-306067Actual
3887960776.462025-03-316068Actual
217115700.002022-05-316068Budget
1569742383.002023-07-016015Actual
1425000.002022-04-306073Budget
6639700.002022-04-306056Budget
2583648510.002024-04-296064Actual
1352468411.002023-04-306063Actual
2862448788.352024-06-306068Actual
2132216381.922023-12-0160111Actual
1306120600.002023-03-316066Budget
408417400.002022-07-316066Budget
3778830841.762025-02-2860111Actual
38849600.002022-07-316026Budget
3601613386.002025-01-296073Actual
2681975900.002024-05-306013Actual
1080820600.002023-01-296066Budget
2856498274.122024-06-306018Actual
922530720.002022-12-296064Actual
71717108.002022-04-306066Actual
2120295680.142023-12-016018Actual
99124969.732022-04-306028Actual
3386848438.002024-11-306065Actual
3285929469.002024-10-306036Actual
851911830.002022-12-016056Actual
1516047568.632023-05-316068Actual
1103042800.002023-01-296018Budget
2076336149.002023-12-016064Actual
234123213.582024-01-2960511Actual
245062545.492024-02-2860112Actual
1047929300.002023-01-296065Budget
842427560.002022-12-016036Actual
520516380.002022-08-316066Actual
922630100.002022-12-296064Budget
2199719289.002023-12-296046Actual
930932000.002022-12-296015Actual
879730900.002022-12-016018Budget
435417900.002022-07-316028Budget
2397919088.002024-02-286046Actual
3024880454.002024-08-306013Actual
2773332004.552024-05-3060112Actual
143911909.312023-04-3060112Actual
1934810021.162023-09-3060411Actual
2995222215.002024-07-3060611Actual
3332727787.452024-10-3060611Actual
449120460.002022-08-316013Actual

Generated 2025-05-30 22:34:44.921 UTC