[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
124847200.002023-04-036073Budget
1140351612.002023-03-036014Actual
318429400.002022-07-046018Budget
2397919088.002024-03-026046Actual
1785324865.002023-09-036016Actual
113120020.002022-06-036013Actual
24622700.002022-05-036064Budget
244143372.102024-03-0260511Actual
3875954648.002025-04-036067Actual
3040156810.002024-09-026064Actual
255641196.532024-04-0260212Actual
1258938272.002023-04-036064Actual
94348000.462022-05-036018Actual
2335812852.062024-02-0160311Actual
287933627.422024-07-0360511Actual
1940617367.042023-10-0360611Actual
2894533913.092024-07-0360612Actual
3527679488.002025-01-016017Actual
184933741.252023-09-0360612Actual
249422700.002022-07-046064Budget
3521719340.002025-01-016066Actual
3843658126.002025-04-036015Actual
174601183.762023-08-0360212Actual
1967222245.002023-11-036073Actual
2114250232.002023-12-046067Actual
3181820845.002024-10-026066Actual
1220316000.002023-03-036028Budget
2583648510.002024-05-026064Actual
46308100.002022-09-036073Budget
2220673391.842024-01-016018Actual
3211716337.232024-10-0260211Actual
1160333120.002023-03-036065Actual
128619300.002023-04-036026Budget
2185635880.002024-01-016065Actual
2073055506.002023-12-046014Actual
1080820600.002023-02-016066Budget
791714800.002022-12-046063Budget
481832640.002022-09-036015Actual
91225300.002023-01-016073Budget
3087240563.962024-09-026028Actual
1207332800.002023-03-036067Budget
290410400.002022-07-046056Actual
383522464.002022-08-036016Actual
1494818687.002023-06-036066Actual
385569563.002025-04-036026Actual
198228280.002022-06-036067Actual
2421446209.522024-03-026028Actual
3920039932.352025-04-0360612Actual
5197800.002022-05-036026Actual
3908024582.072025-04-0360611Actual
51509700.002022-09-036056Budget
144474008.282023-05-0360612Actual
79995300.002022-12-046073Budget
1864412916.002023-10-036073Actual
1840213869.102023-09-0360611Actual
29059700.002022-07-046056Budget
1295820600.002023-04-036046Budget
17867878.002022-06-036056Actual
3131529698.302024-09-0260613Actual
430544545.852022-08-036018Actual
3486519665.002025-01-016073Actual
388310712.002022-08-036026Actual
2953512769.002024-08-026056Actual
2868435383.332024-07-0360111Actual
3663935880.152025-02-0160111Actual
1462547499.002023-06-036014Actual
904014560.002023-01-016063Actual
2800247817.002024-07-036063Actual
3146618458.002024-10-026073Actual
618027040.002022-10-036036Actual
68795300.002022-11-036073Budget
3173528620.002024-10-026036Actual
2835518241.002024-07-036046Actual
2344320993.702024-02-0160611Actual
520516380.002022-09-036066Actual
430636400.002022-08-036018Budget
1339019100.002023-04-036068Budget
131544440.002022-06-036014Actual
23915940.002022-07-046073Actual
2720318897.002024-06-026046Actual
1320332800.002023-04-036067Budget
824527440.002022-12-046065Actual
342714400.002022-08-036063Actual
162559543.492023-07-0460311Actual
959015600.002023-01-016046Budget
1425000.002022-05-036073Budget
225321780.002022-07-046013Actual
154253512.532023-06-0360612Actual
3362376797.002024-12-036013Actual
655336400.002022-10-036018Budget
2240713869.102024-01-0160411Actual
281024180.002022-07-046036Actual
117339300.002023-03-036026Budget
1855295680.002023-10-036013Actual
1790827427.002023-09-036036Actual
1867259315.002023-10-036014Actual
3731955973.002025-03-036065Actual
2547714632.952024-04-0260611Actual
2020355450.602023-11-036028Actual
239254671.002024-03-026026Actual
2226535879.022024-01-016068Actual
3751725095.002025-03-036066Actual
3208932673.712024-10-0260111Actual
3371518113.002024-12-036073Actual
2430517494.702024-03-0260111Actual
3792826719.342025-03-0360611Actual
1999211051.002023-11-036056Actual
336921840.002022-08-036013Actual
1089036700.002023-02-016017Budget
2283339961.002024-02-016065Actual
449120460.002022-09-036013Actual
422326700.002022-08-036067Budget

Generated 2025-06-03 00:56:21.923 UTC