[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 301  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
117339300.002023-03-226026Budget
2796968310.002024-07-226013Actual
2622578218.002024-05-216067Actual
255372080.592024-04-2160112Actual
824527440.002022-12-236065Actual
3459741498.342024-12-2260612Actual
3743428620.002025-03-226036Actual
3542954085.422025-01-206068Actual
3312150739.912024-11-216028Actual
209427535.002023-12-236026Actual
61617200.002022-05-226046Budget
342813500.002022-08-226063Budget
2395327351.002024-03-216036Actual
3616949639.002025-02-206065Actual
3228923000.122024-10-2160112Actual
879730900.002022-12-236018Budget
57558080.002022-10-226073Actual
2064354358.002023-12-236063Actual
1034228980.002023-02-206064Actual
725311336.002022-11-226026Actual
1361346488.002023-05-226014Actual
753539100.002022-11-226017Budget
1127317700.002023-03-226063Budget
1220316000.002023-03-226028Budget
118614300.002022-06-226063Budget
1579026623.002023-07-236016Actual
2465554418.002024-04-216063Actual
1065829601.002023-02-206036Actual
2403521901.002024-03-216066Actual
230913720.002022-07-236063Actual
2956621642.002024-08-216066Actual
1711282452.622023-08-226018Actual
1056123442.002023-02-206016Actual
289134894.472024-07-2260212Actual
2924281144.002024-08-216014Actual
1592820495.002023-07-236066Actual
3893934697.152025-04-2260111Actual
903914800.002023-01-206063Budget
85188700.002022-12-236056Budget
2135010307.332023-12-2360211Actual
2020355450.602023-11-226028Actual
85928200.002022-05-226067Budget
1010027830.002023-02-206013Actual
2712224865.002024-06-216016Actual
2211363148.002024-01-206017Actual
1388319088.002023-05-226046Actual
1696024413.002023-08-226066Actual
223539925.412024-01-2060211Actual
113120020.002022-06-226013Actual
706627160.002022-11-226015Actual
1253250900.002023-04-226014Budget
2011545926.002023-11-226067Actual
2847181328.002024-07-226017Actual
2418688069.392024-03-216018Actual
585923280.002022-10-226064Actual
124847200.002023-04-226073Budget
3896715727.652025-04-2260211Actual
3607659202.002025-02-206064Actual
2583648510.002024-05-216064Actual
2758723360.772024-06-2160311Actual
1042540500.002023-02-206015Budget
263126400.002022-07-236065Budget
2061082524.002023-12-236013Actual
271419800.002022-07-236016Budget
1996618812.002023-11-226046Actual
1349180730.002023-05-226013Actual
217115700.002022-06-226068Budget
786120900.002022-12-236013Budget
2029420707.532023-11-2260111Actual
995916600.002023-01-206028Budget
777915200.002022-11-226068Budget
3240837123.002024-10-2160213Actual
3595747093.002025-02-206063Actual
1569742383.002023-07-236015Actual
2577517402.002024-05-216073Actual
245632863.582024-03-2160612Actual
594229000.002022-10-226015Budget
2747241400.342024-06-216068Actual
1826117494.702023-09-2260111Actual
1731413106.322023-08-2260411Actual
528833280.002022-09-226017Actual
1306120600.002023-04-226066Budget
674120900.002022-11-226013Budget
1459712318.002023-06-226073Actual
692745100.002022-11-226014Budget
1475036239.002023-06-226065Actual
2120295680.142023-12-236018Actual
2912271760.002024-08-216013Actual
56822698.002022-05-226036Actual
3149488274.002024-10-216014Actual
3162055973.002024-10-216065Actual
374069563.002025-03-226026Actual
219436931.002024-01-206026Actual
193215980.662023-10-2260311Actual
1333326763.702023-04-226028Actual
3066113637.002024-09-216056Actual
3769652970.252025-03-226028Actual
3403513035.002024-12-226056Actual
3636721429.002025-02-206066Actual
3645960398.002025-02-206067Actual
3078455200.002024-09-216067Actual
734917654.002022-11-226046Actual
2965856856.002024-08-216067Actual
725410100.002022-11-226026Budget
195223404.012023-10-2260612Actual
3324114047.832024-11-2160211Actual
674224700.002022-11-226013Actual
810329120.002022-12-236064Actual
1494818687.002023-06-226066Actual
148379142.002023-06-226026Actual
1358522963.002023-05-226073Actual
2906329052.672024-07-2260613Actual

Generated 2025-06-21 04:16:10.892 UTC