[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
243609639.242024-03-1360311Actual
3489383628.002025-01-126014Actual
2173252241.002024-01-126014Actual
2105022152.002023-12-156066Actual
3666713895.702025-02-1260211Actual
3128531635.172024-09-1360213Actual
2756011223.312024-06-1360211Actual
3040156810.002024-09-136064Actual
2915548300.002024-08-136063Actual
3300181328.002024-11-136017Actual
2137713232.922023-12-1560311Actual
1001630909.232023-01-126068Actual
1758159202.002023-09-146063Actual
3168027273.002024-10-136016Actual
505723400.002022-09-146036Budget
1234428100.002023-04-146013Budget
735015600.002022-11-146046Budget
435417900.002022-08-146028Budget
3689730830.062025-02-1260612Actual
271499882.002024-06-136026Actual
266423971.052024-05-1360612Actual
810430100.002022-12-156064Budget
2274137781.002024-02-126064Actual
244040900.002022-07-156014Budget
1364539647.002023-05-146064Actual
1970059471.002023-11-146014Actual
2205422152.002024-01-126066Actual
2521796677.122024-04-136018Actual
152759447.742023-06-1460311Actual
2070211242.002023-12-156073Actual
3710648128.002025-03-146063Actual
122080.002022-05-146013Actual
959015600.002023-01-126046Budget
1220421328.752023-03-146028Actual
712228560.002022-11-146065Actual
94937878.002023-01-126026Actual
818732960.002022-12-156015Actual
759132640.002022-11-146067Actual
1522023824.612023-06-1460111Actual
309927940.272024-09-1360211Actual
172879733.922023-08-1460311Actual
203226934.932023-11-1460211Actual
1551760398.002023-07-156063Actual
73978580.002022-11-146056Actual
2421446209.522024-03-136028Actual
528934000.002022-09-146017Budget
195223404.012023-10-1460612Actual
357179788.182025-01-1260212Actual
1870433584.002023-10-146064Actual
487728800.002022-09-146065Budget
3055422793.002024-09-136016Actual
179609042.002023-09-146056Actual
2882521299.032024-07-1460611Actual
2672957177.762024-05-1360213Actual
1920647115.602023-10-146068Actual
235333149.752024-02-1260612Actual
12685000.002022-06-146073Budget
725311336.002022-11-146026Actual
1103042800.002023-02-126018Budget
1504064584.002023-06-146067Actual
679815680.002022-11-146063Actual
1127417296.002023-03-146063Actual
192639240.002022-06-146017Actual
206629400.002022-06-146018Budget
257629440.002022-07-156015Actual
12674000.002022-06-146073Actual
2827424706.002024-07-146016Actual
151326400.002022-06-146065Budget
281024180.002022-07-156036Actual
2703153903.002024-06-136015Actual
706627160.002022-11-146015Actual
1187611800.002023-03-146056Budget
3427644745.852024-12-146068Actual
3249874624.002024-11-136013Actual
1320332800.002023-04-146067Budget
3498666447.002025-01-126015Actual
2471411362.002024-04-136073Actual
890115200.002022-12-156068Budget
2631567864.472024-05-136028Actual
3787024275.682025-03-1460411Actual
244143372.102024-03-1360511Actual
3383663176.002024-12-146015Actual
2992019467.082024-08-1360411Actual
2061082524.002023-12-156013Actual
1973233272.002023-11-146064Actual
1714032980.482023-08-146028Actual
2868435383.332024-07-1460111Actual
3240837123.002024-10-1360213Actual
2176431717.002024-01-126064Actual
295922672.002022-07-156066Actual
2412653281.002024-03-136067Actual
1028649082.002023-02-126014Actual
553316000.002022-09-146068Budget
777816546.842022-11-146068Actual
2164558006.002024-01-126063Actual
991260000.682023-01-126018Actual
2758723360.772024-06-1360311Actual
804849440.002022-12-156014Actual
243336108.322024-03-1360211Actual
3769652970.252025-03-146028Actual
3852924298.002025-04-146016Actual
613111232.002022-10-146026Actual
1240117700.002023-04-146063Budget
1692911930.002023-08-146056Actual
542836400.002022-09-146018Budget
969018018.002023-01-126066Actual
328625939.442022-07-156068Actual
79995300.002022-12-156073Budget
151224960.002022-06-146065Actual
2670219305.122024-05-1360113Actual
46308100.002022-09-146073Budget
847215600.002022-12-156046Budget

Generated 2025-06-13 23:50:25.684 UTC