[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2841221039.002024-07-076066Actual
277614943.402024-06-0660212Actual
5814300.002022-05-076063Budget
408417400.002022-08-076066Budget
745115132.002022-11-076066Actual
454813500.002022-09-076063Budget
3217117176.612024-10-0660411Actual
1764011122.002023-09-076073Actual
3261883030.002024-11-066014Actual
622816000.002022-10-076046Budget
3424555200.592024-12-076028Actual
2818150053.002024-07-076015Actual
720524800.002022-11-076016Budget
3046161438.002024-09-066015Actual
1113419100.002023-02-056068Budget
33033920.002022-05-076015Actual
144474008.282023-05-0760612Actual
1047929300.002023-02-056065Budget
1010027830.002023-02-056013Actual
3486519665.002025-01-056073Actual
3920039932.352025-04-0760612Actual
1160333120.002023-03-076065Actual
647026700.002022-10-076067Budget
954228300.002023-01-056036Budget
3792826719.342025-03-0760611Actual
2974645861.032024-08-066028Actual
102386486.002023-02-056073Actual
1333326763.702023-04-076028Actual
3013215173.462024-08-0660113Actual
534526700.002022-09-076067Budget
131640900.002022-06-076014Budget
1127317700.002023-03-076063Budget
1028649082.002023-02-056014Actual
328316730.002024-11-066026Actual
692847520.002022-11-076014Actual
2903243579.262024-07-0760213Actual
342714400.002022-08-076063Actual
16437410.002022-06-076026Actual
2173252241.002024-01-056014Actual
62749700.002022-10-076056Budget
3825642608.002025-04-076063Actual
355849000.002022-08-076014Budget
982825200.002023-01-056067Actual
1551760398.002023-07-086063Actual
481929000.002022-09-076015Budget
225293894.452024-01-0560612Actual
309927940.272024-09-0660211Actual
266423971.052024-05-0660612Actual
3837652118.002025-04-076064Actual
2211363148.002024-01-056017Actual
2712224865.002024-06-066016Actual
2205422152.002024-01-056066Actual
3645960398.002025-02-056067Actual
810329120.002022-12-086064Actual
481832640.002022-09-076015Actual
211322789.382022-06-076028Actual
230913720.002022-07-086063Actual
1070520930.002023-02-056046Actual
1430010402.022023-05-0760411Actual
3722649680.002025-03-076064Actual
355746640.002022-08-076014Actual
1075211800.002023-02-056056Budget
3893934697.152025-04-0760111Actual
390483741.252025-04-0760511Actual
1820154364.222023-09-076068Actual
94937878.002023-01-056026Actual
2199719289.002024-01-056046Actual
1364539647.002023-05-076064Actual
1178328500.002023-03-076036Budget
1146138272.002023-03-076064Actual
542760000.682022-09-076018Actual
1281323202.002023-04-076016Actual
26287123042.772024-05-066018Actual
2274137781.002024-02-056064Actual
182893054.012023-09-0760211Actual
35108100.002022-08-076073Budget
3274457587.002024-11-066065Actual
3769652970.252025-03-076028Actual
124839752.002023-04-076073Actual
467750880.002022-09-076014Actual
1220421328.752023-03-076028Actual
113557200.002023-03-076073Budget
1425000.002022-05-076073Budget
2318378284.362024-02-056018Actual
3240837123.002024-10-0660213Actual
1770033933.002023-09-076064Actual
1610842132.172023-07-086028Actual
2126243038.252023-12-086068Actual
2731983674.002024-06-066017Actual
318429400.002022-07-086018Budget
3187786020.002024-10-066017Actual
3383663176.002024-12-076015Actual
2888529361.942024-07-0760112Actual
378168245.592025-03-0760211Actual
1154439376.002023-03-076015Actual
3119836800.382024-09-0660612Actual
2114250232.002023-12-086067Actual
857318100.002022-12-086066Budget
104715700.002022-05-076068Budget
487728800.002022-09-076065Budget
33131600.002022-05-076015Budget
3312150739.912024-11-066028Actual
3751725095.002025-03-076066Actual
145437080.002022-06-076015Actual
968918100.002023-01-056066Budget
337020900.002022-08-076013Budget
27615460.002022-07-086026Actual
1075311362.002023-02-056056Actual
594229000.002022-10-076015Budget
378973702.962025-03-0760511Actual
3271159119.002024-11-066015Actual
1723214314.862023-08-0760111Actual

Generated 2025-06-06 05:52:43.612 UTC