[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2123046662.562023-12-166028Actual
1107726484.912023-02-136028Actual
745218100.002022-11-156066Budget
1094735696.002023-02-136067Actual
3707380454.002025-03-156013Actual
12674000.002022-06-156073Actual
323215600.002022-07-166028Budget
1770033933.002023-09-156064Actual
276417788.142024-06-1460511Actual
151326400.002022-06-156065Budget
547530000.132022-09-156028Actual
954326780.002023-01-136036Actual
837510100.002022-12-166026Budget
1516047568.632023-06-156068Actual
378168245.592025-03-1560211Actual
3228923000.122024-10-1460112Actual
1339134151.722023-04-156068Actual
1430010402.022023-05-1560411Actual
553223757.582022-09-156068Actual
3433639315.322024-12-1560111Actual
730328300.002022-11-156036Budget
117339300.002023-03-156026Budget
996031212.272023-01-136028Actual
91225300.002023-01-136073Budget
40279700.002022-08-156056Budget
3392824971.002024-12-156016Actual
1491713689.002023-06-156056Actual
38849600.002022-08-156026Budget
1380223860.002023-05-156016Actual
3465729698.302024-12-1560113Actual
580449000.002022-10-156014Budget
2640825058.672024-05-1460111Actual
1267343056.002023-04-156015Actual
842427560.002022-12-166036Actual
1056123442.002023-02-136016Actual
2465554418.002024-04-146063Actual
380165285.962025-03-1560212Actual
206547515.602022-06-156018Actual
3881986076.932025-04-156018Actual
2882521299.032024-07-1560611Actual
1486527351.002023-06-156036Actual
2900522275.352024-07-1560113Actual
3168027273.002024-10-146016Actual
254199257.312024-04-1460411Actual
257731600.002022-07-166015Budget
3831512558.002025-04-156073Actual
290410400.002022-07-166056Actual
3107824313.982024-09-1460611Actual
865734880.002022-12-166017Actual
388310712.002022-08-156026Actual
735015600.002022-11-156046Budget
12685000.002022-06-156073Budget
1522023824.612023-06-1560111Actual
1253147564.002023-04-156014Actual
231014300.002022-07-166063Budget
982825200.002023-01-136067Actual
2082346644.002023-12-166015Actual
3040156810.002024-09-146064Actual
1358522963.002023-05-156073Actual
2610010388.002024-05-146056Actual
239254671.002024-03-146026Actual
641234000.002022-10-156017Budget
3403513035.002024-12-156056Actual
1692911930.002023-08-156056Actual
174601183.762023-08-1560212Actual
137222700.002022-06-156064Budget
3698430666.742025-02-1360213Actual
159619800.002022-06-156016Budget
2604821839.002024-05-146036Actual
3710648128.002025-03-156063Actual
3146618458.002024-10-146073Actual
3338719574.532024-11-1460112Actual
449120460.002022-09-156013Actual
2164558006.002024-01-136063Actual
142462959.322023-05-1560211Actual
1370751308.002023-05-156015Actual
47120800.002022-05-156016Actual
264369727.542024-05-1460211Actual
692745100.002022-11-156014Budget
1146138272.002023-03-156064Actual
106109508.002023-02-136026Actual
367487481.752025-02-1360511Actual
17879700.002022-06-156056Budget
215232316.762023-12-1660112Actual
1047833810.002023-02-136065Actual
2634658350.652024-05-146068Actual
2933554896.002024-08-146015Actual
633017400.002022-10-156066Budget
3131529698.302024-09-1460613Actual
3908024582.072025-04-1560611Actual
1215560218.872023-03-156018Actual
753539100.002022-11-156017Budget
553316000.002022-09-156068Budget
3371518113.002024-12-156073Actual
890115200.002022-12-166068Budget
1412432980.482023-05-156028Actual
3628429204.002025-02-136036Actual
647026700.002022-10-156067Budget
169323000.002022-06-156036Budget
1855295680.002023-10-156013Actual
1500777500.002023-06-156017Actual
1070620600.002023-02-136046Budget
244040900.002022-07-166014Budget
3604481282.002025-02-136014Actual
3926022275.352025-04-1560113Actual
224981349.722024-01-1360112Actual
206629400.002022-06-156018Budget
397914352.002022-08-156046Actual
2622578218.002024-05-146067Actual
515110400.002022-09-156056Actual
3887960776.462025-04-156068Actual
263126400.002022-07-166065Budget

Generated 2025-06-14 14:22:13.552 UTC