[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
520617400.002022-09-076066Budget
62759568.002022-10-076056Actual
1047833810.002023-02-056065Actual
18943120.002022-05-076014Actual
467849000.002022-09-076014Budget
487728800.002022-09-076065Budget
2971897855.932024-08-066018Actual
745115132.002022-11-076066Actual
580348960.002022-10-076014Actual
2524546209.522024-04-066028Actual
122080.002022-05-076013Actual
56923000.002022-05-076036Budget
632914820.002022-10-076066Actual
3096431261.982024-09-0660111Actual
1430010402.022023-05-0760411Actual
1291027209.002023-04-076036Actual
235333149.752024-02-0560612Actual
2589857641.002024-05-066015Actual
837510100.002022-12-086026Budget
594329760.002022-10-076015Actual
287933627.422024-07-0760511Actual
172606108.322023-08-0760211Actual
2474257722.002024-04-066014Actual
2703153903.002024-06-066015Actual
1766852047.002023-09-076014Actual
5197800.002022-05-076026Actual
158174922.002023-07-086026Actual
2073055506.002023-12-086014Actual
3601613386.002025-02-056073Actual
2444618512.812024-03-0660611Actual
317076517.002024-10-066026Actual
128619300.002023-04-076026Budget
3530963388.002025-01-056067Actual
3701435508.932025-02-0560613Actual
2223440773.052024-01-056028Actual
285715600.002022-07-086046Actual
244040900.002022-07-086014Budget
189649443.002023-10-076056Actual
481832640.002022-09-076015Actual
618027040.002022-10-076036Actual
1314536700.002023-04-076017Budget
174601183.762023-08-0760212Actual
1433113488.242023-05-0760611Actual
380165285.962025-03-0760212Actual
3746016470.002025-03-076046Actual
174331349.722023-08-0760112Actual
131544440.002022-06-076014Actual
2140413614.842023-12-0860411Actual
1864412916.002023-10-076073Actual
151326400.002022-06-076065Budget
2580366468.002024-05-066014Actual
383522464.002022-08-076016Actual
38726400.002022-05-076065Budget
2924281144.002024-08-066014Actual
791816000.002022-12-086063Actual
1557619734.002023-07-086073Actual
243336108.322024-03-0660211Actual
753539100.002022-11-076017Budget
3518611689.002025-01-056056Actual
1328642800.002023-04-076018Budget
3187786020.002024-10-066017Actual
3362376797.002024-12-076013Actual
528934000.002022-09-076017Budget
1226019100.002023-03-076068Budget
3101922902.252024-09-0660311Actual
249544621.002024-04-066026Actual
2029420707.532023-11-0760111Actual
61329600.002022-10-076026Budget
336921840.002022-08-076013Actual
151224960.002022-06-076065Actual
1415520.002022-05-076073Actual
281024180.002022-07-086036Actual
1999211051.002023-11-076056Actual
173413085.922023-08-0760511Actual
1770033933.002023-09-076064Actual
440829697.092022-08-076068Actual
692847520.002022-11-076014Actual
3433639315.322024-12-0760111Actual
481929000.002022-09-076015Budget
2796968310.002024-07-076013Actual
3312150739.912024-11-066028Actual
3792826719.342025-03-0760611Actual
169224336.002022-06-076036Actual
1034228980.002023-02-056064Actual
2995222215.002024-08-0660611Actual
198228280.002022-06-076067Actual
244143372.102024-03-0660511Actual
534526700.002022-09-076067Budget
3772857988.532025-03-076068Actual
1215560218.872023-03-076018Actual
730328300.002022-11-076036Budget
2070211242.002023-12-086073Actual
435417900.002022-08-076028Budget
3285929469.002024-11-066036Actual
2037613232.922023-11-0760411Actual
2906329052.672024-07-0760613Actual
3149488274.002024-10-066014Actual
3480644436.002025-01-056063Actual
3392824971.002024-12-076016Actual
1267343056.002023-04-076015Actual
1453867095.002023-06-076063Actual
991130900.002023-01-056018Budget
2486740365.002024-04-066065Actual
1855295680.002023-10-076013Actual
3374377004.002024-12-076014Actual
2232517367.042024-01-0560111Actual
281123000.002022-07-086036Budget
3908024582.072025-04-0760611Actual
865734880.002022-12-086017Actual
2289324639.002024-02-056016Actual
225321780.002022-07-086013Actual
3881986076.932025-04-076018Actual

Generated 2025-06-07 00:50:02.925 UTC