[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2110958604.002023-12-016017Actual
2527744850.402024-03-306068Actual
234123213.582024-01-2960511Actual
2989325192.722024-07-3060311Actual
982927200.002022-12-296067Budget
3168027273.002024-09-296016Actual
2330315110.622024-01-2960111Actual
3863615018.002025-03-316056Actual
2300015672.002024-01-296056Actual
2583648510.002024-04-296064Actual
2303121022.002024-01-296066Actual
249324240.002022-07-016064Actual
174894161.472023-07-3160612Actual
3034017595.002024-08-306073Actual
3657952203.572025-01-296068Actual
1940617367.042023-09-3060611Actual
2197130391.002023-12-296036Actual
144181170.992023-04-3060212Actual
230913720.002022-07-016063Actual
206629400.002022-05-316018Budget
1696024413.002023-07-316066Actual
2503411051.002024-03-306056Actual
217115700.002022-05-316068Budget
3875954648.002025-03-316067Actual
734917654.002022-10-316046Actual
3689730830.062025-01-2960612Actual
151224960.002022-05-316065Actual
3040156810.002024-08-306064Actual
361529120.002022-07-316064Actual
203226934.932023-10-3160211Actual
1855295680.002023-09-306013Actual
3707380454.002025-02-286013Actual
3329515269.132024-10-3060411Actual
3899413895.702025-03-3160311Actual
3412478200.002024-11-306017Actual
164281349.722023-07-0160212Actual
2791046484.572024-05-3060613Actual
647026700.002022-09-306067Budget
1770033933.002023-08-316064Actual
2808981282.002024-06-306014Actual
231014300.002022-07-016063Budget
1826117494.702023-08-3160111Actual
1926624492.702023-09-3060111Actual
430544545.852022-07-316018Actual
1973233272.002023-10-316064Actual
271419800.002022-07-016016Budget
3377660720.002024-11-306064Actual
73968700.002022-10-316056Budget
3173528620.002024-09-296036Actual
1994030391.002023-10-316036Actual
2371262969.002024-02-286014Actual
3816447937.232025-02-2860613Actual
3530963388.002024-12-296067Actual
2894533913.092024-06-3060612Actual
3300181328.002024-10-306017Actual
2691116905.002024-05-306073Actual
1820154364.222023-08-316068Actual
2533723379.922024-03-3060111Actual
266423971.052024-04-2960612Actual
2061082524.002023-12-016013Actual
995916600.002022-12-296028Budget
665823031.812022-09-306068Actual
2123046662.562023-12-016028Actual
378973702.962025-02-2860511Actual
3055422793.002024-08-306016Actual
205513856.152023-10-3160612Actual
154253512.532023-05-3160612Actual
580449000.002022-09-306014Budget
3294221872.002024-10-306066Actual
3669420229.862025-01-2960311Actual
772116600.002022-10-316028Budget
3645960398.002025-01-296067Actual
85828840.002022-04-306067Actual
1042540500.002023-01-296015Budget
91214120.002022-12-296073Actual
163093085.922023-07-0160511Actual
1127417296.002023-02-286063Actual
440829697.092022-07-316068Actual
3090460218.872024-08-306068Actual
3152752118.002024-09-296064Actual
80336600.002022-04-306017Budget
1215642800.002023-02-286018Budget
57558080.002022-09-306073Actual
334155334.902024-10-3060212Actual
179609042.002023-08-316056Actual
1328559591.592023-03-316018Actual
1888410649.002023-09-306026Actual
6639700.002022-04-306056Budget
3804841106.842025-02-2860612Actual
1258938272.002023-03-316064Actual
3400916470.002024-11-306046Actual
3069217728.002024-08-306066Actual
3787024275.682025-02-2860411Actual
922530720.002022-12-296064Actual
1121828704.002023-02-286013Actual
328625939.442022-07-016068Actual
225293894.452023-12-2960612Actual
3521719340.002024-12-296066Actual
1804965780.002023-08-316017Actual
2409476783.002024-02-286017Actual
29059700.002022-07-016056Budget
534423520.002022-08-316067Actual
2170412558.002023-12-296073Actual
285817200.002022-07-016046Budget
3049449639.002024-08-306065Actual
679815680.002022-10-316063Actual
2631567864.472024-04-296028Actual
2619293288.002024-04-296017Actual
2697152118.002024-05-306064Actual
2927554142.002024-07-306064Actual
158174922.002023-07-016026Actual
249422700.002022-07-016064Budget

Generated 2025-05-30 11:49:24.973 UTC