[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
182893054.012023-09-1460211Actual
71818000.002022-05-146066Budget
2773332004.552024-06-1360112Actual
1127417296.002023-03-146063Actual
3119836800.382024-09-1360612Actual
1182920600.002023-03-146046Budget
1291027209.002023-04-146036Actual
152759447.742023-06-1460311Actual
2971897855.932024-08-136018Actual
1758159202.002023-09-146063Actual
2185635880.002024-01-126065Actual
2697152118.002024-06-136064Actual
1314536700.002023-04-146017Budget
85828840.002022-05-146067Actual
281123000.002022-07-156036Budget
17548105248.002023-09-146013Actual
2135010307.332023-12-1560211Actual
2706249639.002024-06-136065Actual
3104619658.572024-09-1360411Actual
91225300.002023-01-126073Budget
1934810021.162023-10-1460411Actual
85188700.002022-12-156056Budget
2808981282.002024-07-146014Actual
27412105381.832024-06-136018Actual
33033920.002022-05-146015Actual
1267240500.002023-04-146015Budget
3146618458.002024-10-136073Actual
310128200.002022-07-156067Budget
561620900.002022-10-146013Budget
3893934697.152025-04-1460111Actual
665823031.812022-10-146068Actual
104715700.002022-05-146068Budget
2761418894.732024-06-1360411Actual
2847181328.002024-07-146017Actual
1701970324.002023-08-146017Actual
430544545.852022-08-146018Actual
2037613232.922023-11-1460411Actual
3243933572.052024-10-1360613Actual
3707380454.002025-03-146013Actual
205513856.152023-11-1460612Actual
3657952203.572025-02-126068Actual
1388319088.002023-05-146046Actual
982825200.002023-01-126067Actual
5206600.002022-05-146026Budget
2498229009.002024-04-136036Actual
791816000.002022-12-156063Actual
734917654.002022-11-146046Actual
3846953820.002025-04-146065Actual
138298138.002023-05-146026Actual
62759568.002022-10-146056Actual
355984084.882025-01-1260511Actual
56822698.002022-05-146036Actual
505625272.002022-09-146036Actual
254466234.922024-04-1360511Actual
367487481.752025-02-1260511Actual
281024180.002022-07-156036Actual
3338719574.532024-11-1360112Actual
842427560.002022-12-156036Actual
391689788.182025-04-1460212Actual
46298640.002022-09-146073Actual
898320900.002023-01-126013Budget
1731413106.322023-08-1460411Actual
879846667.102022-12-156018Actual
2020355450.602023-11-146028Actual
3477374382.002025-01-126013Actual
3872680224.002025-04-146017Actual
772218546.882022-11-146028Actual
159519968.002022-06-146016Actual
1089036700.002023-02-126017Budget
435331818.342022-08-146028Actual
1320332800.002023-04-146067Budget
2835518241.002024-07-146046Actual
2512468889.002024-04-136017Actual
435417900.002022-08-146028Budget
1056223800.002023-02-126016Budget
263034240.002022-07-156065Actual
903914800.002023-01-126063Budget
1295722604.002023-04-146046Actual
3613664584.002025-02-126015Actual
2744055758.182024-06-136028Actual
285715600.002022-07-156046Actual
481929000.002022-09-146015Budget
528934000.002022-09-146017Budget
600128280.002022-10-146065Actual
1994030391.002023-11-146036Actual
3536993325.552025-01-126018Actual
2818150053.002024-07-146015Actual
1201434960.002023-03-146017Actual
2120295680.142023-12-156018Actual
3326816032.972024-11-1360311Actual
118614300.002022-06-146063Budget
730227560.002022-11-146036Actual
311668809.432024-09-1360212Actual
2726019977.002024-06-136066Actual
1207332800.002023-03-146067Budget
3908024582.072025-04-1460611Actual
398016000.002022-08-146046Budget
38726400.002022-05-146065Budget
991130900.002023-01-126018Budget
3931841965.192025-04-1460613Actual
2599316521.002024-05-136016Actual
3433639315.322024-12-1460111Actual
1146234400.002023-03-146064Budget
837510100.002022-12-156026Budget
1183019016.002023-03-146046Actual
954228300.002023-01-126036Budget
102377200.002023-02-126073Budget
2989325192.722024-08-1360311Actual
3456510277.552024-12-1460212Actual
3181820845.002024-10-136066Actual
735015600.002022-11-146046Budget
2640825058.672024-05-1360111Actual

Generated 2025-06-13 10:43:32.409 UTC