[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
398016000.002022-08-146046Budget
528934000.002022-09-146017Budget
1672946868.002023-08-146015Actual
211322789.382022-06-146028Actual
586027400.002022-10-146064Budget
725410100.002022-11-146026Budget
1056123442.002023-02-126016Actual
2137713232.922023-12-1560311Actual
1651696876.002023-08-146013Actual
402610192.002022-08-146056Actual
837610088.002022-12-156026Actual
3628429204.002025-02-126036Actual
2091520796.002023-12-156016Actual
3028146851.002024-09-136063Actual
145437080.002022-06-146015Actual
3066113637.002024-09-136056Actual
249544621.002024-04-136026Actual
189649443.002023-10-146056Actual
1634113488.242023-07-1560611Actual
385569563.002025-04-146026Actual
2670219305.122024-05-1360113Actual
753438000.002022-11-146017Actual
231014300.002022-07-156063Budget
217115700.002022-06-146068Budget
2243820229.862024-01-1260611Actual
2761418894.732024-06-1360411Actual
1870433584.002023-10-146064Actual
2318378284.362024-02-126018Actual
2547714632.952024-04-1360611Actual
3507924634.002025-01-126016Actual
1388319088.002023-05-146046Actual
1333326763.702023-04-146028Actual
337020900.002022-08-146013Budget
1127417296.002023-03-146063Actual
3834381282.002025-04-146014Actual
3486519665.002025-01-126073Actual
3516017373.002025-01-126046Actual
355984084.882025-01-1260511Actual
339556943.002024-12-146026Actual
3518611689.002025-01-126056Actual
2974645861.032024-08-136028Actual
1723214314.862023-08-1460111Actual
56822698.002022-05-146036Actual
3104619658.572024-09-1360411Actual
1273125392.002023-04-146065Actual
2735256810.002024-06-136067Actual
1814286439.062023-09-146018Actual
344457558.352024-12-1460511Actual
481929000.002022-09-146015Budget
3146618458.002024-10-136073Actual
3908024582.072025-04-1460611Actual
3119836800.382024-09-1360612Actual
2791046484.572024-06-1360613Actual
2691116905.002024-06-136073Actual
6639700.002022-05-146056Budget
1333416000.002023-04-146028Budget
266103971.052024-05-1360112Actual
772116600.002022-11-146028Budget
3746016470.002025-03-146046Actual
2950916825.002024-08-136046Actual
3766893674.042025-03-146018Actual
2471411362.002024-04-136073Actual
1281423800.002023-04-146016Budget
144181170.992023-05-1460212Actual
243942680.002022-07-156014Actual
1790827427.002023-09-146036Actual
818631000.002022-12-156015Budget
3751725095.002025-03-146066Actual
561523100.002022-10-146013Actual
17879700.002022-06-146056Budget
647129400.002022-10-146067Actual
1808252145.002023-09-146067Actual
542836400.002022-09-146018Budget
1692911930.002023-08-146056Actual
1193120302.002023-03-146066Actual
26287123042.772024-05-136018Actual
3300181328.002024-11-136017Actual
3055422793.002024-09-136016Actual
2571461803.002024-05-136063Actual
243336108.322024-03-1360211Actual
3187786020.002024-10-136017Actual
159519968.002022-06-146016Actual
2720318897.002024-06-136046Actual
580449000.002022-10-146014Budget
3769652970.252025-03-146028Actual
730328300.002022-11-146036Budget
665916000.002022-10-146068Budget
128629149.002023-04-146026Actual
1028649082.002023-02-126014Actual
2906329052.672024-07-1460613Actual
449120460.002022-09-146013Actual
608318600.002022-10-146016Budget
183439733.922023-09-1460411Actual
3222923589.502024-10-1360611Actual
1979250815.002023-11-146015Actual
2894533913.092024-07-1460612Actual
361627400.002022-08-146064Budget
2604821839.002024-05-136036Actual
1551760398.002023-07-156063Actual
96367644.002023-01-126056Actual
205221183.762023-11-1460212Actual
730227560.002022-11-146036Actual
2409476783.002024-03-136017Actual
323119274.172022-07-156028Actual
85928200.002022-05-146067Budget
3140743953.002024-10-136063Actual
1415520.002022-05-146073Actual
3657952203.572025-02-126068Actual
2085541262.002023-12-156065Actual
205513856.152023-11-1460612Actual
3096431261.982024-09-1360111Actual
1001715200.002023-01-126068Budget

Generated 2025-06-13 05:54:06.154 UTC