[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
510414040.002022-09-156046Actual
698330100.002022-11-156064Budget
393323400.002022-08-156036Budget
481832640.002022-09-156015Actual
144181170.992023-05-1560212Actual
1690316175.002023-08-156046Actual
142462959.322023-05-1560211Actual
2731983674.002024-06-146017Actual
124847200.002023-04-156073Budget
847215600.002022-12-166046Budget
3018930021.112024-08-1460613Actual
1140450900.002023-03-156014Budget
2023453820.272023-11-156068Actual
206629400.002022-06-156018Budget
655336400.002022-10-156018Budget
173918564.002022-06-156046Actual
3633615585.002025-02-136056Actual
38849600.002022-08-156026Budget
1717248021.672023-08-156068Actual
1687732249.002023-08-156036Actual
632914820.002022-10-156066Actual
355746640.002022-08-156014Actual
182893054.012023-09-1560211Actual
515110400.002022-09-156056Actual
3176115461.002024-10-146046Actual
1551760398.002023-07-166063Actual
257731600.002022-07-166015Budget
323215600.002022-07-166028Budget
1672946868.002023-08-156015Actual
30844106636.402024-09-146018Actual
3447730841.762024-12-1560611Actual
211415600.002022-06-156028Budget
824429200.002022-12-166065Budget
3518611689.002025-01-136056Actual
528833280.002022-09-156017Actual
102377200.002023-02-136073Budget
2791046484.572024-06-1460613Actual
234123213.582024-02-1360511Actual
85188700.002022-12-166056Budget
183168875.392023-09-1560311Actual
1692911930.002023-08-156056Actual
23925000.002022-07-166073Budget
3872680224.002025-04-156017Actual
3078455200.002024-09-146067Actual
159619800.002022-06-156016Budget
1320232844.002023-04-156067Actual
263126400.002022-07-166065Budget
1291027209.002023-04-156036Actual
954326780.002023-01-136036Actual
277614943.402024-06-1460212Actual
1140351612.002023-03-156014Actual
1253147564.002023-04-156014Actual
2593144078.002024-05-146065Actual
2383839154.002024-03-146065Actual
2318378284.362024-02-136018Actual
3792826719.342025-03-1560611Actual
3075172450.002024-09-146017Actual
1682229561.002023-08-156016Actual
655451818.712022-10-156018Actual
3403513035.002024-12-156056Actual
2779239932.352024-06-1460612Actual
217024000.012022-06-156068Actual
730328300.002022-11-156036Budget
2859250252.022024-07-156028Actual
898420460.002023-01-136013Actual
368664992.342025-02-1360212Actual
487628000.002022-09-156065Actual
2146313232.922023-12-1660611Actual
2956621642.002024-08-146066Actual
520617400.002022-09-156066Budget
1462547499.002023-06-156014Actual
954228300.002023-01-136036Budget
1475036239.002023-06-156065Actual
3324114047.832024-11-1460211Actual
3427644745.852024-12-156068Actual
3899413895.702025-04-1560311Actual
660117900.002022-10-156028Budget
2199719289.002024-01-136046Actual
128619300.002023-04-156026Budget
2634658350.652024-05-146068Actual
375328800.002022-08-156065Budget
192943181.672023-10-1560211Actual
3636721429.002025-02-136066Actual
271419800.002022-07-166016Budget
143911909.312023-05-1560112Actual
148379142.002023-06-156026Actual
3683818008.542025-02-1360112Actual
2712224865.002024-06-146016Actual
884525697.012022-12-166028Actual
3810823970.122025-03-1560113Actual
1226130109.222023-03-156068Actual
68795300.002022-11-156073Budget
2841221039.002024-07-156066Actual
3846953820.002025-04-156065Actual
393220176.002022-08-156036Actual
283016659.002024-07-156026Actual
3813532280.802025-03-1560213Actual
19040900.002022-05-156014Budget
2135010307.332023-12-1660211Actual
1510091693.702023-06-156018Actual
1711282452.622023-08-156018Actual
3568923000.122025-01-1360112Actual
2876618512.812024-07-1560411Actual
2409476783.002024-03-146017Actual
3852924298.002025-04-156016Actual
2506522856.002024-04-146066Actual
80005400.002022-12-166073Actual
2672957177.762024-05-1460213Actual
2400514165.002024-03-146056Actual
3146618458.002024-10-146073Actual
467750880.002022-09-156014Actual
772116600.002022-11-156028Budget

Generated 2025-06-14 05:24:30.564 UTC