[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
355849000.002022-08-196014Budget
567313500.002022-10-196063Budget
3580816948.942025-01-1760113Actual
2029420707.532023-11-1960111Actual
38625480.002022-05-196065Actual
1676247990.002023-08-196065Actual
1226130109.222023-03-196068Actual
2268022245.002024-02-176073Actual
1385725116.002023-05-196036Actual
655451818.712022-10-196018Actual
2395327351.002024-03-186036Actual
991130900.002023-01-176018Budget
1504064584.002023-06-196067Actual
3332727787.452024-11-1860611Actual
1512836604.792023-06-196028Actual
2082346644.002023-12-206015Actual
1168623800.002023-03-196016Budget
1560453563.002023-07-206014Actual
50078112.002022-09-196026Actual
3601613386.002025-02-176073Actual
1459712318.002023-06-196073Actual
3710648128.002025-03-196063Actual
2506522856.002024-04-186066Actual
18943120.002022-05-196014Actual
1779348438.002023-09-196065Actual
271319292.002022-07-206016Actual
454813500.002022-09-196063Budget
1187611800.002023-03-196056Budget
2850452118.002024-07-196067Actual
1291128500.002023-04-196036Budget
1001715200.002023-01-176068Budget
1569742383.002023-07-206015Actual
1522023824.612023-06-1960111Actual
3024880454.002024-09-186013Actual
29059700.002022-07-206056Budget
837510100.002022-12-206026Budget
944524800.002023-01-176016Budget
1660822484.002023-08-196073Actual
2670219305.122024-05-1860113Actual
647129400.002022-10-196067Actual
847114040.002022-12-206046Actual
1879742608.002023-10-196065Actual
309927940.272024-09-1860211Actual
2524546209.522024-04-186028Actual
2835518241.002024-07-196046Actual
2097030742.002023-12-206036Actual
3698430666.742025-02-1760213Actual
1183019016.002023-03-196046Actual
842528300.002022-12-206036Budget
374069563.002025-03-196026Actual
1412432980.482023-05-196028Actual
1885721022.002023-10-196016Actual
786120900.002022-12-206013Budget
1080720511.002023-02-176066Actual
1533418321.312023-06-1960611Actual
810329120.002022-12-206064Actual
339556943.002024-12-196026Actual
1481022604.002023-06-196016Actual
143911909.312023-05-1960112Actual
2232517367.042024-01-1760111Actual
2389826522.002024-03-186016Actual
706731000.002022-11-196015Budget
3350726391.222024-11-1860113Actual
24622700.002022-05-196064Budget
1858558125.002023-10-196063Actual
239254671.002024-03-186026Actual
804849440.002022-12-206014Actual
647026700.002022-10-196067Budget
3181820845.002024-10-186066Actual
31969100504.472024-10-186018Actual
1415520.002022-05-196073Actual
1173412199.002023-03-196026Actual
542836400.002022-09-196018Budget
3066113637.002024-09-186056Actual
3013215173.462024-08-1860113Actual
1253250900.002023-04-196014Budget
46308100.002022-09-196073Budget
152759447.742023-06-1960311Actual
2942821642.002024-08-186016Actual
3018930021.112024-08-1860613Actual
1614054906.652023-07-206068Actual
184316692.002022-06-196066Actual
759132640.002022-11-196067Actual
104715700.002022-05-196068Budget
1415646662.562023-05-196068Actual
27412105381.832024-06-186018Actual
3583530989.552025-01-1760213Actual
2876618512.812024-07-1960411Actual
2953512769.002024-08-186056Actual
2995222215.002024-08-1860611Actual
3078455200.002024-09-186067Actual
137222700.002022-06-196064Budget
390483741.252025-04-1960511Actual
454713020.002022-09-196063Actual
153942099.732023-06-1960112Actual
1273029300.002023-04-196065Budget
3137475141.002024-10-186013Actual
3055422793.002024-09-186016Actual
2140413614.842023-12-2060411Actual
1281423800.002023-04-196016Budget
62749700.002022-10-196056Budget
3214417750.032024-10-1860311Actual
362566943.002025-02-176026Actual
1628213232.922023-07-2060411Actual
2173252241.002024-01-176014Actual
1140351612.002023-03-196014Actual
71717108.002022-05-196066Actual
264369727.542024-05-1860211Actual
2756011223.312024-06-1860211Actual
192736600.002022-06-196017Budget
1281323202.002023-04-196016Actual
12674000.002022-06-196073Actual

Generated 2025-06-19 02:04:09.488 UTC