[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 424  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3202960776.462024-10-156068Actual
944524800.002023-01-146016Budget
3825642608.002025-04-166063Actual
2610010388.002024-05-156056Actual
3834381282.002025-04-166014Actual
38625480.002022-05-166065Actual
328625939.442022-07-176068Actual
2712224865.002024-06-156016Actual
1047929300.002023-02-146065Budget
318344606.462022-07-176018Actual
2974645861.032024-08-156028Actual
2735256810.002024-06-156067Actual
2894533913.092024-07-1660612Actual
192639240.002022-06-166017Actual
618123400.002022-10-166036Budget
30844106636.402024-09-156018Actual
2850452118.002024-07-166067Actual
2114250232.002023-12-176067Actual
660221819.672022-10-166028Actual
73978580.002022-11-166056Actual
824527440.002022-12-176065Actual
309927940.272024-09-1560211Actual
225321780.002022-07-176013Actual
46308100.002022-09-166073Budget
3663935880.152025-02-1460111Actual
3787024275.682025-03-1660411Actual
2767321985.212024-06-1560611Actual
3398328903.002024-12-166036Actual
2008259202.002023-11-166017Actual
2191621022.002024-01-146016Actual
224981349.722024-01-1460112Actual
1306120600.002023-04-166066Budget
71818000.002022-05-166066Budget
2262155614.002024-02-146063Actual
2703153903.002024-06-156015Actual
2787953263.652024-06-1560213Actual
422225480.002022-08-166067Actual
2832927769.002024-07-166036Actual
3737925290.002025-03-166016Actual
1394021022.002023-05-166066Actual
608419656.002022-10-166016Actual
2082346644.002023-12-176015Actual
1056123442.002023-02-146016Actual
3914024712.922025-04-1660112Actual
3683818008.542025-02-1460112Actual
3453724223.552024-12-1660112Actual
138298138.002023-05-166026Actual
1982538033.002023-11-166065Actual
2202310850.002024-01-146056Actual
655336400.002022-10-166018Budget
2720318897.002024-06-156046Actual
2462286112.002024-04-156013Actual
1201536700.002023-03-166017Budget
561620900.002022-10-166013Budget
1380223860.002023-05-166016Actual
204036362.582023-11-1660511Actual
3866723714.002025-04-166066Actual
1042540500.002023-02-146015Budget
369929000.002022-08-166015Budget
1065829601.002023-02-146036Actual
220200.002022-05-166013Budget
3125816141.902024-09-1560113Actual
2492720344.002024-04-156016Actual
56822698.002022-05-166036Actual
47120800.002022-05-166016Actual
1215642800.002023-03-166018Budget
510316000.002022-09-166046Budget
3580816948.942025-01-1460113Actual
1770033933.002023-09-166064Actual
1103042800.002023-02-146018Budget
3486519665.002025-01-146073Actual
2043511579.702023-11-1660611Actual
3689730830.062025-02-1460612Actual
305819776.002024-09-156026Actual
1234428100.002023-04-166013Budget
128629149.002023-04-166026Actual
3743428620.002025-03-166036Actual
3300181328.002024-11-156017Actual
383618600.002022-08-166016Budget
2321136604.792024-02-146028Actual
38849600.002022-08-166026Budget
3211716337.232024-10-1560211Actual
3214417750.032024-10-1560311Actual
1634113488.242023-07-1760611Actual
2681975900.002024-06-156013Actual
2547714632.952024-04-1560611Actual
3433639315.322024-12-1660111Actual
298666947.702024-08-1560211Actual
1291128500.002023-04-166036Budget
580348960.002022-10-166014Actual
3392824971.002024-12-166016Actual
2312361594.002024-02-146067Actual
2309062192.002024-02-146017Actual
1893815371.002023-10-166046Actual
3595747093.002025-02-146063Actual
767438182.102022-11-166018Actual
3427644745.852024-12-166068Actual
219436931.002024-01-146026Actual
481832640.002022-09-166015Actual
1690316175.002023-08-166046Actual
3338719574.532024-11-1560112Actual
622719474.002022-10-166046Actual
1253147564.002023-04-166014Actual
481929000.002022-09-166015Budget
1551760398.002023-07-176063Actual
1934810021.162023-10-1660411Actual
1608082361.712023-07-176018Actual
1864412916.002023-10-166073Actual
5197800.002022-05-166026Actual
3492663986.002025-01-146064Actual
362566943.002025-02-146026Actual
5206600.002022-05-166026Budget

Generated 2025-06-15 07:04:01.423 UTC