[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3757673600.002025-03-056017Actual
253653435.932024-04-0460211Actual
271419800.002022-07-066016Budget
3751725095.002025-03-056066Actual
3804841106.842025-03-0560612Actual
3631019871.002025-02-036046Actual
298666947.702024-08-0460211Actual
1215560218.872023-03-056018Actual
1160333120.002023-03-056065Actual
194661234.822023-10-0560112Actual
2243820229.862024-01-0360611Actual
1168623800.002023-03-056016Budget
2521796677.122024-04-046018Actual
2073055506.002023-12-066014Actual
12685000.002022-06-056073Budget
1258938272.002023-04-056064Actual
118515040.002022-06-056063Actual
871525480.002022-12-066067Actual
1888410649.002023-10-056026Actual
2850452118.002024-07-056067Actual
772218546.882022-11-056028Actual
2726019977.002024-06-046066Actual
1471744894.002023-06-056015Actual
3365647334.002024-12-056063Actual
2002320294.002023-11-056066Actual
3060925768.002024-09-046036Actual
1433113488.242023-05-0560611Actual
534526700.002022-09-056067Budget
137121840.002022-06-056064Actual
777816546.842022-11-056068Actual
2847181328.002024-07-056017Actual
3181820845.002024-10-046066Actual
422225480.002022-08-056067Actual
2773332004.552024-06-0460112Actual
3309388795.162024-11-046018Actual
547530000.132022-09-056028Actual
600128280.002022-10-056065Actual
249422700.002022-07-066064Budget
2185635880.002024-01-036065Actual
2607416411.002024-05-046046Actual
164012367.822023-07-0660112Actual
174894161.472023-08-0560612Actual
505723400.002022-09-056036Budget
2400514165.002024-03-046056Actual
449220900.002022-09-056013Budget
2503411051.002024-04-046056Actual
2924281144.002024-08-046014Actual
38726400.002022-05-056065Budget
1364539647.002023-05-056064Actual
2114250232.002023-12-066067Actual
1450689580.002023-06-056013Actual
2527744850.402024-04-046068Actual
336921840.002022-08-056013Actual
283016659.002024-07-056026Actual
1569742383.002023-07-066015Actual
3249874624.002024-11-046013Actual
936329200.002023-01-036065Budget
2832927769.002024-07-056036Actual
1551760398.002023-07-066063Actual
510316000.002022-09-056046Budget
857318100.002022-12-066066Budget
1481022604.002023-06-056016Actual
257731600.002022-07-066015Budget
3049449639.002024-09-046065Actual
3271159119.002024-11-046015Actual
17879700.002022-06-056056Budget
3459741498.342024-12-0560612Actual
368664992.342025-02-0360212Actual
3471430343.922024-12-0560613Actual
3253145299.002024-11-046063Actual
2344320993.702024-02-0360611Actual
3580816948.942025-01-0360113Actual
3521719340.002025-01-036066Actual
91225300.002023-01-036073Budget
1306221349.002023-04-056066Actual
2580366468.002024-05-046014Actual
3663935880.152025-02-0360111Actual
183439733.922023-09-0560411Actual
1690316175.002023-08-056046Actual
2211363148.002024-01-036017Actual
2703153903.002024-06-046015Actual
2927554142.002024-08-046064Actual
145437080.002022-06-056015Actual
665916000.002022-10-056068Budget
1089143700.002023-02-036017Actual
3536993325.552025-01-036018Actual
1893815371.002023-10-056046Actual
128619300.002023-04-056026Budget
195223404.012023-10-0560612Actual
2873920803.272024-07-0560311Actual
3190957960.002024-10-046067Actual
255942342.292024-04-0460612Actual
3344740715.352024-11-0460612Actual
144474008.282023-05-0560612Actual
3866723714.002025-04-056066Actual
99215600.002022-05-056028Budget
553223757.582022-09-056068Actual
1917459800.682023-10-056028Actual
102386486.002023-02-036073Actual
2758723360.772024-06-0460311Actual
159619800.002022-06-056016Budget
3887960776.462025-04-056068Actual
244040900.002022-07-066014Budget
1770033933.002023-09-056064Actual
3356445516.142024-11-0460613Actual
692745100.002022-11-056014Budget
12674000.002022-06-056073Actual
1934810021.162023-10-0560411Actual
3326816032.972024-11-0460311Actual
385569563.002025-04-056026Actual
3392824971.002024-12-056016Actual
151224960.002022-06-056065Actual

Generated 2025-06-04 18:34:06.829 UTC