[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
117339300.002023-03-156026Budget
2744055758.182024-06-146028Actual
3737925290.002025-03-156016Actual
3631019871.002025-02-136046Actual
1127317700.002023-03-156063Budget
2017595137.702023-11-156018Actual
454713020.002022-09-156063Actual
2971897855.932024-08-146018Actual
310128200.002022-07-166067Budget
1888410649.002023-10-156026Actual
1465734283.002023-06-156064Actual
310028280.002022-07-166067Actual
18943120.002022-05-156014Actual
1333416000.002023-04-156028Budget
3707380454.002025-03-156013Actual
1178232890.002023-03-156036Actual
954326780.002023-01-136036Actual
1306120600.002023-04-156066Budget
416630080.002022-08-156017Actual
2338513614.842024-02-1360411Actual
2289324639.002024-02-136016Actual
174331349.722023-08-1560112Actual
304336600.002022-07-166017Budget
33033920.002022-05-156015Actual
2400514165.002024-03-146056Actual
3312150739.912024-11-146028Actual
357179788.182025-01-1360212Actual
1620021375.632023-07-1660111Actual
317076517.002024-10-146026Actual
2412653281.002024-03-146067Actual
2477433584.002024-04-146064Actual
1075211800.002023-02-136056Budget
561523100.002022-10-156013Actual
287933627.422024-07-1560511Actual
164012367.822023-07-1660112Actual
285715600.002022-07-166046Actual
295922672.002022-07-166066Actual
3645960398.002025-02-136067Actual
1737317367.042023-08-1560611Actual
255942342.292024-04-1460612Actual
1168523442.002023-03-156016Actual
2380537943.002024-03-146015Actual
51509700.002022-09-156056Budget
496018600.002022-09-156016Budget
337020900.002022-08-156013Budget
600028800.002022-10-156065Budget
3757673600.002025-03-156017Actual
243609639.242024-03-1460311Actual
3187786020.002024-10-146017Actual
890115200.002022-12-166068Budget
1113419100.002023-02-136068Budget
3173528620.002024-10-146036Actual
995916600.002023-01-136028Budget
3551716641.492025-01-1360211Actual
3616949639.002025-02-136065Actual
2527744850.402024-04-146068Actual
3280428159.002024-11-146016Actual
786219800.002022-12-166013Actual
1587117406.002023-07-166046Actual
698330100.002022-11-156064Budget
991130900.002023-01-136018Budget
1494818687.002023-06-156066Actual
586027400.002022-10-156064Budget
2619293288.002024-05-146017Actual
2164558006.002024-01-136063Actual
2226535879.022024-01-136068Actual
1215560218.872023-03-156018Actual
27626600.002022-07-166026Budget
62759568.002022-10-156056Actual
2631567864.472024-05-146028Actual
128629149.002023-04-156026Actual
735015600.002022-11-156046Budget
3731955973.002025-03-156065Actual
1421820229.862023-05-1560111Actual
3710648128.002025-03-156063Actual
1385725116.002023-05-156036Actual
481929000.002022-09-156015Budget
1226130109.222023-03-156068Actual
235333149.752024-02-1360612Actual
3843658126.002025-04-156015Actual
959015600.002023-01-136046Budget
271419800.002022-07-166016Budget
665916000.002022-10-156068Budget
3657952203.572025-02-136068Actual
142462959.322023-05-1560211Actual
189649443.002023-10-156056Actual
106109508.002023-02-136026Actual
224981349.722024-01-1360112Actual
982927200.002023-01-136067Budget
1390915070.002023-05-156056Actual
1610842132.172023-07-166028Actual
102386486.002023-02-136073Actual
2123046662.562023-12-166028Actual
1934810021.162023-10-1560411Actual
2717726565.002024-06-146036Actual
198228280.002022-06-156067Actual
3722649680.002025-03-156064Actual
520617400.002022-09-156066Budget
3837652118.002025-04-156064Actual
3595747093.002025-02-136063Actual
1522023824.612023-06-1560111Actual
3400916470.002024-12-156046Actual
152482991.242023-06-1560211Actual
2444618512.812024-03-1460611Actual
3377660720.002024-12-156064Actual
791816000.002022-12-166063Actual
3766893674.042025-03-156018Actual
647129400.002022-10-156067Actual
1690316175.002023-08-156046Actual
1107816000.002023-02-136028Budget
1589715371.002023-07-166056Actual
422326700.002022-08-156067Budget

Generated 2025-06-15 02:40:45.113 UTC