[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
810329120.002022-12-116064Actual
124839752.002023-04-106073Actual
1089143700.002023-02-086017Actual
982825200.002023-01-086067Actual
3162055973.002024-10-096065Actual
46298640.002022-09-106073Actual
378973702.962025-03-1060511Actual
1433113488.242023-05-1060611Actual
1920647115.602023-10-106068Actual
1979250815.002023-11-106015Actual
777915200.002022-11-106068Budget
3300181328.002024-11-096017Actual
454813500.002022-09-106063Budget
3896715727.652025-04-1060211Actual
3622927096.002025-02-086016Actual
1785324865.002023-09-106016Actual
36519100504.472025-02-086018Actual
2681975900.002024-06-096013Actual
3557117940.462025-01-0860411Actual
1676247990.002023-08-106065Actual
309927940.272024-09-0960211Actual
679714800.002022-11-106063Budget
3875954648.002025-04-106067Actual
725410100.002022-11-106026Budget
2500815672.002024-04-096046Actual
2977851227.792024-08-096068Actual
164281349.722023-07-1160212Actual
3285929469.002024-11-096036Actual
355984084.882025-01-0860511Actual
3421783358.692024-12-106018Actual
3592576797.002025-02-086013Actual
2512468889.002024-04-096017Actual
3465729698.302024-12-1060113Actual
277614943.402024-06-0960212Actual
1973233272.002023-11-106064Actual
361627400.002022-08-106064Budget
1047929300.002023-02-086065Budget
3137475141.002024-10-096013Actual
2176431717.002024-01-086064Actual
17879700.002022-06-106056Budget
2821458664.002024-07-106065Actual
263126400.002022-07-116065Budget
374069563.002025-03-106026Actual
837510100.002022-12-116026Budget
1070520930.002023-02-086046Actual
3362376797.002024-12-106013Actual
2240713869.102024-01-0860411Actual
1234325806.002023-04-106013Actual
2283339961.002024-02-086065Actual
3683818008.542025-02-0860112Actual
184418000.002022-06-106066Budget
287933627.422024-07-1060511Actual
3536993325.552025-01-086018Actual
2593144078.002024-05-096065Actual
2962571162.002024-08-096017Actual
30844106636.402024-09-096018Actual
2912271760.002024-08-096013Actual
2383839154.002024-03-096065Actual
3751725095.002025-03-106066Actual
131640900.002022-06-106014Budget
2761418894.732024-06-0960411Actual
884525697.012022-12-116028Actual
1692911930.002023-08-106056Actual
2205422152.002024-01-086066Actual
2921421114.002024-08-096073Actual
1908656810.002023-10-106067Actual
632914820.002022-10-106066Actual
3707380454.002025-03-106013Actual
2344320993.702024-02-0860611Actual
2906329052.672024-07-1060613Actual
467849000.002022-09-106014Budget
1530213360.582023-06-1060411Actual
1421820229.862023-05-1060111Actual
1522023824.612023-06-1060111Actual
3238124696.452024-10-0960113Actual
234123213.582024-02-0860511Actual
61329600.002022-10-106026Budget
3513428159.002025-01-086036Actual
1610842132.172023-07-116028Actual
1226019100.002023-03-106068Budget
169224336.002022-06-106036Actual
397914352.002022-08-106046Actual
1178328500.002023-03-106036Budget
730227560.002022-11-106036Actual
2191621022.002024-01-086016Actual
871525480.002022-12-116067Actual
2956621642.002024-08-096066Actual
249324240.002022-07-116064Actual
73968700.002022-11-106056Budget
2859250252.022024-07-106028Actual
753438000.002022-11-106017Actual
2303121022.002024-02-086066Actual
1154540500.002023-03-106015Budget
24526040.002022-05-106064Actual
2097030742.002023-12-116036Actual
391689788.182025-04-1060212Actual
122080.002022-05-106013Actual
164012367.822023-07-1160112Actual
215543404.012023-12-1160612Actual
3329515269.132024-11-0960411Actual
1494818687.002023-06-106066Actual
954326780.002023-01-086036Actual
1459712318.002023-06-106073Actual
3096431261.982024-09-0960111Actual
46308100.002022-09-106073Budget
3778830841.762025-03-1060111Actual
184622291.232023-09-1060112Actual
3190957960.002024-10-096067Actual
1295722604.002023-04-106046Actual
2894533913.092024-07-1060612Actual
3412478200.002024-12-106017Actual
38849600.002022-08-106026Budget

Generated 2025-06-09 14:27:59.412 UTC