[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
586027400.002022-10-116064Budget
137222700.002022-06-116064Budget
1320232844.002023-04-116067Actual
1563733933.002023-07-126064Actual
2953512769.002024-08-106056Actual
36519100504.472025-02-096018Actual
1349180730.002023-05-116013Actual
2029420707.532023-11-1160111Actual
131544440.002022-06-116014Actual
1973233272.002023-11-116064Actual
3884739309.392025-04-116028Actual
3633615585.002025-02-096056Actual
818631000.002022-12-126015Budget
189649443.002023-10-116056Actual
2726019977.002024-06-106066Actual
2324349380.792024-02-096068Actual
1908656810.002023-10-116067Actual
249544621.002024-04-106026Actual
3928736719.482025-04-1160213Actual
2995222215.002024-08-1060611Actual
1034228980.002023-02-096064Actual
528934000.002022-09-116017Budget
505723400.002022-09-116036Budget
2524546209.522024-04-106028Actual
1291027209.002023-04-116036Actual
930831000.002023-01-096015Budget
3562924313.982025-01-0960611Actual
1530213360.582023-06-1160411Actual
355984084.882025-01-0960511Actual
3181820845.002024-10-106066Actual
79995300.002022-12-126073Budget
337020900.002022-08-116013Budget
174331349.722023-08-1160112Actual
194931324.192023-10-1160212Actual
164012367.822023-07-1260112Actual
3321340461.092024-11-1060111Actual
3173528620.002024-10-106036Actual
1569742383.002023-07-126015Actual
2400514165.002024-03-106056Actual
23915940.002022-07-126073Actual
203226934.932023-11-1160211Actual
3238124696.452024-10-1060113Actual
3424555200.592024-12-116028Actual
2380537943.002024-03-106015Actual
2983835383.332024-08-1060111Actual
2211363148.002024-01-096017Actual
3551716641.492025-01-0960211Actual
890115200.002022-12-126068Budget
3228923000.122024-10-1060112Actual
12674000.002022-06-116073Actual
1178328500.002023-03-116036Budget
328316730.002024-11-106026Actual
903914800.002023-01-096063Budget
3096431261.982024-09-1060111Actual
1168623800.002023-03-116016Budget
996031212.272023-01-096028Actual
164281349.722023-07-1260212Actual
1651696876.002023-08-116013Actual
857418018.002022-12-126066Actual
310028280.002022-07-126067Actual
2043511579.702023-11-1160611Actual
342813500.002022-08-116063Budget
2915548300.002024-08-106063Actual
2924281144.002024-08-106014Actual
174894161.472023-08-1160612Actual
80237080.002022-05-116017Actual
2137713232.922023-12-1260311Actual
3332727787.452024-11-1060611Actual
1089143700.002023-02-096017Actual
3202960776.462024-10-106068Actual
580449000.002022-10-116014Budget
3583530989.552025-01-0960213Actual
285715600.002022-07-126046Actual
3001225936.352024-08-1060112Actual
435417900.002022-08-116028Budget
2303121022.002024-02-096066Actual
106099300.002023-02-096026Budget
99215600.002022-05-116028Budget
1766852047.002023-09-116014Actual
2082346644.002023-12-126015Actual
184933741.252023-09-1160612Actual
3769652970.252025-03-116028Actual
3211716337.232024-10-1060211Actual
1182920600.002023-03-116046Budget
143911909.312023-05-1160112Actual
2568186112.002024-05-106013Actual
206547515.602022-06-116018Actual
198228280.002022-06-116067Actual
298666947.702024-08-1060211Actual
2114250232.002023-12-126067Actual
362566943.002025-02-096026Actual
184418000.002022-06-116066Budget
285817200.002022-07-126046Budget
18943120.002022-05-116014Actual
2164558006.002024-01-096063Actual
152759447.742023-06-1160311Actual
851911830.002022-12-126056Actual
2503411051.002024-04-106056Actual
3137475141.002024-10-106013Actual
91225300.002023-01-096073Budget
3477374382.002025-01-096013Actual
1589715371.002023-07-126056Actual
3271159119.002024-11-106015Actual
172879733.922023-08-1160311Actual
19040900.002022-05-116014Budget
3592576797.002025-02-096013Actual
1374033009.002023-05-116065Actual
698428280.002022-11-116064Actual
113220200.002022-06-116013Budget
2371262969.002024-03-106014Actual
35108100.002022-08-116073Budget
1028550900.002023-02-096014Budget

Generated 2025-06-11 02:49:04.345 UTC