[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
257629440.002022-07-126015Actual
991260000.682023-01-096018Actual
1394021022.002023-05-116066Actual
31969100504.472024-10-106018Actual
1996618812.002023-11-116046Actual
243609639.242024-03-1060311Actual
3060925768.002024-09-106036Actual
393323400.002022-08-116036Budget
253653435.932024-04-1060211Actual
184316692.002022-06-116066Actual
1160229300.002023-03-116065Budget
3822369069.002025-04-116013Actual
94937878.002023-01-096026Actual
3018930021.112024-08-1060613Actual
1973233272.002023-11-116064Actual
922630100.002023-01-096064Budget
3090460218.872024-09-106068Actual
505625272.002022-09-116036Actual
3131529698.302024-09-1060613Actual
328715700.002022-07-126068Budget
3592576797.002025-02-096013Actual
1926624492.702023-10-1160111Actual
1481022604.002023-06-116016Actual
3374377004.002024-12-116014Actual
553223757.582022-09-116068Actual
317076517.002024-10-106026Actual
61516692.002022-05-116046Actual
3222923589.502024-10-1060611Actual
158174922.002023-07-126026Actual
1281423800.002023-04-116016Budget
3586629698.302025-01-0960613Actual
211415600.002022-06-116028Budget
344457558.352024-12-1160511Actual
96367644.002023-01-096056Actual
3427644745.852024-12-116068Actual
959015600.002023-01-096046Budget
2132216381.922023-12-1260111Actual
113565060.002023-03-116073Actual
144181170.992023-05-1160212Actual
2126243038.252023-12-126068Actual
3843658126.002025-04-116015Actual
3486519665.002025-01-096073Actual
665916000.002022-10-116068Budget
487728800.002022-09-116065Budget
2962571162.002024-08-106017Actual
2389826522.002024-03-106016Actual
3315350739.912024-11-106068Actual
5814300.002022-05-116063Budget
786219800.002022-12-126013Actual
3046161438.002024-09-106015Actual
2335812852.062024-02-0960311Actual
1876442787.002023-10-116015Actual
2571461803.002024-05-106063Actual
2900522275.352024-07-1160113Actual
367487481.752025-02-0960511Actual
505723400.002022-09-116036Budget
3521719340.002025-01-096066Actual
3861015142.002025-04-116046Actual
1207332800.002023-03-116067Budget
46308100.002022-09-116073Budget
2283339961.002024-02-096065Actual
857318100.002022-12-126066Budget
2223440773.052024-01-096028Actual
3107824313.982024-09-1060611Actual
23915940.002022-07-126073Actual
594329760.002022-10-116015Actual
1103042800.002023-02-096018Budget
1731413106.322023-08-1160411Actual
824429200.002022-12-126065Budget
890115200.002022-12-126068Budget
1489115371.002023-06-116046Actual
138298138.002023-05-116026Actual
1776036732.002023-09-116015Actual
995916600.002023-01-096028Budget
3657952203.572025-02-096068Actual
3140743953.002024-10-106063Actual
2787953263.652024-06-1060213Actual
1065829601.002023-02-096036Actual
553316000.002022-09-116068Budget
277614943.402024-06-1060212Actual
767438182.102022-11-116018Actual
189649443.002023-10-116056Actual
16446600.002022-06-116026Budget
2577517402.002024-05-106073Actual
1433113488.242023-05-1160611Actual
3887960776.462025-04-116068Actual
3024880454.002024-09-106013Actual
1879742608.002023-10-116065Actual
2185635880.002024-01-096065Actual
173413085.922023-08-1160511Actual
30844106636.402024-09-106018Actual
1620021375.632023-07-1260111Actual
46298640.002022-09-116073Actual
85828840.002022-05-116067Actual
374069563.002025-03-116026Actual
3480644436.002025-01-096063Actual
1893815371.002023-10-116046Actual
1934810021.162023-10-1160411Actual
85928200.002022-05-116067Budget
2706249639.002024-06-106065Actual
231014300.002022-07-126063Budget
2847181328.002024-07-116017Actual
3249874624.002024-11-106013Actual
1047929300.002023-02-096065Budget
172606108.322023-08-1160211Actual
2933554896.002024-08-106015Actual
27615460.002022-07-126026Actual
118515040.002022-06-116063Actual
1804965780.002023-09-116017Actual
2670219305.122024-05-1060113Actual
3104619658.572024-09-1060411Actual
567313500.002022-10-116063Budget

Generated 2025-06-10 04:56:42.865 UTC