[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 492  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
369828000.002022-08-076015Actual
534526700.002022-09-076067Budget
3427644745.852024-12-076068Actual
561523100.002022-10-076013Actual
99215600.002022-05-076028Budget
50078112.002022-09-076026Actual
253929447.742024-04-0660311Actual
3875954648.002025-04-076067Actual
2444618512.812024-03-0660611Actual
96367644.002023-01-056056Actual
3722649680.002025-03-076064Actual
244143372.102024-03-0660511Actual
2338513614.842024-02-0560411Actual
19146101660.552023-10-076018Actual
618027040.002022-10-076036Actual
1306120600.002023-04-076066Budget
24526040.002022-05-076064Actual
2787953263.652024-06-0660213Actual
159619800.002022-06-076016Budget
692745100.002022-11-076014Budget
183168875.392023-09-0760311Actual
29059700.002022-07-086056Budget
487728800.002022-09-076065Budget
1065928500.002023-02-056036Budget
1879742608.002023-10-076065Actual
3548937788.702025-01-0560111Actual
398016000.002022-08-076046Budget
2593144078.002024-05-066065Actual
1215642800.002023-03-076018Budget
73978580.002022-11-076056Actual
1234325806.002023-04-076013Actual
1905363806.002023-10-076017Actual
1462547499.002023-06-076014Actual
1790827427.002023-09-076036Actual
2619293288.002024-05-066017Actual
2871210879.692024-07-0760211Actual
2076336149.002023-12-086064Actual
3595747093.002025-02-056063Actual
1146138272.002023-03-076064Actual
647026700.002022-10-076067Budget
996031212.272023-01-056028Actual
3291111264.002024-11-066056Actual
3731955973.002025-03-076065Actual
3562924313.982025-01-0560611Actual
1234428100.002023-04-076013Budget
2965856856.002024-08-066067Actual
117339300.002023-03-076026Budget
2956621642.002024-08-066066Actual
3119836800.382024-09-0660612Actual
137222700.002022-06-076064Budget
2421446209.522024-03-066028Actual
80237080.002022-05-076017Actual
3280428159.002024-11-066016Actual
3931841965.192025-04-0760613Actual
118515040.002022-06-076063Actual
2607416411.002024-05-066046Actual
692847520.002022-11-076014Actual
1512836604.792023-06-076028Actual
393220176.002022-08-076036Actual
225420200.002022-07-086013Budget
467750880.002022-09-076014Actual
3459741498.342024-12-0760612Actual
982825200.002023-01-056067Actual
61329600.002022-10-076026Budget
2649012282.902024-05-0660411Actual
720524800.002022-11-076016Budget
198328200.002022-06-076067Budget
169224336.002022-06-076036Actual
2262155614.002024-02-056063Actual
1610842132.172023-07-086028Actual
102386486.002023-02-056073Actual
393323400.002022-08-076036Budget
884525697.012022-12-086028Actual
163093085.922023-07-0860511Actual
1634113488.242023-07-0860611Actual
2064354358.002023-12-086063Actual
1253250900.002023-04-076014Budget
600128280.002022-10-076065Actual
3480644436.002025-01-056063Actual
1207332800.002023-03-076067Budget
344457558.352024-12-0760511Actual
2806118975.002024-07-076073Actual
38625480.002022-05-076065Actual
80336600.002022-05-076017Budget
38849600.002022-08-076026Budget
16437410.002022-06-076026Actual
2303121022.002024-02-056066Actual
3513428159.002025-01-056036Actual
608318600.002022-10-076016Budget
235032673.152024-02-0560112Actual
193756934.932023-10-0760511Actual
2232517367.042024-01-0560111Actual
266423971.052024-05-0660612Actual
2791046484.572024-06-0660613Actual
2703153903.002024-06-066015Actual
2921421114.002024-08-066073Actual
143911909.312023-05-0760112Actual
2170412558.002024-01-056073Actual
118614300.002022-06-076063Budget
3518611689.002025-01-056056Actual
567413720.002022-10-076063Actual
712329200.002022-11-076065Budget
1876442787.002023-10-076015Actual
2243820229.862024-01-0560611Actual
2912271760.002024-08-066013Actual
2137713232.922023-12-0860311Actual
113557200.002023-03-076073Budget
1793414466.002023-09-076046Actual
2335812852.062024-02-0560311Actual
174331349.722023-08-0760112Actual
217115700.002022-06-076068Budget
3645960398.002025-02-056067Actual

Generated 2025-06-06 23:47:01.123 UTC