[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1009928100.002023-02-036013Budget
567313500.002022-10-056063Budget
3757673600.002025-03-056017Actual
3329515269.132024-11-0460411Actual
496018600.002022-09-056016Budget
2397919088.002024-03-046046Actual
271419800.002022-07-066016Budget
3069217728.002024-09-046066Actual
712228560.002022-11-056065Actual
1687732249.002023-08-056036Actual
3365647334.002024-12-056063Actual
205513856.152023-11-0560612Actual
692745100.002022-11-056014Budget
3601613386.002025-02-036073Actual
192639240.002022-06-056017Actual
3415753130.002024-12-056067Actual
2395327351.002024-03-046036Actual
3562924313.982025-01-0360611Actual
982825200.002023-01-036067Actual
194661234.822023-10-0560112Actual
178808062.002023-09-056026Actual
2232517367.042024-01-0360111Actual
842528300.002022-12-066036Budget
183703341.252023-09-0560511Actual
1450689580.002023-06-056013Actual
1034134400.002023-02-036064Budget
24526040.002022-05-056064Actual
3698430666.742025-02-0360213Actual
454713020.002022-09-056063Actual
143911909.312023-05-0560112Actual
342813500.002022-08-056063Budget
2170412558.002024-01-036073Actual
1504064584.002023-06-056067Actual
3350726391.222024-11-0460113Actual
169224336.002022-06-056036Actual
287933627.422024-07-0560511Actual
3441818894.732024-12-0560411Actual
73968700.002022-11-056056Budget
131640900.002022-06-056014Budget
3176115461.002024-10-046046Actual
3628429204.002025-02-036036Actual
3908024582.072025-04-0560611Actual
777915200.002022-11-056068Budget
679815680.002022-11-056063Actual
3760849680.002025-03-056067Actual
2283339961.002024-02-036065Actual
2330315110.622024-02-0360111Actual
3412478200.002024-12-056017Actual
172606108.322023-08-0560211Actual
144181170.992023-05-0560212Actual
50078112.002022-09-056026Actual
1608082361.712023-07-066018Actual
1817038054.822023-09-056028Actual
3096431261.982024-09-0460111Actual
930831000.002023-01-036015Budget
553223757.582022-09-056068Actual
2011545926.002023-11-056067Actual
1799024613.002023-09-056066Actual
2806118975.002024-07-056073Actual
1888410649.002023-10-056026Actual
2927554142.002024-08-046064Actual
1584529838.002023-07-066036Actual
3746016470.002025-03-056046Actual
791816000.002022-12-066063Actual
698428280.002022-11-056064Actual
62749700.002022-10-056056Budget
3211716337.232024-10-0460211Actual
3516017373.002025-01-036046Actual
553316000.002022-09-056068Budget
1113527878.872023-02-036068Actual
174331349.722023-08-0560112Actual
3748615160.002025-03-056056Actual
660221819.672022-10-056028Actual
1193220600.002023-03-056066Budget
234123213.582024-02-0360511Actual
944624102.002023-01-036016Actual
660117900.002022-10-056028Budget
2444618512.812024-03-0460611Actual
2936849514.002024-08-046065Actual
224981349.722024-01-0360112Actual
2827424706.002024-07-056016Actual
3663935880.152025-02-0360111Actual
3128531635.172024-09-0460213Actual
2164558006.002024-01-036063Actual
62759568.002022-10-056056Actual
2424555450.602024-03-046068Actual
309927940.272024-09-0460211Actual
1015617700.002023-02-036063Budget
184622291.232023-09-0560112Actual
772116600.002022-11-056028Budget
2604821839.002024-05-046036Actual
3119836800.382024-09-0460612Actual
17867878.002022-06-056056Actual
68806000.002022-11-056073Actual
949410100.002023-01-036026Budget
211415600.002022-06-056028Budget
235032673.152024-02-0360112Actual
837610088.002022-12-066026Actual
3613664584.002025-02-036015Actual
1226019100.002023-03-056068Budget
3669420229.862025-02-0360311Actual
1790827427.002023-09-056036Actual
3846953820.002025-04-056065Actual
2873920803.272024-07-0560311Actual
398016000.002022-08-056046Budget
2787953263.652024-06-0460213Actual
2500815672.002024-04-046046Actual
2258897773.002024-02-036013Actual
225293894.452024-01-0360612Actual
263126400.002022-07-066065Budget
2474257722.002024-04-046014Actual
3642678982.002025-02-036017Actual

Generated 2025-06-04 16:53:06.619 UTC