[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1425000.002022-05-166073Budget
2806118975.002024-07-166073Actual
580348960.002022-10-166014Actual
61516692.002022-05-166046Actual
2173252241.002024-01-146014Actual
142462959.322023-05-1660211Actual
102377200.002023-02-146073Budget
2589857641.002024-05-156015Actual
1510091693.702023-06-166018Actual
3861015142.002025-04-166046Actual
586027400.002022-10-166064Budget
2199719289.002024-01-146046Actual
3456510277.552024-12-1660212Actual
2214663388.002024-01-146067Actual
3259021114.002024-11-156073Actual
3046161438.002024-09-156015Actual
520617400.002022-09-166066Budget
759027200.002022-11-166067Budget
613111232.002022-10-166026Actual
96378700.002023-01-146056Budget
300405188.092024-08-1560212Actual
1430010402.022023-05-1660411Actual
2927554142.002024-08-156064Actual
3551716641.492025-01-1460211Actual
244040900.002022-07-176014Budget
1015515939.002023-02-146063Actual
1388319088.002023-05-166046Actual
1333416000.002023-04-166028Budget
96367644.002023-01-146056Actual
1253147564.002023-04-166014Actual
2726019977.002024-06-156066Actual
285817200.002022-07-176046Budget
2962571162.002024-08-156017Actual
2965856856.002024-08-156067Actual
3843658126.002025-04-166015Actual
235333149.752024-02-1460612Actual
842427560.002022-12-176036Actual
2983835383.332024-08-1560111Actual
1226019100.002023-03-166068Budget
2161383720.002024-01-146013Actual
2238013742.502024-01-1460311Actual
3211716337.232024-10-1560211Actual
3312150739.912024-11-156028Actual
3931841965.192025-04-1660613Actual
3049449639.002024-09-156065Actual
665823031.812022-10-166068Actual
323119274.172022-07-176028Actual
3542954085.422025-01-146068Actual
23925000.002022-07-176073Budget
145531600.002022-06-166015Budget
304336600.002022-07-176017Budget
3748615160.002025-03-166056Actual
3018930021.112024-08-1560613Actual
416734000.002022-08-166017Budget
1306120600.002023-04-166066Budget
1146138272.002023-03-166064Actual
1504064584.002023-06-166067Actual
528833280.002022-09-166017Actual
898320900.002023-01-146013Budget
969018018.002023-01-146066Actual
113565060.002023-03-166073Actual
1374033009.002023-05-166065Actual
936227440.002023-01-146065Actual
3377660720.002024-12-166064Actual
1820154364.222023-09-166068Actual
1042540500.002023-02-146015Budget
3507924634.002025-01-146016Actual
3321340461.092024-11-1560111Actual
33131600.002022-05-166015Budget
1215560218.872023-03-166018Actual
655451818.712022-10-166018Actual
2841221039.002024-07-166066Actual
243609639.242024-03-1560311Actual
249422700.002022-07-176064Budget
3669420229.862025-02-1460311Actual
3253145299.002024-11-156063Actual
1080720511.002023-02-146066Actual
113120020.002022-06-166013Actual
1522023824.612023-06-1660111Actual
3583530989.552025-01-1460213Actual
266103971.052024-05-1560112Actual
1207231556.002023-03-166067Actual
2097030742.002023-12-176036Actual
3622927096.002025-02-146016Actual
1080820600.002023-02-146066Budget
3344740715.352024-11-1560612Actual
1234428100.002023-04-166013Budget
3852924298.002025-04-166016Actual
151326400.002022-06-166065Budget
174601183.762023-08-1660212Actual
1047929300.002023-02-146065Budget
3187786020.002024-10-156017Actual
481832640.002022-09-166015Actual
2691116905.002024-06-156073Actual
3872680224.002025-04-166017Actual
3459741498.342024-12-1660612Actual
91225300.002023-01-146073Budget
3557117940.462025-01-1460411Actual
192639240.002022-06-166017Actual
977339100.002023-01-146017Budget
3309388795.162024-11-156018Actual
1364539647.002023-05-166064Actual
3642678982.002025-02-146017Actual
194661234.822023-10-1660112Actual
454813500.002022-09-166063Budget
2906329052.672024-07-1660613Actual
594329760.002022-10-166015Actual
2758723360.772024-06-1560311Actual
3465729698.302024-12-1660113Actual
2146313232.922023-12-1760611Actual
3568923000.122025-01-1460112Actual
810430100.002022-12-176064Budget

Generated 2025-06-15 08:30:14.512 UTC