[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38625480.002022-04-236065Actual
85828840.002022-04-236067Actual
378168245.592025-02-2160211Actual
3843658126.002025-03-246015Actual
3698430666.742025-01-2260213Actual
1080820600.002023-01-226066Budget
12674000.002022-05-246073Actual
3875954648.002025-03-246067Actual
2681975900.002024-05-236013Actual
982825200.002022-12-226067Actual
388310712.002022-07-246026Actual
263034240.002022-06-246065Actual
2110958604.002023-11-246017Actual
124847200.002023-03-246073Budget
143911909.312023-04-2360112Actual
12685000.002022-05-246073Budget
3285929469.002024-10-236036Actual
1215642800.002023-02-216018Budget
2474257722.002024-03-236014Actual
2720318897.002024-05-236046Actual
336921840.002022-07-246013Actual
3040156810.002024-08-236064Actual
759027200.002022-10-246067Budget
730328300.002022-10-246036Budget
2903243579.262024-06-2360213Actual
995916600.002022-12-226028Budget
949410100.002022-12-226026Budget
3332727787.452024-10-2360611Actual
3036885652.002024-08-236014Actual
211415600.002022-05-246028Budget
243609639.242024-02-2160311Actual
1705243534.002023-07-246067Actual
1793414466.002023-08-246046Actual
3238124696.452024-09-2260113Actual
2185635880.002023-12-226065Actual
2462286112.002024-03-236013Actual
3371518113.002024-11-236073Actual
1486527351.002023-05-246036Actual
289134894.472024-06-2360212Actual
3309388795.162024-10-236018Actual
3288517356.002024-10-236046Actual
1339134151.722023-03-246068Actual
3415753130.002024-11-236067Actual
3645960398.002025-01-226067Actual
3392824971.002024-11-236016Actual
334155334.902024-10-2360212Actual
2226535879.022023-12-226068Actual
383618600.002022-07-246016Budget
3240837123.002024-09-2260213Actual
1380223860.002023-04-236016Actual
2465554418.002024-03-236063Actual
2330315110.622024-01-2260111Actual
3719384456.002025-02-216014Actual
3066113637.002024-08-236056Actual
2268022245.002024-01-226073Actual
1300415997.002023-03-246056Actual
879730900.002022-11-246018Budget
1587117406.002023-06-246046Actual
1804965780.002023-08-246017Actual
580348960.002022-09-236014Actual
1193120302.002023-02-216066Actual
50078112.002022-08-246026Actual
5206600.002022-04-236026Budget
1500777500.002023-05-246017Actual
3622927096.002025-01-226016Actual
2841221039.002024-06-236066Actual
3158763342.002024-09-226015Actual
2593144078.002024-04-226065Actual
2029420707.532023-10-2460111Actual
1094735696.002023-01-226067Actual
192736600.002022-05-246017Budget
898320900.002022-12-226013Budget
159619800.002022-05-246016Budget
203226934.932023-10-2460211Actual
164572799.752023-06-2460612Actual
2300015672.002024-01-226056Actual
2097030742.002023-11-246036Actual
1510091693.702023-05-246018Actual
2971897855.932024-07-236018Actual
3595747093.002025-01-226063Actual
219436931.002023-12-226026Actual
3731955973.002025-02-216065Actual
142462959.322023-04-2360211Actual
772116600.002022-10-246028Budget
217024000.012022-05-246068Actual
298666947.702024-07-2360211Actual
2921421114.002024-07-236073Actual
3253145299.002024-10-236063Actual
1858558125.002023-09-236063Actual
323215600.002022-06-246028Budget
2359295680.002024-02-216013Actual
1489115371.002023-05-246046Actual
1415646662.562023-04-236068Actual
71717108.002022-04-236066Actual
977242800.002022-12-226017Actual
2515755434.002024-03-236067Actual
2818150053.002024-06-236015Actual
204951985.902023-10-2460112Actual
35108100.002022-07-246073Budget
2868435383.332024-06-2360111Actual
198228280.002022-05-246067Actual
1281323202.002023-03-246016Actual
3187786020.002024-09-226017Actual
174017200.002022-05-246046Budget
725410100.002022-10-246026Budget
2948325786.002024-07-236036Actual
51509700.002022-08-246056Budget
1940617367.042023-09-2360611Actual
2500815672.002024-03-236046Actual
138298138.002023-04-236026Actual
3607659202.002025-01-226064Actual
172606108.322023-07-2460211Actual

Generated 2025-05-23 03:15:59.504 UTC