[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
211415600.002022-06-156028Budget
3312150739.912024-11-146028Actual
1380223860.002023-05-156016Actual
38849600.002022-08-156026Budget
328316730.002024-11-146026Actual
3831512558.002025-04-156073Actual
2471411362.002024-04-146073Actual
1814286439.062023-09-156018Actual
2430517494.702024-03-1460111Actual
1127317700.002023-03-156063Budget
903914800.002023-01-136063Budget
2483441576.002024-04-146015Actual
145531600.002022-06-156015Budget
3778830841.762025-03-1560111Actual
3866723714.002025-04-156066Actual
3350726391.222024-11-1460113Actual
2654913994.642024-05-1460611Actual
922630100.002023-01-136064Budget
3816447937.232025-03-1560613Actual
567413720.002022-10-156063Actual
1273125392.002023-04-156065Actual
692745100.002022-11-156014Budget
944624102.002023-01-136016Actual
2956621642.002024-08-146066Actual
2717726565.002024-06-146036Actual
832725506.002022-12-166016Actual
2283339961.002024-02-136065Actual
1770033933.002023-09-156064Actual
1870433584.002023-10-156064Actual
2097030742.002023-12-166036Actual
3240837123.002024-10-1460213Actual
944524800.002023-01-136016Budget
3477374382.002025-01-136013Actual
178808062.002023-09-156026Actual
220200.002022-05-156013Budget
91225300.002023-01-136073Budget
837510100.002022-12-166026Budget
996031212.272023-01-136028Actual
3113828481.082024-09-1460112Actual
30844106636.402024-09-146018Actual
3663935880.152025-02-1360111Actual
725311336.002022-11-156026Actual
3259021114.002024-11-146073Actual
1494818687.002023-06-156066Actual
1193220600.002023-03-156066Budget
1701970324.002023-08-156017Actual
842528300.002022-12-166036Budget
3746016470.002025-03-156046Actual
1154540500.002023-03-156015Budget
189649443.002023-10-156056Actual
1620021375.632023-07-1660111Actual
3433639315.322024-12-1560111Actual
383618600.002022-08-156016Budget
1047929300.002023-02-136065Budget
2008259202.002023-11-156017Actual
323215600.002022-07-166028Budget
916945100.002023-01-136014Budget
786219800.002022-12-166013Actual
3554419085.162025-01-1360311Actual
2977851227.792024-08-146068Actual
1394021022.002023-05-156066Actual
2070211242.002023-12-166073Actual
2800247817.002024-07-156063Actual
285715600.002022-07-166046Actual
2871210879.692024-07-1560211Actual
361627400.002022-08-156064Budget
1010027830.002023-02-136013Actual
249544621.002024-04-146026Actual
3353429375.482024-11-1460213Actual
430636400.002022-08-156018Budget
1415646662.562023-05-156068Actual
2400514165.002024-03-146056Actual
3542954085.422025-01-136068Actual
1579026623.002023-07-166016Actual
5206600.002022-05-156026Budget
1349180730.002023-05-156013Actual
3280428159.002024-11-146016Actual
3689730830.062025-02-1360612Actual
137222700.002022-06-156064Budget
600128280.002022-10-156065Actual
94429400.002022-05-156018Budget
1370751308.002023-05-156015Actual
145437080.002022-06-156015Actual
3421783358.692024-12-156018Actual
393323400.002022-08-156036Budget
271499882.002024-06-146026Actual
2085541262.002023-12-166065Actual
534423520.002022-09-156067Actual
2607416411.002024-05-146046Actual
3104619658.572024-09-1460411Actual
467750880.002022-09-156014Actual
982825200.002023-01-136067Actual
1333416000.002023-04-156028Budget
61516692.002022-05-156046Actual
277614943.402024-06-1460212Actual
730328300.002022-11-156036Budget
3521719340.002025-01-136066Actual
1065928500.002023-02-136036Budget
3018930021.112024-08-1460613Actual
164281349.722023-07-1660212Actual
851911830.002022-12-166056Actual
467849000.002022-09-156014Budget
3607659202.002025-02-136064Actual
2533723379.922024-04-1460111Actual
1215642800.002023-03-156018Budget
515110400.002022-09-156056Actual
561620900.002022-10-156013Budget
1103042800.002023-02-136018Budget
734917654.002022-11-156046Actual
936329200.002023-01-136065Budget
2126243038.252023-12-166068Actual
1306120600.002023-04-156066Budget

Generated 2025-06-15 02:06:07.385 UTC