[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
600028800.002022-10-166065Budget
1183019016.002023-03-166046Actual
2335812852.062024-02-1460311Actual
2800247817.002024-07-166063Actual
706731000.002022-11-166015Budget
1107816000.002023-02-146028Budget
3931841965.192025-04-1660613Actual
3731955973.002025-03-166065Actual
1065928500.002023-02-146036Budget
1300415997.002023-04-166056Actual
12685000.002022-06-166073Budget
2274137781.002024-02-146064Actual
137121840.002022-06-166064Actual
117339300.002023-03-166026Budget
3392824971.002024-12-166016Actual
3875954648.002025-04-166067Actual
3604481282.002025-02-146014Actual
205221183.762023-11-1660212Actual
194931324.192023-10-1660212Actual
3863615018.002025-04-166056Actual
47219800.002022-05-166016Budget
50078112.002022-09-166026Actual
1042540500.002023-02-146015Budget
17879700.002022-06-166056Budget
2580366468.002024-05-156014Actual
3887960776.462025-04-166068Actual
383618600.002022-08-166016Budget
3601613386.002025-02-146073Actual
2506522856.002024-04-156066Actual
2105022152.002023-12-176066Actual
520516380.002022-09-166066Actual
810430100.002022-12-176064Budget
1234325806.002023-04-166013Actual
1826117494.702023-09-1660111Actual
2444618512.812024-03-1560611Actual
3243933572.052024-10-1560613Actual
3914024712.922025-04-1660112Actual
2474257722.002024-04-156014Actual
3459741498.342024-12-1660612Actual
3527679488.002025-01-146017Actual
334155334.902024-11-1560212Actual
174894161.472023-08-1660612Actual
29059700.002022-07-176056Budget
71717108.002022-05-166066Actual
3187786020.002024-10-156017Actual
3908024582.072025-04-1660611Actual
2211363148.002024-01-146017Actual
164281349.722023-07-1760212Actual
2438713106.322024-03-1560411Actual
31969100504.472024-10-156018Actual
164572799.752023-07-1760612Actual
3214417750.032024-10-1560311Actual
3554419085.162025-01-1460311Actual
1042436800.002023-02-146015Actual
1028649082.002023-02-146014Actual
317076517.002024-10-156026Actual
118515040.002022-06-166063Actual
271319292.002022-07-176016Actual
159619800.002022-06-166016Budget
730227560.002022-11-166036Actual
3492663986.002025-01-146064Actual
3663935880.152025-02-1460111Actual
745218100.002022-11-166066Budget
2796968310.002024-07-166013Actual
145437080.002022-06-166015Actual
388310712.002022-08-166026Actual
2712224865.002024-06-156016Actual
2243820229.862024-01-1460611Actual
2397919088.002024-03-156046Actual
367487481.752025-02-1460511Actual
3695731635.172025-02-1460113Actual
1731413106.322023-08-1660411Actual
184316692.002022-06-166066Actual
106109508.002023-02-146026Actual
281024180.002022-07-176036Actual
2240713869.102024-01-1460411Actual
16437410.002022-06-166026Actual
2424555450.602024-03-156068Actual
1475036239.002023-06-166065Actual
3498666447.002025-01-146015Actual
362566943.002025-02-146026Actual
398016000.002022-08-166046Budget
3028146851.002024-09-156063Actual
294557722.002024-08-156026Actual
1711282452.622023-08-166018Actual
944624102.002023-01-146016Actual
1563733933.002023-07-176064Actual
323119274.172022-07-176028Actual
2524546209.522024-04-156028Actual
2362553820.002024-03-156063Actual
61329600.002022-10-166026Budget
2395327351.002024-03-156036Actual
2061082524.002023-12-176013Actual
2232517367.042024-01-1460111Actual
19146101660.552023-10-166018Actual
2471411362.002024-04-156073Actual
62749700.002022-10-166056Budget
184418000.002022-06-166066Budget
2685251750.002024-06-156063Actual
3539743909.482025-01-146028Actual
2176431717.002024-01-146064Actual
3810823970.122025-03-1660113Actual
195223404.012023-10-1660612Actual
2091520796.002023-12-176016Actual
17867878.002022-06-166056Actual
3173528620.002024-10-156036Actual
2942821642.002024-08-156016Actual
3075172450.002024-09-156017Actual
3751725095.002025-03-166066Actual
553223757.582022-09-166068Actual
6629984.002022-05-166056Actual
168497761.002023-08-166026Actual

Generated 2025-06-15 20:23:47.266 UTC