[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
68795300.002022-11-076073Budget
1306221349.002023-04-076066Actual
1281423800.002023-04-076016Budget
3259021114.002024-11-066073Actual
1047833810.002023-02-056065Actual
2524546209.522024-04-066028Actual
674224700.002022-11-076013Actual
2787953263.652024-06-0660213Actual
1034134400.002023-02-056064Budget
2726019977.002024-06-066066Actual
3527679488.002025-01-056017Actual
1430010402.022023-05-0760411Actual
23915940.002022-07-086073Actual
1551760398.002023-07-086063Actual
3787024275.682025-03-0760411Actual
3583530989.552025-01-0560213Actual
3243933572.052024-10-0660613Actual
375328800.002022-08-076065Budget
3672116186.172025-02-0560411Actual
266103971.052024-05-0660112Actual
257731600.002022-07-086015Budget
408417400.002022-08-076066Budget
3371518113.002024-12-076073Actual
142462959.322023-05-0760211Actual
3501941897.002025-01-056065Actual
496018600.002022-09-076016Budget
94348000.462022-05-076018Actual
1462547499.002023-06-076014Actual
3816447937.232025-03-0760613Actual
24622700.002022-05-076064Budget
1723214314.862023-08-0760111Actual
991260000.682023-01-056018Actual
1666935682.002023-08-076064Actual
1215642800.002023-03-076018Budget
660221819.672022-10-076028Actual
791816000.002022-12-086063Actual
3731955973.002025-03-076065Actual
3211716337.232024-10-0660211Actual
1121728100.002023-03-076013Budget
3125816141.902024-09-0660113Actual
225321780.002022-07-086013Actual
3931841965.192025-04-0760613Actual
30844106636.402024-09-066018Actual
2294829838.002024-02-056036Actual
2465554418.002024-04-066063Actual
647129400.002022-10-076067Actual
3778830841.762025-03-0760111Actual
1388319088.002023-05-076046Actual
211415600.002022-06-076028Budget
2403521901.002024-03-066066Actual
3060925768.002024-09-066036Actual
505723400.002022-09-076036Budget
3710648128.002025-03-076063Actual
206547515.602022-06-076018Actual
118779598.002023-03-076056Actual
1328642800.002023-04-076018Budget
1070620600.002023-02-056046Budget
1634113488.242023-07-0860611Actual
2395327351.002024-03-066036Actual
80336600.002022-05-076017Budget
561523100.002022-10-076013Actual
534526700.002022-09-076067Budget
2580366468.002024-05-066014Actual
936329200.002023-01-056065Budget
1193120302.002023-03-076066Actual
118515040.002022-06-076063Actual
832725506.002022-12-086016Actual
334155334.902024-11-0660212Actual
1926624492.702023-10-0760111Actual
1970059471.002023-11-076014Actual
2856498274.122024-07-076018Actual
2389826522.002024-03-066016Actual
3728658995.002025-03-076015Actual
85928200.002022-05-076067Budget
2444618512.812024-03-0660611Actual
547530000.132022-09-076028Actual
842528300.002022-12-086036Budget
3107824313.982024-09-0660611Actual
290410400.002022-07-086056Actual
2223440773.052024-01-056028Actual
51509700.002022-09-076056Budget
416734000.002022-08-076017Budget
249324240.002022-07-086064Actual
2756011223.312024-06-0660211Actual
2654913994.642024-05-0660611Actual
2146313232.922023-12-0860611Actual
1714032980.482023-08-076028Actual
3149488274.002024-10-066014Actual
2924281144.002024-08-066014Actual
2838114168.002024-07-076056Actual
2274137781.002024-02-056064Actual
847114040.002022-12-086046Actual
1614054906.652023-07-086068Actual
328316730.002024-11-066026Actual
6639700.002022-05-076056Budget
1579026623.002023-07-086016Actual
1620021375.632023-07-0860111Actual
144474008.282023-05-0760612Actual
1226130109.222023-03-076068Actual
1215560218.872023-03-076018Actual
879730900.002022-12-086018Budget
1178328500.002023-03-076036Budget
184622291.232023-09-0760112Actual
2243820229.862024-01-0560611Actual
3294221872.002024-11-066066Actual
192736600.002022-06-076017Budget
94937878.002023-01-056026Actual
138298138.002023-05-076026Actual
369929000.002022-08-076015Budget
3406520066.002024-12-076066Actual
2383839154.002024-03-066065Actual
73978580.002022-11-076056Actual

Generated 2025-06-07 01:41:37.288 UTC