[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2076336149.002023-12-166064Actual
528934000.002022-09-156017Budget
1240117700.002023-04-156063Budget
430636400.002022-08-156018Budget
2731983674.002024-06-146017Actual
3583530989.552025-01-1360213Actual
1415520.002022-05-156073Actual
3285929469.002024-11-146036Actual
2170412558.002024-01-136073Actual
355849000.002022-08-156014Budget
3090460218.872024-09-146068Actual
3628429204.002025-02-136036Actual
1394021022.002023-05-156066Actual
1193220600.002023-03-156066Budget
2061082524.002023-12-166013Actual
735015600.002022-11-156046Budget
2232517367.042024-01-1360111Actual
383618600.002022-08-156016Budget
3412478200.002024-12-156017Actual
56923000.002022-05-156036Budget
759027200.002022-11-156067Budget
355746640.002022-08-156014Actual
393220176.002022-08-156036Actual
2318378284.362024-02-136018Actual
2989325192.722024-08-1460311Actual
310028280.002022-07-166067Actual
1409687254.222023-05-156018Actual
847215600.002022-12-166046Budget
2936849514.002024-08-146065Actual
304236400.002022-07-166017Actual
547617900.002022-09-156028Budget
3548937788.702025-01-1360111Actual
1220421328.752023-03-156028Actual
375231680.002022-08-156065Actual
753539100.002022-11-156017Budget
3158763342.002024-10-146015Actual
580348960.002022-10-156014Actual
3424555200.592024-12-156028Actual
3326816032.972024-11-1460311Actual
1207332800.002023-03-156067Budget
422225480.002022-08-156067Actual
265172655.062024-05-1460511Actual
264369727.542024-05-1460211Actual
24622700.002022-05-156064Budget
2610010388.002024-05-146056Actual
2474257722.002024-04-146014Actual
287933627.422024-07-1560511Actual
2927554142.002024-08-146064Actual
977339100.002023-01-136017Budget
3657952203.572025-02-136068Actual
1015515939.002023-02-136063Actual
2120295680.142023-12-166018Actual
857418018.002022-12-166066Actual
1634113488.242023-07-1660611Actual
3663935880.152025-02-1360111Actual
159519968.002022-06-156016Actual
68795300.002022-11-156073Budget
402610192.002022-08-156056Actual
2868435383.332024-07-1560111Actual
1140351612.002023-03-156014Actual
96367644.002023-01-136056Actual
3595747093.002025-02-136063Actual
1814286439.062023-09-156018Actual
2283339961.002024-02-136065Actual
1412432980.482023-05-156028Actual
2646313275.472024-05-1460311Actual
1065928500.002023-02-136036Budget
3695731635.172025-02-1360113Actual
1001715200.002023-01-136068Budget
1779348438.002023-09-156065Actual
231014300.002022-07-166063Budget
440829697.092022-08-156068Actual
3518611689.002025-01-136056Actual
163093085.922023-07-1660511Actual
6629984.002022-05-156056Actual
1140450900.002023-03-156014Budget
2983835383.332024-08-1460111Actual
730328300.002022-11-156036Budget
1056123442.002023-02-136016Actual
2992019467.082024-08-1460411Actual
641234000.002022-10-156017Budget
183168875.392023-09-1560311Actual
27412105381.832024-06-146018Actual
553316000.002022-09-156068Budget
3728658995.002025-03-156015Actual
3253145299.002024-11-146063Actual
3178713460.002024-10-146056Actual
1475036239.002023-06-156065Actual
791816000.002022-12-166063Actual
199129745.002023-11-156026Actual
2486740365.002024-04-146065Actual
249422700.002022-07-166064Budget
3415753130.002024-12-156067Actual
1676247990.002023-08-156065Actual
5197800.002022-05-156026Actual
29059700.002022-07-166056Budget
1790827427.002023-09-156036Actual
1349180730.002023-05-156013Actual
47120800.002022-05-156016Actual
46308100.002022-09-156073Budget
3013215173.462024-08-1460113Actual
3633615585.002025-02-136056Actual
884616600.002022-12-166028Budget
3332727787.452024-11-1460611Actual
2412653281.002024-03-146067Actual
3631019871.002025-02-136046Actual
2465554418.002024-04-146063Actual
2312361594.002024-02-136067Actual
2599316521.002024-05-146016Actual
553223757.582022-09-156068Actual
1295722604.002023-04-156046Actual
2876618512.812024-07-1560411Actual

Generated 2025-06-14 20:15:12.757 UTC