[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 577  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
233319829.672024-02-1360211Actual
898320900.002023-01-136013Budget
2362553820.002024-03-146063Actual
2409476783.002024-03-146017Actual
772116600.002022-11-156028Budget
1808252145.002023-09-156067Actual
3140743953.002024-10-146063Actual
996031212.272023-01-136028Actual
3636721429.002025-02-136066Actual
2076336149.002023-12-166064Actual
837610088.002022-12-166026Actual
2649012282.902024-05-1460411Actual
2583648510.002024-05-146064Actual
104624000.012022-05-156068Actual
2383839154.002024-03-146065Actual
361529120.002022-08-156064Actual
2223440773.052024-01-136028Actual
3666713895.702025-02-1360211Actual
467750880.002022-09-156014Actual
3633615585.002025-02-136056Actual
1258938272.002023-04-156064Actual
655336400.002022-10-156018Budget
547530000.132022-09-156028Actual
1500777500.002023-06-156017Actual
3831512558.002025-04-156073Actual
871525480.002022-12-166067Actual
3371518113.002024-12-156073Actual
1089036700.002023-02-136017Budget
2735256810.002024-06-146067Actual
1628213232.922023-07-1660411Actual
3202960776.462024-10-146068Actual
586027400.002022-10-156064Budget
254199257.312024-04-1460411Actual
148379142.002023-06-156026Actual
2140413614.842023-12-1660411Actual
1390915070.002023-05-156056Actual
2773332004.552024-06-1460112Actual
298666947.702024-08-1460211Actual
1592820495.002023-07-166066Actual
3125816141.902024-09-1460113Actual
2953512769.002024-08-146056Actual
1779348438.002023-09-156065Actual
383618600.002022-08-156016Budget
2785216141.902024-06-1460113Actual
151224960.002022-06-156065Actual
1705243534.002023-08-156067Actual
3034017595.002024-09-146073Actual
898420460.002023-01-136013Actual
2927554142.002024-08-146064Actual
183439733.922023-09-1560411Actual
2324349380.792024-02-136068Actual
1475036239.002023-06-156065Actual
1070520930.002023-02-136046Actual
1056223800.002023-02-136016Budget
777915200.002022-11-156068Budget
328625939.442022-07-166068Actual
3441818894.732024-12-1560411Actual
1160333120.002023-03-156065Actual
917043120.002023-01-136014Actual
3421783358.692024-12-156018Actual
2693985284.002024-06-146014Actual
1220316000.002023-03-156028Budget
265172655.062024-05-1460511Actual
3096431261.982024-09-1460111Actual
1140351612.002023-03-156014Actual
3875954648.002025-04-156067Actual
641234000.002022-10-156017Budget
1790827427.002023-09-156036Actual
1888410649.002023-10-156026Actual
430544545.852022-08-156018Actual
2599316521.002024-05-146016Actual
954228300.002023-01-136036Budget
2744055758.182024-06-146028Actual
249544621.002024-04-146026Actual
487628000.002022-09-156065Actual
2942821642.002024-08-146016Actual
3049449639.002024-09-146065Actual
2950916825.002024-08-146046Actual
3063514823.002024-09-146046Actual
1820154364.222023-09-156068Actual
17548105248.002023-09-156013Actual
3498666447.002025-01-136015Actual
2017595137.702023-11-156018Actual
1858558125.002023-10-156063Actual
2670219305.122024-05-1460113Actual
1253250900.002023-04-156014Budget
3604481282.002025-02-136014Actual
585923280.002022-10-156064Actual
145437080.002022-06-156015Actual
375328800.002022-08-156065Budget
3562924313.982025-01-1360611Actual
1146234400.002023-03-156064Budget
68795300.002022-11-156073Budget
318344606.462022-07-166018Actual
3329515269.132024-11-1460411Actual
24526040.002022-05-156064Actual
260205912.002024-05-146026Actual
2110958604.002023-12-166017Actual
2197130391.002024-01-136036Actual
810430100.002022-12-166064Budget
172879733.922023-08-1560311Actual
1690316175.002023-08-156046Actual
2297415973.002024-02-136046Actual
2182453775.002024-01-136015Actual
2170412558.002024-01-136073Actual
118614300.002022-06-156063Budget
257731600.002022-07-166015Budget
2211363148.002024-01-136017Actual
3672116186.172025-02-1360411Actual
2971897855.932024-08-146018Actual
2380537943.002024-03-146015Actual
1893815371.002023-10-156046Actual

Generated 2025-06-14 20:42:03.954 UTC