[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1182920600.002023-03-166046Budget
131544440.002022-06-166014Actual
192943181.672023-10-1660211Actual
17548105248.002023-09-166013Actual
2726019977.002024-06-156066Actual
2037613232.922023-11-1660411Actual
2082346644.002023-12-176015Actual
665823031.812022-10-166068Actual
152482991.242023-06-1660211Actual
1714032980.482023-08-166028Actual
3338719574.532024-11-1560112Actual
254199257.312024-04-1560411Actual
260205912.002024-05-156026Actual
62759568.002022-10-166056Actual
1589715371.002023-07-176056Actual
2921421114.002024-08-156073Actual
2197130391.002024-01-146036Actual
2942821642.002024-08-156016Actual
390483741.252025-04-1660511Actual
1608082361.712023-07-176018Actual
1731413106.322023-08-1660411Actual
3804841106.842025-03-1660612Actual
449220900.002022-09-166013Budget
3146618458.002024-10-156073Actual
211415600.002022-06-166028Budget
824429200.002022-12-176065Budget
96367644.002023-01-146056Actual
3728658995.002025-03-166015Actual
884525697.012022-12-176028Actual
2474257722.002024-04-156014Actual
3858425502.002025-04-166036Actual
38849600.002022-08-166026Budget
1471744894.002023-06-166015Actual
50078112.002022-09-166026Actual
1421820229.862023-05-1660111Actual
26287123042.772024-05-156018Actual
27615460.002022-07-176026Actual
1840213869.102023-09-1660611Actual
3757673600.002025-03-166017Actual
735015600.002022-11-166046Budget
2589857641.002024-05-156015Actual
3386848438.002024-12-166065Actual
1178328500.002023-03-166036Budget
3539743909.482025-01-146028Actual
1779348438.002023-09-166065Actual
1475036239.002023-06-166065Actual
3101922902.252024-09-1560311Actual
85928200.002022-05-166067Budget
745218100.002022-11-166066Budget
2132216381.922023-12-1760111Actual
3521719340.002025-01-146066Actual
567313500.002022-10-166063Budget
2182453775.002024-01-146015Actual
3592576797.002025-02-146013Actual
594329760.002022-10-166015Actual
3908024582.072025-04-1660611Actual
1306221349.002023-04-166066Actual
3536993325.552025-01-146018Actual
679815680.002022-11-166063Actual
706731000.002022-11-166015Budget
618027040.002022-10-166036Actual
922530720.002023-01-146064Actual
1494818687.002023-06-166066Actual
2971897855.932024-08-156018Actual
3896715727.652025-04-1660211Actual
3087240563.962024-09-156028Actual
3831512558.002025-04-166073Actual
3274457587.002024-11-156065Actual
1705243534.002023-08-166067Actual
968918100.002023-01-146066Budget
1530213360.582023-06-1660411Actual
61516692.002022-05-166046Actual
209427535.002023-12-176026Actual
2105022152.002023-12-176066Actual
734917654.002022-11-166046Actual
3707380454.002025-03-166013Actual
255942342.292024-04-1560612Actual
3075172450.002024-09-156017Actual
38726400.002022-05-166065Budget
1306120600.002023-04-166066Budget
2137713232.922023-12-1760311Actual
1579026623.002023-07-176016Actual
3324114047.832024-11-1560211Actual
1804965780.002023-09-166017Actual
31969100504.472024-10-156018Actual
3158763342.002024-10-156015Actual
361529120.002022-08-166064Actual
1220316000.002023-03-166028Budget
2712224865.002024-06-156016Actual
287933627.422024-07-1660511Actual
255641196.532024-04-1560212Actual
3060925768.002024-09-156036Actual
1034134400.002023-02-146064Budget
2318378284.362024-02-146018Actual
206629400.002022-06-166018Budget
553223757.582022-09-166068Actual
3551716641.492025-01-1460211Actual
285817200.002022-07-176046Budget
3607659202.002025-02-146064Actual
1201434960.002023-03-166017Actual
1113527878.872023-02-146068Actual
3863615018.002025-04-166056Actual
27626600.002022-07-176026Budget
3719384456.002025-03-166014Actual
3562924313.982025-01-1460611Actual
3400916470.002024-12-166046Actual
496018600.002022-09-166016Budget
2017595137.702023-11-166018Actual
27412105381.832024-06-156018Actual
791816000.002022-12-176063Actual
2524546209.522024-04-156028Actual
113565060.002023-03-166073Actual

Generated 2025-06-15 09:12:47.448 UTC