[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
720624336.002022-11-176016Actual
2515755434.002024-04-166067Actual
162559543.492023-07-1860311Actual
369828000.002022-08-176015Actual
422326700.002022-08-176067Budget
2506522856.002024-04-166066Actual
2430517494.702024-03-1660111Actual
608419656.002022-10-176016Actual
375231680.002022-08-176065Actual
3751725095.002025-03-176066Actual
1557619734.002023-07-186073Actual
1107726484.912023-02-156028Actual
378973702.962025-03-1760511Actual
1961361175.002023-11-176063Actual
416734000.002022-08-176017Budget
679714800.002022-11-176063Budget
1400162790.002023-05-176017Actual
3202960776.462024-10-166068Actual
1855295680.002023-10-176013Actual
2808981282.002024-07-176014Actual
318429400.002022-07-186018Budget
211415600.002022-06-176028Budget
398016000.002022-08-176046Budget
2258897773.002024-02-156013Actual
586027400.002022-10-176064Budget
209427535.002023-12-186026Actual
660221819.672022-10-176028Actual
958914170.002023-01-156046Actual
608318600.002022-10-176016Budget
786120900.002022-12-186013Budget
1300511800.002023-04-176056Budget
17867878.002022-06-176056Actual
3421783358.692024-12-176018Actual
2604821839.002024-05-166036Actual
2403521901.002024-03-166066Actual
3498666447.002025-01-156015Actual
3403513035.002024-12-176056Actual
2397919088.002024-03-166046Actual
5206600.002022-05-176026Budget
1001630909.232023-01-156068Actual
204036362.582023-11-1760511Actual
99124969.732022-05-176028Actual
791816000.002022-12-186063Actual
106099300.002023-02-156026Budget
2232517367.042024-01-1560111Actual
842528300.002022-12-186036Budget
3557117940.462025-01-1560411Actual
285817200.002022-07-186046Budget
481929000.002022-09-176015Budget
148379142.002023-06-176026Actual
2871210879.692024-07-1760211Actual
3902121299.032025-04-1760411Actual
362566943.002025-02-156026Actual
3881986076.932025-04-176018Actual
580449000.002022-10-176014Budget
1996618812.002023-11-176046Actual
2070211242.002023-12-186073Actual
3439122215.002024-12-1760311Actual
3383663176.002024-12-176015Actual
2726019977.002024-06-166066Actual
454813500.002022-09-176063Budget
2140413614.842023-12-1860411Actual
922530720.002023-01-156064Actual
2185635880.002024-01-156065Actual
266103971.052024-05-1660112Actual
2211363148.002024-01-156017Actual
29059700.002022-07-186056Budget
263126400.002022-07-186065Budget
2280145881.002024-02-156015Actual
3362376797.002024-12-176013Actual
3866723714.002025-04-176066Actual
2182453775.002024-01-156015Actual
3329515269.132024-11-1660411Actual
3034017595.002024-09-166073Actual
102386486.002023-02-156073Actual
184418000.002022-06-176066Budget
580348960.002022-10-176014Actual
158174922.002023-07-186026Actual
1687732249.002023-08-176036Actual
2061082524.002023-12-186013Actual
416630080.002022-08-176017Actual
3607659202.002025-02-156064Actual
2161383720.002024-01-156013Actual
2921421114.002024-08-166073Actual
1409687254.222023-05-176018Actual
80336600.002022-05-176017Budget
23915940.002022-07-186073Actual
1370751308.002023-05-176015Actual
618123400.002022-10-176036Budget
1094735696.002023-02-156067Actual
2720318897.002024-06-166046Actual
473627400.002022-09-176064Budget
3096431261.982024-09-1660111Actual
930932000.002023-01-156015Actual
613111232.002022-10-176026Actual
2821458664.002024-07-176065Actual
1663653058.002023-08-176014Actual
3280428159.002024-11-166016Actual
1352468411.002023-05-176063Actual
1530213360.582023-06-1760411Actual
865734880.002022-12-186017Actual
3173528620.002024-10-166036Actual
810430100.002022-12-186064Budget
2717726565.002024-06-166036Actual
916945100.002023-01-156014Budget
2806118975.002024-07-176073Actual
2400514165.002024-03-166056Actual
3326816032.972024-11-1660311Actual
2191621022.002024-01-156016Actual
328715700.002022-07-186068Budget
1764011122.002023-09-176073Actual
1587117406.002023-07-186046Actual

Generated 2025-06-16 15:42:23.335 UTC