[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
641234000.002022-10-146017Budget
2492720344.002024-04-136016Actual
1220316000.002023-03-146028Budget
2008259202.002023-11-146017Actual
2412653281.002024-03-136067Actual
2199719289.002024-01-126046Actual
3604481282.002025-02-126014Actual
249544621.002024-04-136026Actual
30844106636.402024-09-136018Actual
35108100.002022-08-146073Budget
118779598.002023-03-146056Actual
71717108.002022-05-146066Actual
378973702.962025-03-1460511Actual
38849600.002022-08-146026Budget
2847181328.002024-07-146017Actual
1094735696.002023-02-126067Actual
168497761.002023-08-146026Actual
1589715371.002023-07-156056Actual
310028280.002022-07-156067Actual
3365647334.002024-12-146063Actual
254199257.312024-04-1360411Actual
1551760398.002023-07-156063Actual
193215980.662023-10-1460311Actual
917043120.002023-01-126014Actual
791714800.002022-12-156063Budget
3548937788.702025-01-1260111Actual
3104619658.572024-09-1360411Actual
3214417750.032024-10-1360311Actual
3447730841.762024-12-1460611Actual
2368411242.002024-03-136073Actual
547617900.002022-09-146028Budget
124839752.002023-04-146073Actual
2498229009.002024-04-136036Actual
1056123442.002023-02-126016Actual
174894161.472023-08-1460612Actual
865734880.002022-12-156017Actual
3669420229.862025-02-1260311Actual
2506522856.002024-04-136066Actual
890019819.632022-12-156068Actual
995916600.002023-01-126028Budget
203226934.932023-11-1460211Actual
745115132.002022-11-146066Actual
2703153903.002024-06-136015Actual
1107726484.912023-02-126028Actual
271499882.002024-06-136026Actual
388310712.002022-08-146026Actual
1103042800.002023-02-126018Budget
3471430343.922024-12-1460613Actual
884616600.002022-12-156028Budget
1234428100.002023-04-146013Budget
1415520.002022-05-146073Actual
1905363806.002023-10-146017Actual
253929447.742024-04-1360311Actual
402610192.002022-08-146056Actual
3513428159.002025-01-126036Actual
3489383628.002025-01-126014Actual
245632863.582024-03-1360612Actual
2397919088.002024-03-136046Actual
3751725095.002025-03-146066Actual
3893934697.152025-04-1460111Actual
214312895.492023-12-1560511Actual
3199747324.692024-10-136028Actual
3018930021.112024-08-1360613Actual
390483741.252025-04-1460511Actual
1804965780.002023-09-146017Actual
1427313106.322023-05-1460311Actual
1891224865.002023-10-146036Actual
804849440.002022-12-156014Actual
1201434960.002023-03-146017Actual
162283277.422023-07-1560211Actual
47219800.002022-05-146016Budget
318344606.462022-07-156018Actual
3271159119.002024-11-136015Actual
249422700.002022-07-156064Budget
2983835383.332024-08-1360111Actual
613111232.002022-10-146026Actual
3792826719.342025-03-1460611Actual
2430517494.702024-03-1360111Actual
257629440.002022-07-156015Actual
1361346488.002023-05-146014Actual
3288517356.002024-11-136046Actual
879730900.002022-12-156018Budget
3784320840.512025-03-1460311Actual
362566943.002025-02-126026Actual
1940617367.042023-10-1460611Actual
1193120302.002023-03-146066Actual
2161383720.002024-01-126013Actual
3075172450.002024-09-136017Actual
2533723379.922024-04-1360111Actual
56822698.002022-05-146036Actual
3427644745.852024-12-146068Actual
215232316.762023-12-1560112Actual
1075211800.002023-02-126056Budget
151224960.002022-06-146065Actual
2796968310.002024-07-146013Actual
344457558.352024-12-1460511Actual
837610088.002022-12-156026Actual
567313500.002022-10-146063Budget
1491713689.002023-06-146056Actual
300405188.092024-08-1360212Actual
2577517402.002024-05-136073Actual
189649443.002023-10-146056Actual
2785216141.902024-06-1360113Actual
632914820.002022-10-146066Actual
266423971.052024-05-1360612Actual
2268022245.002024-02-126073Actual
1034228980.002023-02-126064Actual
2471411362.002024-04-136073Actual
1888410649.002023-10-146026Actual
1215560218.872023-03-146018Actual
1065829601.002023-02-126036Actual
2583648510.002024-05-136064Actual

Generated 2025-06-13 08:15:42.304 UTC