[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
958914170.002023-01-076046Actual
837510100.002022-12-106026Budget
224981349.722024-01-0760112Actual
3439122215.002024-12-0960311Actual
3274457587.002024-11-086065Actual
368664992.342025-02-0760212Actual
898320900.002023-01-076013Budget
1034228980.002023-02-076064Actual
46298640.002022-09-096073Actual
2002320294.002023-11-096066Actual
3096431261.982024-09-0860111Actual
842528300.002022-12-106036Budget
68795300.002022-11-096073Budget
2324349380.792024-02-076068Actual
1281323202.002023-04-096016Actual
27412105381.832024-06-086018Actual
266423971.052024-05-0860612Actual
1333326763.702023-04-096028Actual
3427644745.852024-12-096068Actual
547617900.002022-09-096028Budget
3049449639.002024-09-086065Actual
3518611689.002025-01-076056Actual
454813500.002022-09-096063Budget
298666947.702024-08-0860211Actual
871427200.002022-12-106067Budget
2076336149.002023-12-106064Actual
3459741498.342024-12-0960612Actual
23925000.002022-07-106073Budget
164281349.722023-07-1060212Actual
712329200.002022-11-096065Budget
3477374382.002025-01-076013Actual
712228560.002022-11-096065Actual
1075211800.002023-02-076056Budget
2137713232.922023-12-1060311Actual
3480644436.002025-01-076063Actual
665916000.002022-10-096068Budget
430636400.002022-08-096018Budget
361529120.002022-08-096064Actual
46308100.002022-09-096073Budget
3158763342.002024-10-086015Actual
991260000.682023-01-076018Actual
1390915070.002023-05-096056Actual
305819776.002024-09-086026Actual
3498666447.002025-01-076015Actual
5206600.002022-05-096026Budget
600128280.002022-10-096065Actual
174601183.762023-08-0960212Actual
613111232.002022-10-096026Actual
3001225936.352024-08-0860112Actual
1589715371.002023-07-106056Actual
310128200.002022-07-106067Budget
1779348438.002023-09-096065Actual
3875954648.002025-04-096067Actual
1876442787.002023-10-096015Actual
17879700.002022-06-096056Budget
1102963982.582023-02-076018Actual
79995300.002022-12-106073Budget
194931324.192023-10-0960212Actual
1358522963.002023-05-096073Actual
3125816141.902024-09-0860113Actual
3424555200.592024-12-096028Actual
1858558125.002023-10-096063Actual
1220421328.752023-03-096028Actual
1471744894.002023-06-096015Actual
184622291.232023-09-0960112Actual
3222923589.502024-10-0860611Actual
164012367.822023-07-1060112Actual
254199257.312024-04-0860411Actual
2512468889.002024-04-086017Actual
38625480.002022-05-096065Actual
1988521700.002023-11-096016Actual
520516380.002022-09-096066Actual
3280428159.002024-11-086016Actual
2921421114.002024-08-086073Actual
162559543.492023-07-1060311Actual
2640825058.672024-05-0860111Actual
1666935682.002023-08-096064Actual
159519968.002022-06-096016Actual
2726019977.002024-06-086066Actual
33033920.002022-05-096015Actual
3677822673.522025-02-0760611Actual
1415520.002022-05-096073Actual
487628000.002022-09-096065Actual
257731600.002022-07-106015Budget
917043120.002023-01-076014Actual
1934810021.162023-10-0960411Actual
2622578218.002024-05-086067Actual
2882521299.032024-07-0960611Actual
2862448788.352024-07-096068Actual
3415753130.002024-12-096067Actual
2462286112.002024-04-086013Actual
3574837191.882025-01-0760612Actual
104715700.002022-05-096068Budget
3772857988.532025-03-096068Actual
234123213.582024-02-0760511Actual
1425000.002022-05-096073Budget
2995222215.002024-08-0860611Actual
3187786020.002024-10-086017Actual
3178713460.002024-10-086056Actual
3557117940.462025-01-0760411Actual
38726400.002022-05-096065Budget
137222700.002022-06-096064Budget
1855295680.002023-10-096013Actual
295922672.002022-07-106066Actual
2297415973.002024-02-076046Actual
3007236653.572024-08-0860612Actual
3152752118.002024-10-086064Actual
730227560.002022-11-096036Actual
36519100504.472025-02-076018Actual
2099621901.002023-12-106046Actual
3075172450.002024-09-086017Actual
2309062192.002024-02-076017Actual

Generated 2025-06-08 04:31:38.403 UTC