[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
547617900.002022-09-086028Budget
378168245.592025-03-0860211Actual
144474008.282023-05-0860612Actual
2344320993.702024-02-0660611Actual
3104619658.572024-09-0760411Actual
3501941897.002025-01-066065Actual
393220176.002022-08-086036Actual
23915940.002022-07-096073Actual
1676247990.002023-08-086065Actual
2888529361.942024-07-0860112Actual
99215600.002022-05-086028Budget
1563733933.002023-07-096064Actual
3772857988.532025-03-086068Actual
3046161438.002024-09-076015Actual
791816000.002022-12-096063Actual
467849000.002022-09-086014Budget
2631567864.472024-05-076028Actual
3087240563.962024-09-076028Actual
2289324639.002024-02-066016Actual
1328559591.592023-04-086018Actual
281123000.002022-07-096036Budget
767438182.102022-11-086018Actual
195223404.012023-10-0860612Actual
618027040.002022-10-086036Actual
2761418894.732024-06-0760411Actual
969018018.002023-01-066066Actual
1113419100.002023-02-066068Budget
3228923000.122024-10-0760112Actual
1899420344.002023-10-086066Actual
56923000.002022-05-086036Budget
2654913994.642024-05-0760611Actual
3303353820.002024-11-076067Actual
3810823970.122025-03-0860113Actual
310128200.002022-07-096067Budget
944524800.002023-01-066016Budget
2486740365.002024-04-076065Actual
3536993325.552025-01-066018Actual
2135010307.332023-12-0960211Actual
355849000.002022-08-086014Budget
3477374382.002025-01-066013Actual
2359295680.002024-03-076013Actual
440916000.002022-08-086068Budget
1920647115.602023-10-086068Actual
2619293288.002024-05-076017Actual
2126243038.252023-12-096068Actual
2796968310.002024-07-086013Actual
2670219305.122024-05-0760113Actual
3902121299.032025-04-0860411Actual
1358522963.002023-05-086073Actual
3834381282.002025-04-086014Actual
720624336.002022-11-086016Actual
342813500.002022-08-086063Budget
2841221039.002024-07-086066Actual
1764011122.002023-09-086073Actual
3001225936.352024-08-0760112Actual
2747241400.342024-06-076068Actual
2061082524.002023-12-096013Actual
1885721022.002023-10-086016Actual
2720318897.002024-06-076046Actual
16446600.002022-06-086026Budget
91225300.002023-01-066073Budget
3034017595.002024-09-076073Actual
2604821839.002024-05-076036Actual
50089600.002022-09-086026Budget
3312150739.912024-11-076028Actual
2847181328.002024-07-086017Actual
323215600.002022-07-096028Budget
2091520796.002023-12-096016Actual
206629400.002022-06-086018Budget
837610088.002022-12-096026Actual
3131529698.302024-09-0760613Actual
271419800.002022-07-096016Budget
647129400.002022-10-086067Actual
357179788.182025-01-0660212Actual
2338513614.842024-02-0660411Actual
706731000.002022-11-086015Budget
131544440.002022-06-086014Actual
1160229300.002023-03-086065Budget
2808981282.002024-07-086014Actual
3326816032.972024-11-0760311Actual
3731955973.002025-03-086065Actual
215232316.762023-12-0960112Actual
1870433584.002023-10-086064Actual
231014300.002022-07-096063Budget
311668809.432024-09-0760212Actual
772218546.882022-11-086028Actual
2753233666.282024-06-0760111Actual
753438000.002022-11-086017Actual
391689788.182025-04-0860212Actual
5197800.002022-05-086026Actual
3583530989.552025-01-0660213Actual
3816447937.232025-03-0860613Actual
3852924298.002025-04-086016Actual
2936849514.002024-08-076065Actual
3884739309.392025-04-086028Actual
1592820495.002023-07-096066Actual
3516017373.002025-01-066046Actual
594329760.002022-10-086015Actual
1587117406.002023-07-096046Actual
824429200.002022-12-096065Budget
936227440.002023-01-066065Actual
1075211800.002023-02-066056Budget
2942821642.002024-08-076016Actual
3657952203.572025-02-066068Actual
991260000.682023-01-066018Actual
343648398.792024-12-0860211Actual
1160333120.002023-03-086065Actual
1234325806.002023-04-086013Actual
61329600.002022-10-086026Budget
622719474.002022-10-086046Actual
1056123442.002023-02-066016Actual
3403513035.002024-12-086056Actual

Generated 2025-06-07 04:10:34.704 UTC