[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3265153544.002024-11-156064Actual
2841221039.002024-07-166066Actual
102377200.002023-02-146073Budget
1569742383.002023-07-176015Actual
720524800.002022-11-166016Budget
725410100.002022-11-166026Budget
3280428159.002024-11-156016Actual
2758723360.772024-06-1560311Actual
310028280.002022-07-176067Actual
62759568.002022-10-166056Actual
1320332800.002023-04-166067Budget
1314536700.002023-04-166017Budget
832824800.002022-12-176016Budget
641234000.002022-10-166017Budget
515110400.002022-09-166056Actual
2097030742.002023-12-176036Actual
104624000.012022-05-166068Actual
106099300.002023-02-146026Budget
255372080.592024-04-1560112Actual
3362376797.002024-12-166013Actual
435331818.342022-08-166028Actual
3616949639.002025-02-146065Actual
3377660720.002024-12-166064Actual
174331349.722023-08-1660112Actual
1557619734.002023-07-176073Actual
1080720511.002023-02-146066Actual
1651696876.002023-08-166013Actual
5197800.002022-05-166026Actual
510316000.002022-09-166046Budget
3353429375.482024-11-1560213Actual
1201434960.002023-03-166017Actual
3683818008.542025-02-1460112Actual
281123000.002022-07-176036Budget
266103971.052024-05-1560112Actual
1127417296.002023-03-166063Actual
192943181.672023-10-1660211Actual
1065928500.002023-02-146036Budget
1766852047.002023-09-166014Actual
3810823970.122025-03-1660113Actual
440829697.092022-08-166068Actual
2017595137.702023-11-166018Actual
422225480.002022-08-166067Actual
1450689580.002023-06-166013Actual
3813532280.802025-03-1660213Actual
271419800.002022-07-176016Budget
3040156810.002024-09-156064Actual
17548105248.002023-09-166013Actual
1876442787.002023-10-166015Actual
3766893674.042025-03-166018Actual
1427313106.322023-05-1660311Actual
2706249639.002024-06-156065Actual
285817200.002022-07-176046Budget
3486519665.002025-01-146073Actual
239254671.002024-03-156026Actual
706731000.002022-11-166015Budget
36519100504.472025-02-146018Actual
203226934.932023-11-1660211Actual
2956621642.002024-08-156066Actual
2747241400.342024-06-156068Actual
916945100.002023-01-146014Budget
1905363806.002023-10-166017Actual
2268022245.002024-02-146073Actual
71818000.002022-05-166066Budget
2512468889.002024-04-156017Actual
745218100.002022-11-166066Budget
1154439376.002023-03-166015Actual
3125816141.902024-09-1560113Actual
408321424.002022-08-166066Actual
698428280.002022-11-166064Actual
343648398.792024-12-1660211Actual
3899413895.702025-04-1660311Actual
842528300.002022-12-176036Budget
3285929469.002024-11-156036Actual
1711282452.622023-08-166018Actual
1610842132.172023-07-176028Actual
2744055758.182024-06-156028Actual
1592820495.002023-07-176066Actual
2280145881.002024-02-146015Actual
1075311362.002023-02-146056Actual
369929000.002022-08-166015Budget
1226019100.002023-03-166068Budget
3928736719.482025-04-1660213Actual
3456510277.552024-12-1660212Actual
3222923589.502024-10-1560611Actual
818732960.002022-12-176015Actual
1814286439.062023-09-166018Actual
2164558006.002024-01-146063Actual
3321340461.092024-11-1560111Actual
393323400.002022-08-166036Budget
1840213869.102023-09-1660611Actual
184933741.252023-09-1660612Actual
131544440.002022-06-166014Actual
3459741498.342024-12-1660612Actual
3872680224.002025-04-166017Actual
164012367.822023-07-1760112Actual
12685000.002022-06-166073Budget
328715700.002022-07-176068Budget
2800247817.002024-07-166063Actual
1486527351.002023-06-166036Actual
56822698.002022-05-166036Actual
1504064584.002023-06-166067Actual
35096480.002022-08-166073Actual
205221183.762023-11-1660212Actual
1940617367.042023-10-1660611Actual
1430010402.022023-05-1660411Actual
245062545.492024-03-1560112Actual
871427200.002022-12-176067Budget
804745100.002022-12-176014Budget
3208932673.712024-10-1560111Actual
3654744327.662025-02-146028Actual
3893934697.152025-04-1660111Actual
2521796677.122024-04-156018Actual

Generated 2025-06-15 09:03:28.045 UTC