[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3769652970.252025-03-156028Actual
296018000.002022-07-166066Budget
23925000.002022-07-166073Budget
206629400.002022-06-156018Budget
1620021375.632023-07-1660111Actual
786219800.002022-12-166013Actual
2274137781.002024-02-136064Actual
94348000.462022-05-156018Actual
263126400.002022-07-166065Budget
1259034400.002023-04-156064Budget
3181820845.002024-10-146066Actual
898420460.002023-01-136013Actual
3872680224.002025-04-156017Actual
1070520930.002023-02-136046Actual
3173528620.002024-10-146036Actual
1870433584.002023-10-156064Actual
3377660720.002024-12-156064Actual
1291027209.002023-04-156036Actual
1592820495.002023-07-166066Actual
5197800.002022-05-156026Actual
3521719340.002025-01-136066Actual
3477374382.002025-01-136013Actual
777816546.842022-11-156068Actual
1042436800.002023-02-136015Actual
184933741.252023-09-1560612Actual
211415600.002022-06-156028Budget
276417788.142024-06-1460511Actual
183439733.922023-09-1560411Actual
96367644.002023-01-136056Actual
1168523442.002023-03-156016Actual
1339019100.002023-04-156068Budget
1563733933.002023-07-166064Actual
3622927096.002025-02-136016Actual
674224700.002022-11-156013Actual
321987329.622024-10-1460511Actual
1065928500.002023-02-136036Budget
304336600.002022-07-166017Budget
174894161.472023-08-1560612Actual
73968700.002022-11-156056Budget
94937878.002023-01-136026Actual
1973233272.002023-11-156064Actual
158174922.002023-07-166026Actual
692847520.002022-11-156014Actual
217024000.012022-06-156068Actual
674120900.002022-11-156013Budget
622816000.002022-10-156046Budget
454713020.002022-09-156063Actual
2037613232.922023-11-1560411Actual
192943181.672023-10-1560211Actual
102386486.002023-02-136073Actual
113565060.002023-03-156073Actual
2568186112.002024-05-146013Actual
172606108.322023-08-1560211Actual
2344320993.702024-02-1360611Actual
2971897855.932024-08-146018Actual
3893934697.152025-04-1560111Actual
2524546209.522024-04-146028Actual
1491713689.002023-06-156056Actual
5814300.002022-05-156063Budget
884616600.002022-12-166028Budget
3441818894.732024-12-1560411Actual
1015617700.002023-02-136063Budget
3015930989.552024-08-1460213Actual
665823031.812022-10-156068Actual
193215980.662023-10-1560311Actual
753438000.002022-11-156017Actual
2613115195.002024-05-146066Actual
3199747324.692024-10-146028Actual
1127317700.002023-03-156063Budget
2856498274.122024-07-156018Actual
600128280.002022-10-156065Actual
510316000.002022-09-156046Budget
1462547499.002023-06-156014Actual
930932000.002023-01-136015Actual
3128531635.172024-09-1460213Actual
1281423800.002023-04-156016Budget
2974645861.032024-08-146028Actual
31969100504.472024-10-146018Actual
2691116905.002024-06-146073Actual
3751725095.002025-03-156066Actual
528934000.002022-09-156017Budget
3217117176.612024-10-1460411Actual
290410400.002022-07-166056Actual
277614943.402024-06-1460212Actual
1001715200.002023-01-136068Budget
1187611800.002023-03-156056Budget
1867259315.002023-10-156014Actual
2283339961.002024-02-136065Actual
1899420344.002023-10-156066Actual
56822698.002022-05-156036Actual
300405188.092024-08-1460212Actual
837510100.002022-12-166026Budget
182893054.012023-09-1560211Actual
3137475141.002024-10-146013Actual
2697152118.002024-06-146064Actual
118614300.002022-06-156063Budget
2915548300.002024-08-146063Actual
2123046662.562023-12-166028Actual
189649443.002023-10-156056Actual
2859250252.022024-07-156028Actual
368664992.342025-02-1360212Actual
3580816948.942025-01-1360113Actual
3146618458.002024-10-146073Actual
2808981282.002024-07-156014Actual
99215600.002022-05-156028Budget
230913720.002022-07-166063Actual
204036362.582023-11-1560511Actual
977242800.002023-01-136017Actual
1089036700.002023-02-136017Budget
1388319088.002023-05-156046Actual
1306120600.002023-04-156066Budget
61329600.002022-10-156026Budget

Generated 2025-06-14 21:08:25.990 UTC