[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
152482991.242023-06-1760211Actual
243336108.322024-03-1660211Actual
402610192.002022-08-176056Actual
2599316521.002024-05-166016Actual
2202310850.002024-01-156056Actual
1390915070.002023-05-176056Actual
1512836604.792023-06-176028Actual
1333326763.702023-04-176028Actual
2371262969.002024-03-166014Actual
3128531635.172024-09-1660213Actual
440916000.002022-08-176068Budget
706627160.002022-11-176015Actual
355984084.882025-01-1560511Actual
3698430666.742025-02-1560213Actual
553316000.002022-09-176068Budget
2120295680.142023-12-186018Actual
2693985284.002024-06-166014Actual
61329600.002022-10-176026Budget
206547515.602022-06-176018Actual
3403513035.002024-12-176056Actual
113220200.002022-06-176013Budget
904014560.002023-01-156063Actual
3288517356.002024-11-166046Actual
205221183.762023-11-1760212Actual
1113527878.872023-02-156068Actual
2335812852.062024-02-1560311Actual
3766893674.042025-03-176018Actual
2720318897.002024-06-166046Actual
1766852047.002023-09-176014Actual
818631000.002022-12-186015Budget
254199257.312024-04-1660411Actual
2397919088.002024-03-166046Actual
857418018.002022-12-186066Actual
857318100.002022-12-186066Budget
24533668.862024-03-1660212Actual
206629400.002022-06-176018Budget
310128200.002022-07-186067Budget
174601183.762023-08-1760212Actual
253653435.932024-04-1660211Actual
1291027209.002023-04-176036Actual
949410100.002023-01-156026Budget
5716320.002022-05-176063Actual
1569742383.002023-07-186015Actual
3772857988.532025-03-176068Actual
2409476783.002024-03-166017Actual
2223440773.052024-01-156028Actual
106099300.002023-02-156026Budget
430636400.002022-08-176018Budget
1281423800.002023-04-176016Budget
1920647115.602023-10-176068Actual
622719474.002022-10-176046Actual
580348960.002022-10-176014Actual
679714800.002022-11-176063Budget
3527679488.002025-01-156017Actual
118614300.002022-06-176063Budget
1934810021.162023-10-1760411Actual
3751725095.002025-03-176066Actual
916945100.002023-01-156014Budget
2753233666.282024-06-1660111Actual
1207332800.002023-03-176067Budget
179609042.002023-09-176056Actual
169224336.002022-06-176036Actual
16437410.002022-06-176026Actual
810329120.002022-12-186064Actual
304336600.002022-07-186017Budget
542760000.682022-09-176018Actual
285715600.002022-07-186046Actual
936227440.002023-01-156065Actual
276417788.142024-06-1660511Actual
1692911930.002023-08-176056Actual
435331818.342022-08-176028Actual
2002320294.002023-11-176066Actual
547617900.002022-09-176028Budget
1380223860.002023-05-176016Actual
3465729698.302024-12-1760113Actual
1080720511.002023-02-156066Actual
361627400.002022-08-176064Budget
211322789.382022-06-176028Actual
99124969.732022-05-176028Actual
1905363806.002023-10-176017Actual
791816000.002022-12-186063Actual
5814300.002022-05-176063Budget
454713020.002022-09-176063Actual
730328300.002022-11-176036Budget
31969100504.472024-10-166018Actual
977242800.002023-01-156017Actual
27412105381.832024-06-166018Actual
1654964584.002023-08-176063Actual
3530963388.002025-01-156067Actual
3813532280.802025-03-1760213Actual
2927554142.002024-08-166064Actual
3881986076.932025-04-176018Actual
594229000.002022-10-176015Budget
271499882.002024-06-166026Actual
618027040.002022-10-176036Actual
102386486.002023-02-156073Actual
3152752118.002024-10-166064Actual
2274137781.002024-02-156064Actual
2011545926.002023-11-176067Actual
24622700.002022-05-176064Budget
2761418894.732024-06-1660411Actual
1893815371.002023-10-176046Actual
257731600.002022-07-186015Budget
244143372.102024-03-1660511Actual
138298138.002023-05-176026Actual
2102214165.002023-12-186056Actual
2294829838.002024-02-156036Actual
287933627.422024-07-1760511Actual
1140351612.002023-03-176014Actual
3456510277.552024-12-1760212Actual
2989325192.722024-08-1660311Actual
1154540500.002023-03-176015Budget

Generated 2025-06-16 23:16:48.641 UTC