[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
520617400.002022-09-166066Budget
3459741498.342024-12-1660612Actual
3928736719.482025-04-1660213Actual
1891224865.002023-10-166036Actual
1723214314.862023-08-1660111Actual
3119836800.382024-09-1560612Actual
3743428620.002025-03-166036Actual
818732960.002022-12-176015Actual
3669420229.862025-02-1460311Actual
3374377004.002024-12-166014Actual
422326700.002022-08-166067Budget
142462959.322023-05-1660211Actual
487728800.002022-09-166065Budget
235032673.152024-02-1460112Actual
2506522856.002024-04-156066Actual
1560453563.002023-07-176014Actual
1696024413.002023-08-166066Actual
2989325192.722024-08-1560311Actual
357179788.182025-01-1460212Actual
245062545.492024-03-1560112Actual
847114040.002022-12-176046Actual
1183019016.002023-03-166046Actual
361627400.002022-08-166064Budget
317076517.002024-10-156026Actual
91225300.002023-01-146073Budget
865639100.002022-12-176017Budget
3613664584.002025-02-146015Actual
2785216141.902024-06-1560113Actual
1879742608.002023-10-166065Actual
328625939.442022-07-176068Actual
3787024275.682025-03-1660411Actual
553316000.002022-09-166068Budget
2011545926.002023-11-166067Actual
239254671.002024-03-156026Actual
230913720.002022-07-176063Actual
1339134151.722023-04-166068Actual
720524800.002022-11-166016Budget
772218546.882022-11-166028Actual
594329760.002022-10-166015Actual
3536993325.552025-01-146018Actual
786219800.002022-12-176013Actual
96367644.002023-01-146056Actual
1610842132.172023-07-176028Actual
5814300.002022-05-166063Budget
408417400.002022-08-166066Budget
1885721022.002023-10-166016Actual
3914024712.922025-04-1660112Actual
173413085.922023-08-1660511Actual
3677822673.522025-02-1460611Actual
959015600.002023-01-146046Budget
1160229300.002023-03-166065Budget
1160333120.002023-03-166065Actual
1682229561.002023-08-166016Actual
3568923000.122025-01-1460112Actual
725311336.002022-11-166026Actual
1530213360.582023-06-1660411Actual
168497761.002023-08-166026Actual
3406520066.002024-12-166066Actual
1672946868.002023-08-166015Actual
254199257.312024-04-1560411Actual
3332727787.452024-11-1560611Actual
3666713895.702025-02-1460211Actual
1267240500.002023-04-166015Budget
1047929300.002023-02-146065Budget
2359295680.002024-03-156013Actual
369929000.002022-08-166015Budget
3377660720.002024-12-166064Actual
2085541262.002023-12-176065Actual
164281349.722023-07-1760212Actual
131544440.002022-06-166014Actual
1804965780.002023-09-166017Actual
283016659.002024-07-166026Actual
91214120.002023-01-146073Actual
1731413106.322023-08-1660411Actual
2289324639.002024-02-146016Actual
2312361594.002024-02-146067Actual
3222923589.502024-10-1560611Actual
3557117940.462025-01-1460411Actual
1178328500.002023-03-166036Budget
1628213232.922023-07-1760411Actual
192639240.002022-06-166017Actual
3663935880.152025-02-1460111Actual
1654964584.002023-08-166063Actual
1608082361.712023-07-176018Actual
1121728100.002023-03-166013Budget
594229000.002022-10-166015Budget
1146234400.002023-03-166064Budget
264369727.542024-05-1560211Actual
2097030742.002023-12-176036Actual
2691116905.002024-06-156073Actual
580348960.002022-10-166014Actual
3400916470.002024-12-166046Actual
1701970324.002023-08-166017Actual
641234000.002022-10-166017Budget
2076336149.002023-12-176064Actual
33131600.002022-05-166015Budget
61617200.002022-05-166046Budget
2888529361.942024-07-1660112Actual
3371518113.002024-12-166073Actual
57558080.002022-10-166073Actual
287933627.422024-07-1660511Actual
1817038054.822023-09-166028Actual
2344320993.702024-02-1460611Actual
1409687254.222023-05-166018Actual
837610088.002022-12-176026Actual
3113828481.082024-09-1560112Actual
12674000.002022-06-166073Actual
3060925768.002024-09-156036Actual
2017595137.702023-11-166018Actual
1075311362.002023-02-146056Actual
449220900.002022-09-166013Budget
1510091693.702023-06-166018Actual

Generated 2025-06-16 02:04:02.607 UTC