[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2948325786.002024-08-096036Actual
383522464.002022-08-106016Actual
1140450900.002023-03-106014Budget
323215600.002022-07-116028Budget
534423520.002022-09-106067Actual
904014560.002023-01-086063Actual
3595747093.002025-02-086063Actual
2977851227.792024-08-096068Actual
30844106636.402024-09-096018Actual
402610192.002022-08-106056Actual
3353429375.482024-11-0960213Actual
435417900.002022-08-106028Budget
3861015142.002025-04-106046Actual
674120900.002022-11-106013Budget
271319292.002022-07-116016Actual
3695731635.172025-02-0860113Actual
38726400.002022-05-106065Budget
665916000.002022-10-106068Budget
2691116905.002024-06-096073Actual
3516017373.002025-01-086046Actual
2114250232.002023-12-116067Actual
18943120.002022-05-106014Actual
2791046484.572024-06-0960613Actual
665823031.812022-10-106068Actual
1840213869.102023-09-1060611Actual
296018000.002022-07-116066Budget
1459712318.002023-06-106073Actual
1178232890.002023-03-106036Actual
1295722604.002023-04-106046Actual
3689730830.062025-02-0860612Actual
317076517.002024-10-096026Actual
2856498274.122024-07-106018Actual
730227560.002022-11-106036Actual
1867259315.002023-10-106014Actual
2607416411.002024-05-096046Actual
3884739309.392025-04-106028Actual
6629984.002022-05-106056Actual
786219800.002022-12-116013Actual
600128280.002022-10-106065Actual
271499882.002024-06-096026Actual
534526700.002022-09-106067Budget
1267240500.002023-04-106015Budget
3719384456.002025-03-106014Actual
2915548300.002024-08-096063Actual
342813500.002022-08-106063Budget
1168623800.002023-03-106016Budget
172879733.922023-08-1060311Actual
277614943.402024-06-0960212Actual
435331818.342022-08-106028Actual
234123213.582024-02-0860511Actual
1999211051.002023-11-106056Actual
1281423800.002023-04-106016Budget
2758723360.772024-06-0960311Actual
2438713106.322024-03-0960411Actual
2185635880.002024-01-086065Actual
2589857641.002024-05-096015Actual
1075211800.002023-02-086056Budget
1146138272.002023-03-106064Actual
3421783358.692024-12-106018Actual
94937878.002023-01-086026Actual
745115132.002022-11-106066Actual
553316000.002022-09-106068Budget
2283339961.002024-02-086065Actual
440916000.002022-08-106068Budget
2672957177.762024-05-0960213Actual
300405188.092024-08-0960212Actual
2462286112.002024-04-096013Actual
3654744327.662025-02-086028Actual
3465729698.302024-12-1060113Actual
3228923000.122024-10-0960112Actual
3243933572.052024-10-0960613Actual
2403521901.002024-03-096066Actual
679815680.002022-11-106063Actual
2533723379.922024-04-0960111Actual
6639700.002022-05-106056Budget
2974645861.032024-08-096028Actual
118515040.002022-06-106063Actual
378168245.592025-03-1060211Actual
1899420344.002023-10-106066Actual
3288517356.002024-11-096046Actual
281024180.002022-07-116036Actual
204951985.902023-11-1060112Actual
2676043642.422024-05-0960613Actual
2137713232.922023-12-1160311Actual
930932000.002023-01-086015Actual
1127317700.002023-03-106063Budget
2205422152.002024-01-086066Actual
183439733.922023-09-1060411Actual
102386486.002023-02-086073Actual
1676247990.002023-08-106065Actual
153942099.732023-06-1060112Actual
547530000.132022-09-106028Actual
1785324865.002023-09-106016Actual
510414040.002022-09-106046Actual
3908024582.072025-04-1060611Actual
223539925.412024-01-0860211Actual
1193120302.002023-03-106066Actual
1075311362.002023-02-086056Actual
3208932673.712024-10-0960111Actual
99124969.732022-05-106028Actual
2722911370.002024-06-096056Actual
2017595137.702023-11-106018Actual
1573043997.002023-07-116065Actual
473627400.002022-09-106064Budget
35096480.002022-08-106073Actual
898420460.002023-01-086013Actual
510316000.002022-09-106046Budget
253929447.742024-04-0960311Actual
62759568.002022-10-106056Actual
3536993325.552025-01-086018Actual
1427313106.322023-05-1060311Actual
3825642608.002025-04-106063Actual

Generated 2025-06-09 13:50:02.748 UTC