[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24533668.862024-03-0660212Actual
594329760.002022-10-076015Actual
1240117700.002023-04-076063Budget
1234325806.002023-04-076013Actual
2503411051.002024-04-066056Actual
234123213.582024-02-0560511Actual
2120295680.142023-12-086018Actual
712329200.002022-11-076065Budget
2847181328.002024-07-076017Actual
355984084.882025-01-0560511Actual
271419800.002022-07-086016Budget
2906329052.672024-07-0760613Actual
1089143700.002023-02-056017Actual
665823031.812022-10-076068Actual
3902121299.032025-04-0760411Actual
355746640.002022-08-076014Actual
2409476783.002024-03-066017Actual
17879700.002022-06-076056Budget
759027200.002022-11-076067Budget
102377200.002023-02-056073Budget
730227560.002022-11-076036Actual
287933627.422024-07-0760511Actual
647026700.002022-10-076067Budget
375328800.002022-08-076065Budget
1920647115.602023-10-076068Actual
1314435328.002023-04-076017Actual
172879733.922023-08-0760311Actual
3471430343.922024-12-0760613Actual
930831000.002023-01-056015Budget
24622700.002022-05-076064Budget
3199747324.692024-10-066028Actual
2670219305.122024-05-0660113Actual
26287123042.772024-05-066018Actual
1267343056.002023-04-076015Actual
239254671.002024-03-066026Actual
3731955973.002025-03-076065Actual
2137713232.922023-12-0860311Actual
3872680224.002025-04-076017Actual
1776036732.002023-09-076015Actual
3787024275.682025-03-0760411Actual
122080.002022-05-076013Actual
3406520066.002024-12-076066Actual
1001715200.002023-01-056068Budget
2827424706.002024-07-076016Actual
1295820600.002023-04-076046Budget
810430100.002022-12-086064Budget
3291111264.002024-11-066056Actual
3101922902.252024-09-0660311Actual
1207332800.002023-03-076067Budget
3365647334.002024-12-076063Actual
3309388795.162024-11-066018Actual
3631019871.002025-02-056046Actual
131544440.002022-06-076014Actual
1979250815.002023-11-076015Actual
5716320.002022-05-076063Actual
725311336.002022-11-076026Actual
189649443.002023-10-076056Actual
205221183.762023-11-0760212Actual
487728800.002022-09-076065Budget
1328559591.592023-04-076018Actual
3344740715.352024-11-0660612Actual
1173412199.002023-03-076026Actual
3501941897.002025-01-056065Actual
245062545.492024-03-0660112Actual
3928736719.482025-04-0760213Actual
388310712.002022-08-076026Actual
102386486.002023-02-056073Actual
2465554418.002024-04-066063Actual
2654913994.642024-05-0660611Actual
3326816032.972024-11-0660311Actual
249422700.002022-07-086064Budget
3719384456.002025-03-076014Actual
1047929300.002023-02-056065Budget
2344320993.702024-02-0560611Actual
2983835383.332024-08-0660111Actual
3666713895.702025-02-0560211Actual
265172655.062024-05-0660511Actual
3513428159.002025-01-056036Actual
2622578218.002024-05-066067Actual
3168027273.002024-10-066016Actual
163093085.922023-07-0860511Actual
3421783358.692024-12-076018Actual
1320332800.002023-04-076067Budget
2064354358.002023-12-086063Actual
1300415997.002023-04-076056Actual
660117900.002022-10-076028Budget
1598776783.002023-07-086017Actual
3843658126.002025-04-076015Actual
1226019100.002023-03-076068Budget
2076336149.002023-12-086064Actual
5814300.002022-05-076063Budget
61516692.002022-05-076046Actual
2720318897.002024-06-066046Actual
698330100.002022-11-076064Budget
3162055973.002024-10-066065Actual
832824800.002022-12-086016Budget
3530963388.002025-01-056067Actual
2274137781.002024-02-056064Actual
244040900.002022-07-086014Budget
104624000.012022-05-076068Actual
618027040.002022-10-076036Actual
1403459202.002023-05-076067Actual
1183019016.002023-03-076046Actual
879730900.002022-12-086018Budget
3707380454.002025-03-076013Actual
3217117176.612024-10-0660411Actual
3253145299.002024-11-066063Actual
720624336.002022-11-076016Actual
3551716641.492025-01-0560211Actual
3772857988.532025-03-076068Actual
2338513614.842024-02-0560411Actual
217115700.002022-06-076068Budget

Generated 2025-06-06 10:47:01.283 UTC