[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
745115132.002022-11-156066Actual
2761418894.732024-06-1460411Actual
2418688069.392024-03-146018Actual
594229000.002022-10-156015Budget
655451818.712022-10-156018Actual
898320900.002023-01-136013Budget
2197130391.002024-01-136036Actual
2300015672.002024-02-136056Actual
1215642800.002023-03-156018Budget
295922672.002022-07-166066Actual
712329200.002022-11-156065Budget
3931841965.192025-04-1560613Actual
2073055506.002023-12-166014Actual
520617400.002022-09-156066Budget
214312895.492023-12-1660511Actual
3554419085.162025-01-1360311Actual
898420460.002023-01-136013Actual
496018600.002022-09-156016Budget
1267240500.002023-04-156015Budget
220200.002022-05-156013Budget
211415600.002022-06-156028Budget
2503411051.002024-04-146056Actual
151326400.002022-06-156065Budget
3748615160.002025-03-156056Actual
2321136604.792024-02-136028Actual
337020900.002022-08-156013Budget
2397919088.002024-03-146046Actual
2500815672.002024-04-146046Actual
1970059471.002023-11-156014Actual
368664992.342025-02-1360212Actual
336921840.002022-08-156013Actual
3813532280.802025-03-1560213Actual
1253147564.002023-04-156014Actual
3447730841.762024-12-1560611Actual
3024880454.002024-09-146013Actual
2906329052.672024-07-1560613Actual
1770033933.002023-09-156064Actual
1403459202.002023-05-156067Actual
786219800.002022-12-166013Actual
2593144078.002024-05-146065Actual
1168523442.002023-03-156016Actual
1215560218.872023-03-156018Actual
2882521299.032024-07-1560611Actual
3362376797.002024-12-156013Actual
647026700.002022-10-156067Budget
3465729698.302024-12-1560113Actual
374069563.002025-03-156026Actual
734917654.002022-11-156046Actual
3858425502.002025-04-156036Actual
832824800.002022-12-166016Budget
1140450900.002023-03-156014Budget
2202310850.002024-01-136056Actual
1891224865.002023-10-156036Actual
113120020.002022-06-156013Actual
2649012282.902024-05-1460411Actual
2983835383.332024-08-1460111Actual
182893054.012023-09-1560211Actual
3737925290.002025-03-156016Actual
1352468411.002023-05-156063Actual
3199747324.692024-10-146028Actual
1028649082.002023-02-136014Actual
600128280.002022-10-156065Actual
3259021114.002024-11-146073Actual
2703153903.002024-06-146015Actual
1295722604.002023-04-156046Actual
706627160.002022-11-156015Actual
3271159119.002024-11-146015Actual
3243933572.052024-10-1460613Actual
1465734283.002023-06-156064Actual
50089600.002022-09-156026Budget
1533418321.312023-06-1560611Actual
481832640.002022-09-156015Actual
3896715727.652025-04-1560211Actual
824527440.002022-12-166065Actual
174894161.472023-08-1560612Actual
1705243534.002023-08-156067Actual
375231680.002022-08-156065Actual
304236400.002022-07-166017Actual
164281349.722023-07-1660212Actual
954326780.002023-01-136036Actual
1421820229.862023-05-1560111Actual
3078455200.002024-09-146067Actual
1973233272.002023-11-156064Actual
949410100.002023-01-136026Budget
79995300.002022-12-166073Budget
1075311362.002023-02-136056Actual
440916000.002022-08-156068Budget
253653435.932024-04-1460211Actual
2634658350.652024-05-146068Actual
344457558.352024-12-1560511Actual
1314536700.002023-04-156017Budget
159619800.002022-06-156016Budget
3513428159.002025-01-136036Actual
3406520066.002024-12-156066Actual
2105022152.002023-12-166066Actual
1146234400.002023-03-156064Budget
137222700.002022-06-156064Budget
1462547499.002023-06-156014Actual
184316692.002022-06-156066Actual
215543404.012023-12-1660612Actual
3914024712.922025-04-1560112Actual
1187611800.002023-03-156056Budget
3291111264.002024-11-146056Actual
2758723360.772024-06-1460311Actual
2330315110.622024-02-1360111Actual
1065829601.002023-02-136036Actual
263126400.002022-07-166065Budget
3701435508.932025-02-1360613Actual
2604821839.002024-05-146036Actual
243609639.242024-03-1460311Actual
2123046662.562023-12-166028Actual
2977851227.792024-08-146068Actual

Generated 2025-06-14 14:17:57.098 UTC