[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 638  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
68806000.002022-11-156073Actual
3636721429.002025-02-136066Actual
2953512769.002024-08-146056Actual
3356445516.142024-11-1460613Actual
3884739309.392025-04-156028Actual
99215600.002022-05-156028Budget
189649443.002023-10-156056Actual
3551716641.492025-01-1360211Actual
2297415973.002024-02-136046Actual
936227440.002023-01-136065Actual
3190957960.002024-10-146067Actual
16437410.002022-06-156026Actual
1504064584.002023-06-156067Actual
192943181.672023-10-1560211Actual
1253250900.002023-04-156014Budget
2483441576.002024-04-146015Actual
3751725095.002025-03-156066Actual
510414040.002022-09-156046Actual
818631000.002022-12-166015Budget
1339019100.002023-04-156068Budget
2974645861.032024-08-146028Actual
2717726565.002024-06-146036Actual
1891224865.002023-10-156036Actual
225420200.002022-07-166013Budget
300405188.092024-08-1460212Actual
3669420229.862025-02-1360311Actual
1240217227.002023-04-156063Actual
3168027273.002024-10-146016Actual
124847200.002023-04-156073Budget
3816447937.232025-03-1560613Actual
2593144078.002024-05-146065Actual
271319292.002022-07-166016Actual
3518611689.002025-01-136056Actual
1999211051.002023-11-156056Actual
1676247990.002023-08-156065Actual
3604481282.002025-02-136014Actual
2697152118.002024-06-146064Actual
842427560.002022-12-166036Actual
393323400.002022-08-156036Budget
113565060.002023-03-156073Actual
3521719340.002025-01-136066Actual
85828840.002022-05-156067Actual
215543404.012023-12-1660612Actual
85928200.002022-05-156067Budget
553223757.582022-09-156068Actual
1388319088.002023-05-156046Actual
767438182.102022-11-156018Actual
174601183.762023-08-1560212Actual
1500777500.002023-06-156017Actual
1258938272.002023-04-156064Actual
2503411051.002024-04-146056Actual
2773332004.552024-06-1460112Actual
2280145881.002024-02-136015Actual
753539100.002022-11-156017Budget
2137713232.922023-12-1660311Actual
1300511800.002023-04-156056Budget
1047929300.002023-02-136065Budget
3101922902.252024-09-1460311Actual
505625272.002022-09-156036Actual
71717108.002022-05-156066Actual
1339134151.722023-04-156068Actual
2524546209.522024-04-146028Actual
151326400.002022-06-156065Budget
138298138.002023-05-156026Actual
2956621642.002024-08-146066Actual
239254671.002024-03-146026Actual
18943120.002022-05-156014Actual
3034017595.002024-09-146073Actual
655451818.712022-10-156018Actual
254466234.922024-04-1460511Actual
857318100.002022-12-166066Budget
1814286439.062023-09-156018Actual
2646313275.472024-05-1460311Actual
2110958604.002023-12-166017Actual
1973233272.002023-11-156064Actual
1121828704.002023-03-156013Actual
3055422793.002024-09-146016Actual
3489383628.002025-01-136014Actual
2900522275.352024-07-1560113Actual
2912271760.002024-08-146013Actual
1855295680.002023-10-156013Actual
1893815371.002023-10-156046Actual
2335812852.062024-02-1360311Actual
3377660720.002024-12-156064Actual
3628429204.002025-02-136036Actual
665916000.002022-10-156068Budget
2800247817.002024-07-156063Actual
3574837191.882025-01-1360612Actual
2270853563.002024-02-136014Actual
2965856856.002024-08-146067Actual
1089036700.002023-02-136017Budget
1654964584.002023-08-156063Actual
192736600.002022-06-156017Budget
244040900.002022-07-166014Budget
1364539647.002023-05-156064Actual
898420460.002023-01-136013Actual
193756934.932023-10-1560511Actual
1267240500.002023-04-156015Budget
1160333120.002023-03-156065Actual
871525480.002022-12-166067Actual
3173528620.002024-10-146036Actual
3787024275.682025-03-1560411Actual
865639100.002022-12-166017Budget
1569742383.002023-07-166015Actual
2294829838.002024-02-136036Actual
2515755434.002024-04-146067Actual
2444618512.812024-03-1460611Actual
2076336149.002023-12-166064Actual
2498229009.002024-04-146036Actual
3633615585.002025-02-136056Actual
285715600.002022-07-166046Actual
152759447.742023-06-1560311Actual

Generated 2025-06-14 03:40:01.564 UTC