[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 656  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2758723360.772024-06-0960311Actual
608318600.002022-10-106016Budget
3427644745.852024-12-106068Actual
96367644.002023-01-086056Actual
1453867095.002023-06-106063Actual
3731955973.002025-03-106065Actual
1876442787.002023-10-106015Actual
679815680.002022-11-106063Actual
309927940.272024-09-0960211Actual
61329600.002022-10-106026Budget
117339300.002023-03-106026Budget
393323400.002022-08-106036Budget
440916000.002022-08-106068Budget
3863615018.002025-04-106056Actual
534423520.002022-09-106067Actual
1608082361.712023-07-116018Actual
3574837191.882025-01-0860612Actual
3128531635.172024-09-0960213Actual
355746640.002022-08-106014Actual
1634113488.242023-07-1160611Actual
142462959.322023-05-1060211Actual
810329120.002022-12-116064Actual
3498666447.002025-01-086015Actual
318344606.462022-07-116018Actual
47120800.002022-05-106016Actual
3645960398.002025-02-086067Actual
27615460.002022-07-116026Actual
1905363806.002023-10-106017Actual
173918564.002022-06-106046Actual
68806000.002022-11-106073Actual
337020900.002022-08-106013Budget
753539100.002022-11-106017Budget
189649443.002023-10-106056Actual
336921840.002022-08-106013Actual
1999211051.002023-11-106056Actual
192639240.002022-06-106017Actual
3669420229.862025-02-0860311Actual
2412653281.002024-03-096067Actual
168497761.002023-08-106026Actual
3613664584.002025-02-086015Actual
3158763342.002024-10-096015Actual
2099621901.002023-12-116046Actual
3238124696.452024-10-0960113Actual
679714800.002022-11-106063Budget
586027400.002022-10-106064Budget
385569563.002025-04-106026Actual
2444618512.812024-03-0960611Actual
1494818687.002023-06-106066Actual
890115200.002022-12-116068Budget
430544545.852022-08-106018Actual
184622291.232023-09-1060112Actual
2170412558.002024-01-086073Actual
698330100.002022-11-106064Budget
1870433584.002023-10-106064Actual
164012367.822023-07-1160112Actual
1548494723.002023-07-116013Actual
211322789.382022-06-106028Actual
199129745.002023-11-106026Actual
2185635880.002024-01-086065Actual
245632863.582024-03-0960612Actual
118779598.002023-03-106056Actual
2726019977.002024-06-096066Actual
1281423800.002023-04-106016Budget
2720318897.002024-06-096046Actual
1314536700.002023-04-106017Budget
1374033009.002023-05-106065Actual
430636400.002022-08-106018Budget
3881986076.932025-04-106018Actual
916945100.002023-01-086014Budget
184418000.002022-06-106066Budget
3028146851.002024-09-096063Actual
397914352.002022-08-106046Actual
1140351612.002023-03-106014Actual
2017595137.702023-11-106018Actual
1253250900.002023-04-106014Budget
1193120302.002023-03-106066Actual
3075172450.002024-09-096017Actual
3406520066.002024-12-106066Actual
1328642800.002023-04-106018Budget
936227440.002023-01-086065Actual
2389826522.002024-03-096016Actual
294557722.002024-08-096026Actual
2583648510.002024-05-096064Actual
3326816032.972024-11-0960311Actual
995916600.002023-01-086028Budget
2785216141.902024-06-0960113Actual
362566943.002025-02-086026Actual
2527744850.402024-04-096068Actual
24622700.002022-05-106064Budget
271319292.002022-07-116016Actual
3312150739.912024-11-096028Actual
3046161438.002024-09-096015Actual
1465734283.002023-06-106064Actual
567313500.002022-10-106063Budget
2950916825.002024-08-096046Actual
1281323202.002023-04-106016Actual
3542954085.422025-01-086068Actual
622816000.002022-10-106046Budget
3078455200.002024-09-096067Actual
542760000.682022-09-106018Actual
2800247817.002024-07-106063Actual
128619300.002023-04-106026Budget
375328800.002022-08-106065Budget
1339134151.722023-04-106068Actual
18943120.002022-05-106014Actual
183703341.252023-09-1060511Actual
3657952203.572025-02-086068Actual
1481022604.002023-06-106016Actual
922630100.002023-01-086064Budget
19040900.002022-05-106014Budget
2226535879.022024-01-086068Actual
2515755434.002024-04-096067Actual

Generated 2025-06-09 07:53:02.082 UTC