[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
304336600.002022-07-176017Budget
296018000.002022-07-176066Budget
1858558125.002023-10-166063Actual
113220200.002022-06-166013Budget
3324114047.832024-11-1560211Actual
61329600.002022-10-166026Budget
264369727.542024-05-1560211Actual
184933741.252023-09-1660612Actual
23925000.002022-07-176073Budget
917043120.002023-01-146014Actual
211322789.382022-06-166028Actual
2800247817.002024-07-166063Actual
520617400.002022-09-166066Budget
1592820495.002023-07-176066Actual
1682229561.002023-08-166016Actual
255942342.292024-04-1560612Actual
5814300.002022-05-166063Budget
2335812852.062024-02-1460311Actual
3433639315.322024-12-1660111Actual
1620021375.632023-07-1760111Actual
3326816032.972024-11-1560311Actual
24622700.002022-05-166064Budget
3271159119.002024-11-156015Actual
310028280.002022-07-176067Actual
179609042.002023-09-166056Actual
3412478200.002024-12-166017Actual
1758159202.002023-09-166063Actual
1430010402.022023-05-1660411Actual
367487481.752025-02-1460511Actual
2767321985.212024-06-1560611Actual
397914352.002022-08-166046Actual
1687732249.002023-08-166036Actual
2338513614.842024-02-1460411Actual
622816000.002022-10-166046Budget
2020355450.602023-11-166028Actual
534526700.002022-09-166067Budget
2568186112.002024-05-156013Actual
542836400.002022-09-166018Budget
3158763342.002024-10-156015Actual
3152752118.002024-10-156064Actual
1168523442.002023-03-166016Actual
283016659.002024-07-166026Actual
2720318897.002024-06-156046Actual
73968700.002022-11-166056Budget
2706249639.002024-06-156065Actual
3622927096.002025-02-146016Actual
214312895.492023-12-1760511Actual
1584529838.002023-07-176036Actual
3492663986.002025-01-146064Actual
3816447937.232025-03-1660613Actual
2580366468.002024-05-156014Actual
930831000.002023-01-146015Budget
585923280.002022-10-166064Actual
930932000.002023-01-146015Actual
328316730.002024-11-156026Actual
3190957960.002024-10-156067Actual
192943181.672023-10-1660211Actual
2029420707.532023-11-1660111Actual
3926022275.352025-04-1660113Actual
674224700.002022-11-166013Actual
1994030391.002023-11-166036Actual
1628213232.922023-07-1760411Actual
2164558006.002024-01-146063Actual
1089036700.002023-02-146017Budget
30844106636.402024-09-156018Actual
3663935880.152025-02-1460111Actual
1010027830.002023-02-146013Actual
380165285.962025-03-1660212Actual
1551760398.002023-07-176063Actual
168497761.002023-08-166026Actual
2424555450.602024-03-156068Actual
3595747093.002025-02-146063Actual
80336600.002022-05-166017Budget
1888410649.002023-10-166026Actual
949410100.002023-01-146026Budget
162283277.422023-07-1760211Actual
215232316.762023-12-1760112Actual
553316000.002022-09-166068Budget
3128531635.172024-09-1560213Actual
767438182.102022-11-166018Actual
375328800.002022-08-166065Budget
255641196.532024-04-1560212Actual
586027400.002022-10-166064Budget
295922672.002022-07-176066Actual
91225300.002023-01-146073Budget
2693985284.002024-06-156014Actual
2073055506.002023-12-176014Actual
1696024413.002023-08-166066Actual
1427313106.322023-05-1660311Actual
137121840.002022-06-166064Actual
2283339961.002024-02-146065Actual
27615460.002022-07-176026Actual
3787024275.682025-03-1660411Actual
2011545926.002023-11-166067Actual
1690316175.002023-08-166046Actual
1548494723.002023-07-176013Actual
3137475141.002024-10-156013Actual
260205912.002024-05-156026Actual
890019819.632022-12-176068Actual
786120900.002022-12-176013Budget
2486740365.002024-04-156065Actual
233319829.672024-02-1460211Actual
143911909.312023-05-1660112Actual
102377200.002023-02-146073Budget
3243933572.052024-10-1560613Actual
257731600.002022-07-176015Budget
1070520930.002023-02-146046Actual
1651696876.002023-08-166013Actual
385569563.002025-04-166026Actual
903914800.002023-01-146063Budget
2280145881.002024-02-146015Actual
440916000.002022-08-166068Budget

Generated 2025-06-15 09:22:36.689 UTC