[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 735  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3406520066.002024-11-296066Actual
2258897773.002024-01-286013Actual
31969100504.472024-09-286018Actual
1075211800.002023-01-286056Budget
842528300.002022-11-306036Budget
106099300.002023-01-286026Budget
1240217227.002023-03-306063Actual
2850452118.002024-06-296067Actual
1065928500.002023-01-286036Budget
2744055758.182024-05-296028Actual
263126400.002022-06-306065Budget
2706249639.002024-05-296065Actual
818732960.002022-11-306015Actual
1259034400.002023-03-306064Budget
2011545926.002023-10-306067Actual
172879733.922023-07-3060311Actual
1766852047.002023-08-306014Actual
944624102.002022-12-286016Actual
1220421328.752023-02-276028Actual
217024000.012022-05-306068Actual
3822369069.002025-03-306013Actual
745115132.002022-10-306066Actual
1253147564.002023-03-306014Actual
33033920.002022-04-296015Actual
1140450900.002023-02-276014Budget
3178713460.002024-09-286056Actual
61617200.002022-04-296046Budget
1610842132.172023-06-306028Actual
183439733.922023-08-3060411Actual
1973233272.002023-10-306064Actual
393220176.002022-07-306036Actual
128629149.002023-03-306026Actual
1687732249.002023-07-306036Actual
3843658126.002025-03-306015Actual
1598776783.002023-06-306017Actual
289134894.472024-06-2960212Actual
712228560.002022-10-306065Actual
665823031.812022-09-296068Actual
1034134400.002023-01-286064Budget
3280428159.002024-10-296016Actual
162559543.492023-06-3060311Actual
2808981282.002024-06-296014Actual
3168027273.002024-09-286016Actual
3249874624.002024-10-296013Actual
1584529838.002023-06-306036Actual
1804965780.002023-08-306017Actual
1459712318.002023-05-306073Actual
249324240.002022-06-306064Actual
1028550900.002023-01-286014Budget
2906329052.672024-06-2960613Actual
61516692.002022-04-296046Actual
3096431261.982024-08-2960111Actual
2137713232.922023-11-3060311Actual
1333326763.702023-03-306028Actual
3498666447.002024-12-286015Actual
2670219305.122024-04-2860113Actual
3861015142.002025-03-306046Actual
2238013742.502023-12-2860311Actual
2132216381.922023-11-3060111Actual
1273029300.002023-03-306065Budget
2646313275.472024-04-2860311Actual
3896715727.652025-03-3060211Actual
1352468411.002023-04-296063Actual
2424555450.602024-02-276068Actual
215232316.762023-11-3060112Actual
3329515269.132024-10-2960411Actual
56822698.002022-04-296036Actual
3516017373.002024-12-286046Actual
3875954648.002025-03-306067Actual
38849600.002022-07-306026Budget
1160333120.002023-02-276065Actual
1701970324.002023-07-306017Actual
369828000.002022-07-306015Actual
2102214165.002023-11-306056Actual
977242800.002022-12-286017Actual
847114040.002022-11-306046Actual
1042436800.002023-01-286015Actual
310028280.002022-06-306067Actual
3580816948.942024-12-2860113Actual
2873920803.272024-06-2960311Actual
3294221872.002024-10-296066Actual
1530213360.582023-05-3060411Actual
725311336.002022-10-306026Actual
3007236653.572024-07-2960612Actual
857318100.002022-11-306066Budget
172606108.322023-07-3060211Actual
1551760398.002023-06-306063Actual
225293894.452023-12-2860612Actual
995916600.002022-12-286028Budget
3403513035.002024-11-296056Actual
1999211051.002023-10-306056Actual
3173528620.002024-09-286036Actual
285715600.002022-06-306046Actual
2827424706.002024-06-296016Actual
3049449639.002024-08-296065Actual
3149488274.002024-09-286014Actual
561523100.002022-09-296013Actual
266103971.052024-04-2860112Actual
192639240.002022-05-306017Actual
40279700.002022-07-306056Budget
580348960.002022-09-296014Actual
1183019016.002023-02-276046Actual
85828840.002022-04-296067Actual
958914170.002022-12-286046Actual
3447730841.762024-11-2960611Actual
24622700.002022-04-296064Budget
2368411242.002024-02-276073Actual
2492720344.002024-03-296016Actual
357179788.182024-12-2860212Actual
1314435328.002023-03-306017Actual
1620021375.632023-06-3060111Actual
2599316521.002024-04-286016Actual

Generated 2025-05-29 08:25:51.537 UTC