[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
692847520.002022-11-186014Actual
2477433584.002024-04-176064Actual
2424555450.602024-03-176068Actual
5814300.002022-05-186063Budget
1592820495.002023-07-196066Actual
1103042800.002023-02-166018Budget
398016000.002022-08-186046Budget
435417900.002022-08-186028Budget
977242800.002023-01-166017Actual
2726019977.002024-06-176066Actual
1333416000.002023-04-186028Budget
3374377004.002024-12-186014Actual
3477374382.002025-01-166013Actual
26287123042.772024-05-176018Actual
3007236653.572024-08-1760612Actual
3326816032.972024-11-1760311Actual
1979250815.002023-11-186015Actual
3866723714.002025-04-186066Actual
922530720.002023-01-166064Actual
3321340461.092024-11-1760111Actual
148379142.002023-06-186026Actual
553223757.582022-09-186068Actual
3028146851.002024-09-176063Actual
193756934.932023-10-1860511Actual
1121828704.002023-03-186013Actual
2043511579.702023-11-1860611Actual
3300181328.002024-11-176017Actual
1551760398.002023-07-196063Actual
3518611689.002025-01-166056Actual
3731955973.002025-03-186065Actual
561523100.002022-10-186013Actual
3902121299.032025-04-1860411Actual
2240713869.102024-01-1660411Actual
767438182.102022-11-186018Actual
23915940.002022-07-196073Actual
2146313232.922023-12-1960611Actual
1970059471.002023-11-186014Actual
3240837123.002024-10-1760213Actual
2841221039.002024-07-186066Actual
3931841965.192025-04-1860613Actual
203226934.932023-11-1860211Actual
378973702.962025-03-1860511Actual
290410400.002022-07-196056Actual
467849000.002022-09-186014Budget
753539100.002022-11-186017Budget
3104619658.572024-09-1760411Actual
3066113637.002024-09-176056Actual
613111232.002022-10-186026Actual
824527440.002022-12-196065Actual
172606108.322023-08-1860211Actual
3698430666.742025-02-1660213Actual
2471411362.002024-04-176073Actual
57558080.002022-10-186073Actual
567413720.002022-10-186063Actual
245632863.582024-03-1760612Actual
263034240.002022-07-196065Actual
633017400.002022-10-186066Budget
2120295680.142023-12-196018Actual
2868435383.332024-07-1860111Actual
68795300.002022-11-186073Budget
3710648128.002025-03-186063Actual
393220176.002022-08-186036Actual
2102214165.002023-12-196056Actual
3398328903.002024-12-186036Actual
6639700.002022-05-186056Budget
174017200.002022-06-186046Budget
916945100.002023-01-166014Budget
2202310850.002024-01-166056Actual
2409476783.002024-03-176017Actual
174894161.472023-08-1860612Actual
3036885652.002024-09-176014Actual
1390915070.002023-05-186056Actual
2903243579.262024-07-1860213Actual
2368411242.002024-03-176073Actual
871427200.002022-12-196067Budget
1481022604.002023-06-186016Actual
198328200.002022-06-186067Budget
706627160.002022-11-186015Actual
3592576797.002025-02-166013Actual
1654964584.002023-08-186063Actual
1113527878.872023-02-166068Actual
309927940.272024-09-1760211Actual
1888410649.002023-10-186026Actual
3332727787.452024-11-1760611Actual
2110958604.002023-12-196017Actual
1500777500.002023-06-186017Actual
2173252241.002024-01-166014Actual
2020355450.602023-11-186028Actual
375328800.002022-08-186065Budget
380165285.962025-03-1860212Actual
824429200.002022-12-196065Budget
818732960.002022-12-196015Actual
2933554896.002024-08-176015Actual
3908024582.072025-04-1860611Actual
16446600.002022-06-186026Budget
454813500.002022-09-186063Budget
2283339961.002024-02-166065Actual
2085541262.002023-12-196065Actual
3858425502.002025-04-186036Actual
936329200.002023-01-166065Budget
2335812852.062024-02-1660311Actual
528833280.002022-09-186017Actual
1870433584.002023-10-186064Actual
23925000.002022-07-196073Budget
1864412916.002023-10-186073Actual
281024180.002022-07-196036Actual
3813532280.802025-03-1860213Actual
2681975900.002024-06-176013Actual
3113828481.082024-09-1760112Actual
2011545926.002023-11-186067Actual
3757673600.002025-03-186017Actual
3338719574.532024-11-1760112Actual

Generated 2025-06-18 01:42:27.064 UTC