[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
481929000.002022-09-076015Budget
641344000.002022-10-076017Actual
1370751308.002023-05-076015Actual
2258897773.002024-02-056013Actual
2989325192.722024-08-0660311Actual
118515040.002022-06-076063Actual
1701970324.002023-08-076017Actual
16437410.002022-06-076026Actual
2942821642.002024-08-066016Actual
2882521299.032024-07-0760611Actual
3315350739.912024-11-066068Actual
2524546209.522024-04-066028Actual
3439122215.002024-12-0760311Actual
122080.002022-05-076013Actual
61329600.002022-10-076026Budget
174331349.722023-08-0760112Actual
3536993325.552025-01-056018Actual
38726400.002022-05-076065Budget
3914024712.922025-04-0760112Actual
3852924298.002025-04-076016Actual
1273029300.002023-04-076065Budget
1779348438.002023-09-076065Actual
1380223860.002023-05-076016Actual
810329120.002022-12-086064Actual
1764011122.002023-09-076073Actual
295922672.002022-07-086066Actual
3274457587.002024-11-066065Actual
1793414466.002023-09-076046Actual
1510091693.702023-06-076018Actual
245062545.492024-03-0660112Actual
3825642608.002025-04-076063Actual
1240117700.002023-04-076063Budget
3631019871.002025-02-056046Actual
106099300.002023-02-056026Budget
692745100.002022-11-076014Budget
1042436800.002023-02-056015Actual
79995300.002022-12-086073Budget
199129745.002023-11-076026Actual
153942099.732023-06-0760112Actual
580449000.002022-10-076014Budget
930932000.002023-01-056015Actual
128629149.002023-04-076026Actual
220200.002022-05-076013Budget
824429200.002022-12-086065Budget
2685251750.002024-06-066063Actual
487628000.002022-09-076065Actual
1885721022.002023-10-076016Actual
397914352.002022-08-076046Actual
2503411051.002024-04-066056Actual
3831512558.002025-04-076073Actual
3403513035.002024-12-076056Actual
2722911370.002024-06-066056Actual
632914820.002022-10-076066Actual
2330315110.622024-02-0560111Actual
2161383720.002024-01-056013Actual
2403521901.002024-03-066066Actual
2876618512.812024-07-0760411Actual
1967222245.002023-11-076073Actual
3501941897.002025-01-056065Actual
164281349.722023-07-0860212Actual
786120900.002022-12-086013Budget
1042540500.002023-02-056015Budget
655451818.712022-10-076018Actual
368664992.342025-02-0560212Actual
706731000.002022-11-076015Budget
3288517356.002024-11-066046Actual
205513856.152023-11-0760612Actual
1028550900.002023-02-056014Budget
454713020.002022-09-076063Actual
323215600.002022-07-086028Budget
369929000.002022-08-076015Budget
3798819378.782025-03-0760112Actual
3728658995.002025-03-076015Actual
1808252145.002023-09-076067Actual
163093085.922023-07-0860511Actual
355984084.882025-01-0560511Actual
3152752118.002024-10-066064Actual
622816000.002022-10-076046Budget
2202310850.002024-01-056056Actual
3238124696.452024-10-0660113Actual
131544440.002022-06-076014Actual
1879742608.002023-10-076065Actual
3424555200.592024-12-076028Actual
674224700.002022-11-076013Actual
1070520930.002023-02-056046Actual
2211363148.002024-01-056017Actual
3406520066.002024-12-076066Actual
2268022245.002024-02-056073Actual
2324349380.792024-02-056068Actual
1453867095.002023-06-076063Actual
3049449639.002024-09-066065Actual
2900522275.352024-07-0760113Actual
205221183.762023-11-0760212Actual
3365647334.002024-12-076063Actual
3861015142.002025-04-076046Actual
3078455200.002024-09-066067Actual
2438713106.322024-03-0660411Actual
1394021022.002023-05-076066Actual
2583648510.002024-05-066064Actual
1333326763.702023-04-076028Actual
148379142.002023-06-076026Actual
255372080.592024-04-0660112Actual
1113419100.002023-02-056068Budget
1220421328.752023-03-076028Actual
3321340461.092024-11-0660111Actual
1240217227.002023-04-076063Actual
580348960.002022-10-076014Actual
898320900.002023-01-056013Budget
922630100.002023-01-056064Budget
3486519665.002025-01-056073Actual
3477374382.002025-01-056013Actual
85828840.002022-05-076067Actual

Generated 2025-06-07 01:16:58.769 UTC