[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3548937788.702025-01-0560111Actual
3669420229.862025-02-0560311Actual
1349180730.002023-05-076013Actual
753539100.002022-11-076017Budget
944624102.002023-01-056016Actual
567313500.002022-10-076063Budget
3149488274.002024-10-066014Actual
145531600.002022-06-076015Budget
1042540500.002023-02-056015Budget
3866723714.002025-04-076066Actual
1103042800.002023-02-056018Budget
2008259202.002023-11-076017Actual
193756934.932023-10-0760511Actual
118515040.002022-06-076063Actual
17548105248.002023-09-076013Actual
2747241400.342024-06-066068Actual
1182920600.002023-03-076046Budget
3303353820.002024-11-066067Actual
3274457587.002024-11-066065Actual
3501941897.002025-01-056065Actual
3285929469.002024-11-066036Actual
30844106636.402024-09-066018Actual
1651696876.002023-08-076013Actual
3607659202.002025-02-056064Actual
832824800.002022-12-086016Budget
1183019016.002023-03-076046Actual
3719384456.002025-03-076014Actual
3837652118.002025-04-076064Actual
339556943.002024-12-076026Actual
2731983674.002024-06-066017Actual
665823031.812022-10-076068Actual
720624336.002022-11-076016Actual
2722911370.002024-06-066056Actual
152759447.742023-06-0760311Actual
2344320993.702024-02-0560611Actual
122080.002022-05-076013Actual
730328300.002022-11-076036Budget
1010027830.002023-02-056013Actual
1988521700.002023-11-076016Actual
3766893674.042025-03-076018Actual
2850452118.002024-07-076067Actual
355984084.882025-01-0560511Actual
224981349.722024-01-0560112Actual
1140450900.002023-03-076014Budget
3176115461.002024-10-066046Actual
2037613232.922023-11-0760411Actual
6639700.002022-05-076056Budget
254466234.922024-04-0660511Actual
1500777500.002023-06-076017Actual
1888410649.002023-10-076026Actual
3353429375.482024-11-0660213Actual
3601613386.002025-02-056073Actual
249422700.002022-07-086064Budget
2583648510.002024-05-066064Actual
2670219305.122024-05-0660113Actual
1471744894.002023-06-076015Actual
263126400.002022-07-086065Budget
467750880.002022-09-076014Actual
759132640.002022-11-076067Actual
3822369069.002025-04-076013Actual
383522464.002022-08-076016Actual
2102214165.002023-12-086056Actual
996031212.272023-01-056028Actual
1430010402.022023-05-0760411Actual
618027040.002022-10-076036Actual
3187786020.002024-10-066017Actual
1094632800.002023-02-056067Budget
2371262969.002024-03-066014Actual
791714800.002022-12-086063Budget
3421783358.692024-12-076018Actual
2214663388.002024-01-056067Actual
38849600.002022-08-076026Budget
323215600.002022-07-086028Budget
375231680.002022-08-076065Actual
3698430666.742025-02-0560213Actual
2871210879.692024-07-0760211Actual
17867878.002022-06-076056Actual
2868435383.332024-07-0760111Actual
368664992.342025-02-0560212Actual
1610842132.172023-07-086028Actual
1080820600.002023-02-056066Budget
430636400.002022-08-076018Budget
2634658350.652024-05-066068Actual
194661234.822023-10-0760112Actual
3104619658.572024-09-0660411Actual
225321780.002022-07-086013Actual
73978580.002022-11-076056Actual
2424555450.602024-03-066068Actual
131640900.002022-06-076014Budget
542760000.682022-09-076018Actual
183703341.252023-09-0760511Actual
3152752118.002024-10-066064Actual
3899413895.702025-04-0760311Actual
2309062192.002024-02-056017Actual
2418688069.392024-03-066018Actual
266423971.052024-05-0660612Actual
1885721022.002023-10-076016Actual
3178713460.002024-10-066056Actual
3595747093.002025-02-056063Actual
3158763342.002024-10-066015Actual
3441818894.732024-12-0760411Actual
3666713895.702025-02-0560211Actual
3374377004.002024-12-076014Actual
954228300.002023-01-056036Budget
27626600.002022-07-086026Budget
879846667.102022-12-086018Actual
2043511579.702023-11-0760611Actual
1996618812.002023-11-076046Actual
2672957177.762024-05-0660213Actual
3211716337.232024-10-0660211Actual
102377200.002023-02-056073Budget
3015930989.552024-08-0660213Actual

Generated 2025-06-06 10:55:46.911 UTC