[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33131600.002022-04-286015Budget
1034134400.002023-01-276064Budget
3178713460.002024-09-276056Actual
1339134151.722023-03-296068Actual
50078112.002022-08-296026Actual
3666713895.702025-01-2760211Actual
2613115195.002024-04-276066Actual
3861015142.002025-03-296046Actual
996031212.272022-12-276028Actual
1491713689.002023-05-296056Actual
3872680224.002025-03-296017Actual
2283339961.002024-01-276065Actual
3731955973.002025-02-266065Actual
944524800.002022-12-276016Budget
1731413106.322023-07-2960411Actual
2214663388.002023-12-276067Actual
106109508.002023-01-276026Actual
2835518241.002024-06-286046Actual
1154540500.002023-02-266015Budget
1034228980.002023-01-276064Actual
1333326763.702023-03-296028Actual
2936849514.002024-07-286065Actual
3199747324.692024-09-276028Actual
2176431717.002023-12-276064Actual
1320332800.002023-03-296067Budget
1979250815.002023-10-296015Actual
1281423800.002023-03-296016Budget
2421446209.522024-02-266028Actual
2471411362.002024-03-286073Actual
285715600.002022-06-296046Actual
254199257.312024-03-2860411Actual
3362376797.002024-11-286013Actual
3015930989.552024-07-2860213Actual
487628000.002022-08-296065Actual
231014300.002022-06-296063Budget
2722911370.002024-05-286056Actual
94348000.462022-04-286018Actual
152482991.242023-05-2960211Actual
225420200.002022-06-296013Budget
692847520.002022-10-296014Actual
2503411051.002024-03-286056Actual
3040156810.002024-08-286064Actual
753539100.002022-10-296017Budget
1042540500.002023-01-276015Budget
3881986076.932025-03-296018Actual
547530000.132022-08-296028Actual
1314536700.002023-03-296017Budget
183703341.252023-08-2960511Actual
2418688069.392024-02-266018Actual
239254671.002024-02-266026Actual
3447730841.762024-11-2860611Actual
1888410649.002023-09-286026Actual
104715700.002022-04-286068Budget
36519100504.472025-01-276018Actual
27626600.002022-06-296026Budget
1867259315.002023-09-286014Actual
3211716337.232024-09-2760211Actual
454713020.002022-08-296063Actual
294557722.002024-07-286026Actual
183439733.922023-08-2960411Actual
720624336.002022-10-296016Actual
1692911930.002023-07-296056Actual
2847181328.002024-06-286017Actual
3748615160.002025-02-266056Actual
2983835383.332024-07-2860111Actual
1010027830.002023-01-276013Actual
2064354358.002023-11-296063Actual
1240217227.002023-03-296063Actual
2524546209.522024-03-286028Actual
3695731635.172025-01-2760113Actual
832725506.002022-11-296016Actual
2289324639.002024-01-276016Actual
936329200.002022-12-276065Budget
143911909.312023-04-2860112Actual
3772857988.532025-02-266068Actual
203496680.672023-10-2960311Actual
1870433584.002023-09-286064Actual
1610842132.172023-06-296028Actual
260205912.002024-04-276026Actual
189649443.002023-09-286056Actual
1160229300.002023-02-266065Budget
2344320993.702024-01-2760611Actual
1982538033.002023-10-296065Actual
3757673600.002025-02-266017Actual
884616600.002022-11-296028Budget
435331818.342022-07-296028Actual
113557200.002023-02-266073Budget
1267240500.002023-03-296015Budget
1820154364.222023-08-296068Actual
253929447.742024-03-2860311Actual
3152752118.002024-09-276064Actual
2735256810.002024-05-286067Actual
408417400.002022-07-296066Budget
18943120.002022-04-286014Actual
3846953820.002025-03-296065Actual
865639100.002022-11-296017Budget
2321136604.792024-01-276028Actual
473529760.002022-08-296064Actual
3551716641.492024-12-2760211Actual
3222923589.502024-09-2760611Actual
904014560.002022-12-276063Actual
3090460218.872024-08-286068Actual
91214120.002022-12-276073Actual
1988521700.002023-10-296016Actual
1858558125.002023-09-286063Actual
3377660720.002024-11-286064Actual
1462547499.002023-05-296014Actual
1920647115.602023-09-286068Actual
3843658126.002025-03-296015Actual
3069217728.002024-08-286066Actual
56822698.002022-04-286036Actual
2498229009.002024-03-286036Actual

Generated 2025-05-28 06:24:55.304 UTC