[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
393323400.002022-08-116036Budget
3013215173.462024-08-1060113Actual
27615460.002022-07-126026Actual
3018930021.112024-08-1060613Actual
3586629698.302025-01-0960613Actual
585923280.002022-10-116064Actual
1168623800.002023-03-116016Budget
712329200.002022-11-116065Budget
255372080.592024-04-1060112Actual
1201434960.002023-03-116017Actual
102377200.002023-02-096073Budget
3300181328.002024-11-106017Actual
62749700.002022-10-116056Budget
3592576797.002025-02-096013Actual
3214417750.032024-10-1060311Actual
2321136604.792024-02-096028Actual
3453724223.552024-12-1160112Actual
2283339961.002024-02-096065Actual
3149488274.002024-10-106014Actual
1193120302.002023-03-116066Actual
1690316175.002023-08-116046Actual
1107726484.912023-02-096028Actual
3398328903.002024-12-116036Actual
3748615160.002025-03-116056Actual
3633615585.002025-02-096056Actual
3427644745.852024-12-116068Actual
323215600.002022-07-126028Budget
2533723379.922024-04-1060111Actual
968918100.002023-01-096066Budget
276417788.142024-06-1060511Actual
561620900.002022-10-116013Budget
3881986076.932025-04-116018Actual
759132640.002022-11-116067Actual
94348000.462022-05-116018Actual
369929000.002022-08-116015Budget
786120900.002022-12-126013Budget
137222700.002022-06-116064Budget
435331818.342022-08-116028Actual
217115700.002022-06-116068Budget
3746016470.002025-03-116046Actual
753438000.002022-11-116017Actual
454813500.002022-09-116063Budget
586027400.002022-10-116064Budget
3728658995.002025-03-116015Actual
1799024613.002023-09-116066Actual
309927940.272024-09-1060211Actual
3695731635.172025-02-0960113Actual
1973233272.002023-11-116064Actual
2936849514.002024-08-106065Actual
1220316000.002023-03-116028Budget
295922672.002022-07-126066Actual
2082346644.002023-12-126015Actual
233319829.672024-02-0960211Actual
567413720.002022-10-116063Actual
3914024712.922025-04-1160112Actual
2120295680.142023-12-126018Actual
3518611689.002025-01-096056Actual
113557200.002023-03-116073Budget
2471411362.002024-04-106073Actual
3861015142.002025-04-116046Actual
137121840.002022-06-116064Actual
884616600.002022-12-126028Budget
2685251750.002024-06-106063Actual
174894161.472023-08-1160612Actual
23925000.002022-07-126073Budget
3055422793.002024-09-106016Actual
1996618812.002023-11-116046Actual
1328642800.002023-04-116018Budget
40279700.002022-08-116056Budget
2023453820.272023-11-116068Actual
3261883030.002024-11-106014Actual
153942099.732023-06-1160112Actual
343648398.792024-12-1160211Actual
3365647334.002024-12-116063Actual
3344740715.352024-11-1060612Actual
3131529698.302024-09-1060613Actual
1651696876.002023-08-116013Actual
118779598.002023-03-116056Actual
600128280.002022-10-116065Actual
85928200.002022-05-116067Budget
1102963982.582023-02-096018Actual
26287123042.772024-05-106018Actual
837510100.002022-12-126026Budget
2043511579.702023-11-1160611Actual
122080.002022-05-116013Actual
3096431261.982024-09-1060111Actual
206547515.602022-06-116018Actual
143911909.312023-05-1160112Actual
2240713869.102024-01-0960411Actual
117339300.002023-03-116026Budget
3253145299.002024-11-106063Actual
1089143700.002023-02-096017Actual
641234000.002022-10-116017Budget
3441818894.732024-12-1160411Actual
454713020.002022-09-116063Actual
1127417296.002023-03-116063Actual
195223404.012023-10-1160612Actual
2856498274.122024-07-116018Actual
198328200.002022-06-116067Budget
430544545.852022-08-116018Actual
368664992.342025-02-0960212Actual
2132216381.922023-12-1260111Actual
3743428620.002025-03-116036Actual
239254671.002024-03-106026Actual
2838114168.002024-07-116056Actual
2202310850.002024-01-096056Actual
5716320.002022-05-116063Actual
791714800.002022-12-126063Budget
520617400.002022-09-116066Budget
857418018.002022-12-126066Actual
2703153903.002024-06-106015Actual
192639240.002022-06-116017Actual

Generated 2025-06-10 10:28:03.536 UTC