[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3557117940.462025-01-1360411Actual
2383839154.002024-03-146065Actual
3592576797.002025-02-136013Actual
3757673600.002025-03-156017Actual
594229000.002022-10-156015Budget
391689788.182025-04-1560212Actual
2110958604.002023-12-166017Actual
2132216381.922023-12-1660111Actual
3441818894.732024-12-1560411Actual
1920647115.602023-10-156068Actual
47120800.002022-05-156016Actual
1409687254.222023-05-156018Actual
730328300.002022-11-156036Budget
5206600.002022-05-156026Budget
3562924313.982025-01-1360611Actual
2685251750.002024-06-146063Actual
2583648510.002024-05-146064Actual
40279700.002022-08-156056Budget
3028146851.002024-09-146063Actual
305819776.002024-09-146026Actual
265172655.062024-05-1460511Actual
917043120.002023-01-136014Actual
362566943.002025-02-136026Actual
2577517402.002024-05-146073Actual
402610192.002022-08-156056Actual
1009928100.002023-02-136013Budget
613111232.002022-10-156026Actual
91225300.002023-01-136073Budget
1471744894.002023-06-156015Actual
2238013742.502024-01-1360311Actual
3087240563.962024-09-146028Actual
528934000.002022-09-156017Budget
1267240500.002023-04-156015Budget
283016659.002024-07-156026Actual
24622700.002022-05-156064Budget
244040900.002022-07-166014Budget
1215560218.872023-03-156018Actual
1934810021.162023-10-1560411Actual
995916600.002023-01-136028Budget
3424555200.592024-12-156028Actual
706731000.002022-11-156015Budget
3837652118.002025-04-156064Actual
1034228980.002023-02-136064Actual
3521719340.002025-01-136066Actual
145531600.002022-06-156015Budget
1339134151.722023-04-156068Actual
225321780.002022-07-166013Actual
138298138.002023-05-156026Actual
2380537943.002024-03-146015Actual
786219800.002022-12-166013Actual
1814286439.062023-09-156018Actual
1731413106.322023-08-1560411Actual
3383663176.002024-12-156015Actual
3412478200.002024-12-156017Actual
600028800.002022-10-156065Budget
173413085.922023-08-1560511Actual
1879742608.002023-10-156065Actual
1628213232.922023-07-1660411Actual
2703153903.002024-06-146015Actual
1867259315.002023-10-156014Actual
193215980.662023-10-1560311Actual
1273125392.002023-04-156065Actual
163093085.922023-07-1660511Actual
94937878.002023-01-136026Actual
3075172450.002024-09-146017Actual
547617900.002022-09-156028Budget
1926624492.702023-10-1560111Actual
225420200.002022-07-166013Budget
328625939.442022-07-166068Actual
162283277.422023-07-1660211Actual
205221183.762023-11-1560212Actual
1660822484.002023-08-156073Actual
977242800.002023-01-136017Actual
510414040.002022-09-156046Actual
1433113488.242023-05-1560611Actual
142462959.322023-05-1560211Actual
168497761.002023-08-156026Actual
1015617700.002023-02-136063Budget
1094735696.002023-02-136067Actual
753438000.002022-11-156017Actual
3507924634.002025-01-136016Actual
2800247817.002024-07-156063Actual
1620021375.632023-07-1660111Actual
3551716641.492025-01-1360211Actual
2243820229.862024-01-1360611Actual
2312361594.002024-02-136067Actual
2099621901.002023-12-166046Actual
2953512769.002024-08-146056Actual
285715600.002022-07-166046Actual
515110400.002022-09-156056Actual
857318100.002022-12-166066Budget
3804841106.842025-03-1560612Actual
767330900.002022-11-156018Budget
1267343056.002023-04-156015Actual
1696024413.002023-08-156066Actual
2403521901.002024-03-146066Actual
2912271760.002024-08-146013Actual
334155334.902024-11-1460212Actual
2983835383.332024-08-1460111Actual
61617200.002022-05-156046Budget
1973233272.002023-11-156064Actual
19040900.002022-05-156014Budget
2061082524.002023-12-166013Actual
1394021022.002023-05-156066Actual
321987329.622024-10-1460511Actual
1374033009.002023-05-156065Actual
2321136604.792024-02-136028Actual
23915940.002022-07-166073Actual
235032673.152024-02-1360112Actual
113557200.002023-03-156073Budget
930831000.002023-01-136015Budget
174331349.722023-08-1560112Actual

Generated 2025-06-14 06:35:08.780 UTC