[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
890115200.002022-12-156068Budget
1015617700.002023-02-126063Budget
922530720.002023-01-126064Actual
3769652970.252025-03-146028Actual
3539743909.482025-01-126028Actual
1253250900.002023-04-146014Budget
2161383720.002024-01-126013Actual
2097030742.002023-12-156036Actual
753438000.002022-11-146017Actual
3633615585.002025-02-126056Actual
296018000.002022-07-156066Budget
2297415973.002024-02-126046Actual
35108100.002022-08-146073Budget
3489383628.002025-01-126014Actual
2983835383.332024-08-1360111Actual
759132640.002022-11-146067Actual
725410100.002022-11-146026Budget
3884739309.392025-04-146028Actual
977242800.002023-01-126017Actual
1701970324.002023-08-146017Actual
1996618812.002023-11-146046Actual
3253145299.002024-11-136063Actual
36519100504.472025-02-126018Actual
162283277.422023-07-1560211Actual
2676043642.422024-05-1360613Actual
3415753130.002024-12-146067Actual
1891224865.002023-10-146036Actual
1295820600.002023-04-146046Budget
2492720344.002024-04-136016Actual
68795300.002022-11-146073Budget
2102214165.002023-12-156056Actual
298666947.702024-08-1360211Actual
99215600.002022-05-146028Budget
1634113488.242023-07-1560611Actual
2862448788.352024-07-146068Actual
5716320.002022-05-146063Actual
2989325192.722024-08-1360311Actual
3312150739.912024-11-136028Actual
2506522856.002024-04-136066Actual
71717108.002022-05-146066Actual
3834381282.002025-04-146014Actual
2827424706.002024-07-146016Actual
85928200.002022-05-146067Budget
660221819.672022-10-146028Actual
2956621642.002024-08-136066Actual
865734880.002022-12-156017Actual
561523100.002022-10-146013Actual
730328300.002022-11-146036Budget
2020355450.602023-11-146028Actual
3527679488.002025-01-126017Actual
3501941897.002025-01-126065Actual
255641196.532024-04-1360212Actual
1459712318.002023-06-146073Actual
2859250252.022024-07-146028Actual
3631019871.002025-02-126046Actual
1817038054.822023-09-146028Actual
1015515939.002023-02-126063Actual
231014300.002022-07-156063Budget
1001715200.002023-01-126068Budget
3249874624.002024-11-136013Actual
2197130391.002024-01-126036Actual
2512468889.002024-04-136017Actual
2483441576.002024-04-136015Actual
3066113637.002024-09-136056Actual
192736600.002022-06-146017Budget
1412432980.482023-05-146028Actual
265172655.062024-05-1360511Actual
290410400.002022-07-156056Actual
1328642800.002023-04-146018Budget
553223757.582022-09-146068Actual
1259034400.002023-04-146064Budget
1320332800.002023-04-146067Budget
416734000.002022-08-146017Budget
3055422793.002024-09-136016Actual
225321780.002022-07-156013Actual
3424555200.592024-12-146028Actual
1075211800.002023-02-126056Budget
547617900.002022-09-146028Budget
310028280.002022-07-156067Actual
2043511579.702023-11-1460611Actual
2933554896.002024-08-136015Actual
3716515698.002025-03-146073Actual
148379142.002023-06-146026Actual
3480644436.002025-01-126063Actual
106099300.002023-02-126026Budget
1094735696.002023-02-126067Actual
692745100.002022-11-146014Budget
3353429375.482024-11-1360213Actual
3822369069.002025-04-146013Actual
1127417296.002023-03-146063Actual
3843658126.002025-04-146015Actual
2583648510.002024-05-136064Actual
3069217728.002024-09-136066Actual
1056223800.002023-02-126016Budget
124847200.002023-04-146073Budget
71818000.002022-05-146066Budget
2787953263.652024-06-1360213Actual
3181820845.002024-10-136066Actual
647026700.002022-10-146067Budget
239254671.002024-03-136026Actual
1766852047.002023-09-146014Actual
1001630909.232023-01-126068Actual
1504064584.002023-06-146067Actual
3365647334.002024-12-146063Actual
234123213.582024-02-1260511Actual
24526040.002022-05-146064Actual
3743428620.002025-03-146036Actual
1462547499.002023-06-146014Actual
534423520.002022-09-146067Actual
152759447.742023-06-1460311Actual
342813500.002022-08-146063Budget
2847181328.002024-07-146017Actual

Generated 2025-06-14 01:42:58.001 UTC