[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
266423971.052024-05-1460612Actual
266103971.052024-05-1460112Actual
1676247990.002023-08-156065Actual
1917459800.682023-10-156028Actual
824429200.002022-12-166065Budget
3834381282.002025-04-156014Actual
2182453775.002024-01-136015Actual
57568100.002022-10-156073Budget
323215600.002022-07-166028Budget
3852924298.002025-04-156016Actual
2654913994.642024-05-1460611Actual
3383663176.002024-12-156015Actual
3024880454.002024-09-146013Actual
318344606.462022-07-166018Actual
5206600.002022-05-156026Budget
2983835383.332024-08-1460111Actual
295922672.002022-07-166066Actual
3920039932.352025-04-1560612Actual
1001630909.232023-01-136068Actual
3028146851.002024-09-146063Actual
94429400.002022-05-156018Budget
2693985284.002024-06-146014Actual
3787024275.682025-03-1560411Actual
725410100.002022-11-156026Budget
271419800.002022-07-166016Budget
1034134400.002023-02-136064Budget
2309062192.002024-02-136017Actual
1075311362.002023-02-136056Actual
2912271760.002024-08-146013Actual
2258897773.002024-02-136013Actual
3294221872.002024-11-146066Actual
3149488274.002024-10-146014Actual
91225300.002023-01-136073Budget
36519100504.472025-02-136018Actual
1314536700.002023-04-156017Budget
249324240.002022-07-166064Actual
2735256810.002024-06-146067Actual
214312895.492023-12-1660511Actual
3412478200.002024-12-156017Actual
3772857988.532025-03-156068Actual
586027400.002022-10-156064Budget
298666947.702024-08-1460211Actual
205513856.152023-11-1560612Actual
3433639315.322024-12-1560111Actual
3716515698.002025-03-156073Actual
2011545926.002023-11-156067Actual
665916000.002022-10-156068Budget
3104619658.572024-09-1460411Actual
1215642800.002023-03-156018Budget
351068413.002025-01-136026Actual
1140351612.002023-03-156014Actual
2850452118.002024-07-156067Actual
3498666447.002025-01-136015Actual
174017200.002022-06-156046Budget
33033920.002022-05-156015Actual
3601613386.002025-02-136073Actual
1201434960.002023-03-156017Actual
235333149.752024-02-1360612Actual
1065829601.002023-02-136036Actual
2971897855.932024-08-146018Actual
547530000.132022-09-156028Actual
2223440773.052024-01-136028Actual
198328200.002022-06-156067Budget
380165285.962025-03-1560212Actual
1672946868.002023-08-156015Actual
3766893674.042025-03-156018Actual
922530720.002023-01-136064Actual
435331818.342022-08-156028Actual
2706249639.002024-06-146065Actual
1295722604.002023-04-156046Actual
824527440.002022-12-166065Actual
144181170.992023-05-1560212Actual
24622700.002022-05-156064Budget
1988521700.002023-11-156016Actual
357179788.182025-01-1360212Actual
2061082524.002023-12-166013Actual
720624336.002022-11-156016Actual
791816000.002022-12-166063Actual
884616600.002022-12-166028Budget
936227440.002023-01-136065Actual
1465734283.002023-06-156064Actual
225420200.002022-07-166013Budget
2547714632.952024-04-1460611Actual
1481022604.002023-06-156016Actual
692847520.002022-11-156014Actual
231014300.002022-07-166063Budget
235032673.152024-02-1360112Actual
243609639.242024-03-1460311Actual
3178713460.002024-10-146056Actual
600128280.002022-10-156065Actual
2676043642.422024-05-1460613Actual
3326816032.972024-11-1460311Actual
260205912.002024-05-146026Actual
172606108.322023-08-1560211Actual
1614054906.652023-07-166068Actual
2838114168.002024-07-156056Actual
2862448788.352024-07-156068Actual
194661234.822023-10-1560112Actual
772218546.882022-11-156028Actual
1121728100.002023-03-156013Budget
2359295680.002024-03-146013Actual
3217117176.612024-10-1460411Actual
1056123442.002023-02-136016Actual
1400162790.002023-05-156017Actual
128629149.002023-04-156026Actual
1267343056.002023-04-156015Actual
2873920803.272024-07-1560311Actual
47120800.002022-05-156016Actual
1970059471.002023-11-156014Actual
735015600.002022-11-156046Budget
239254671.002024-03-146026Actual
944524800.002023-01-136016Budget

Generated 2025-06-14 14:34:43.593 UTC