[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 826  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195223404.012023-10-0360612Actual
3518611689.002025-01-016056Actual
225420200.002022-07-046013Budget
255372080.592024-04-0260112Actual
1160333120.002023-03-036065Actual
1475036239.002023-06-036065Actual
904014560.002023-01-016063Actual
2731983674.002024-06-026017Actual
3654744327.662025-02-016028Actual
164572799.752023-07-0460612Actual
991260000.682023-01-016018Actual
1817038054.822023-09-036028Actual
917043120.002023-01-016014Actual
1692911930.002023-08-036056Actual
3707380454.002025-03-036013Actual
3810823970.122025-03-0360113Actual
12685000.002022-06-036073Budget
528934000.002022-09-036017Budget
2185635880.002024-01-016065Actual
2862448788.352024-07-036068Actual
29059700.002022-07-046056Budget
3415753130.002024-12-036067Actual
3813532280.802025-03-0360213Actual
244143372.102024-03-0260511Actual
118779598.002023-03-036056Actual
1015515939.002023-02-016063Actual
56923000.002022-05-036036Budget
2906329052.672024-07-0360613Actual
916945100.002023-01-016014Budget
1864412916.002023-10-036073Actual
31969100504.472024-10-026018Actual
3253145299.002024-11-026063Actual
1885721022.002023-10-036016Actual
1870433584.002023-10-036064Actual
3825642608.002025-04-036063Actual
94937878.002023-01-016026Actual
255942342.292024-04-0260612Actual
791816000.002022-12-046063Actual
2238013742.502024-01-0160311Actual
1314536700.002023-04-036017Budget
223539925.412024-01-0160211Actual
2486740365.002024-04-026065Actual
753438000.002022-11-036017Actual
2900522275.352024-07-0360113Actual
2785216141.902024-06-0260113Actual
3601613386.002025-02-016073Actual
2640825058.672024-05-0260111Actual
153942099.732023-06-0360112Actual
2146313232.922023-12-0460611Actual
2619293288.002024-05-026017Actual
231014300.002022-07-046063Budget
2962571162.002024-08-026017Actual
922530720.002023-01-016064Actual
397914352.002022-08-036046Actual
416630080.002022-08-036017Actual
124847200.002023-04-036073Budget
388310712.002022-08-036026Actual
3527679488.002025-01-016017Actual
2008259202.002023-11-036017Actual
99215600.002022-05-036028Budget
172879733.922023-08-0360311Actual
323215600.002022-07-046028Budget
2767321985.212024-06-0260611Actual
408321424.002022-08-036066Actual
122080.002022-05-036013Actual
192736600.002022-06-036017Budget
271319292.002022-07-046016Actual
2243820229.862024-01-0160611Actual
3338719574.532024-11-0260112Actual
2758723360.772024-06-0260311Actual
3152752118.002024-10-026064Actual
3677822673.522025-02-0160611Actual
3406520066.002024-12-036066Actual
3562924313.982025-01-0160611Actual
35108100.002022-08-036073Budget
198328200.002022-06-036067Budget
102386486.002023-02-016073Actual
19040900.002022-05-036014Budget
622719474.002022-10-036046Actual
62759568.002022-10-036056Actual
3439122215.002024-12-0360311Actual
430636400.002022-08-036018Budget
3321340461.092024-11-0260111Actual
310128200.002022-07-046067Budget
164012367.822023-07-0460112Actual
449220900.002022-09-036013Budget
515110400.002022-09-036056Actual
117339300.002023-03-036026Budget
1160229300.002023-03-036065Budget
495917472.002022-09-036016Actual
1687732249.002023-08-036036Actual
2808981282.002024-07-036014Actual
2634658350.652024-05-026068Actual
1140450900.002023-03-036014Budget
2521796677.122024-04-026018Actual
304236400.002022-07-046017Actual
810329120.002022-12-046064Actual
3536993325.552025-01-016018Actual
547617900.002022-09-036028Budget
1220421328.752023-03-036028Actual
3392824971.002024-12-036016Actual
3238124696.452024-10-0260113Actual
369828000.002022-08-036015Actual
3190957960.002024-10-026067Actual
1201536700.002023-03-036017Budget
17548105248.002023-09-036013Actual
1193120302.002023-03-036066Actual
2806118975.002024-07-036073Actual
496018600.002022-09-036016Budget
19146101660.552023-10-036018Actual
1080820600.002023-02-016066Budget
959015600.002023-01-016046Budget

Generated 2025-06-02 21:30:57.919 UTC