[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
113565060.002023-03-126073Actual
2161383720.002024-01-106013Actual
416734000.002022-08-126017Budget
3326816032.972024-11-1160311Actual
622719474.002022-10-126046Actual
361529120.002022-08-126064Actual
991130900.002023-01-106018Budget
767438182.102022-11-126018Actual
786120900.002022-12-136013Budget
2900522275.352024-07-1260113Actual
1584529838.002023-07-136036Actual
580449000.002022-10-126014Budget
3486519665.002025-01-106073Actual
2444618512.812024-03-1160611Actual
158174922.002023-07-136026Actual
440829697.092022-08-126068Actual
3400916470.002024-12-126046Actual
2921421114.002024-08-116073Actual
3669420229.862025-02-1060311Actual
318429400.002022-07-136018Budget
995916600.002023-01-106028Budget
2992019467.082024-08-1160411Actual
857418018.002022-12-136066Actual
342714400.002022-08-126063Actual
162283277.422023-07-1360211Actual
655336400.002022-10-126018Budget
1113419100.002023-02-106068Budget
3374377004.002024-12-126014Actual
217115700.002022-06-126068Budget
3459741498.342024-12-1260612Actual
3914024712.922025-04-1260112Actual
745218100.002022-11-126066Budget
2389826522.002024-03-116016Actual
665916000.002022-10-126068Budget
40279700.002022-08-126056Budget
3804841106.842025-03-1260612Actual
224981349.722024-01-1060112Actual
385569563.002025-04-126026Actual
1102963982.582023-02-106018Actual
665823031.812022-10-126068Actual
57558080.002022-10-126073Actual
2876618512.812024-07-1260411Actual
2498229009.002024-04-116036Actual
3090460218.872024-09-116068Actual
205221183.762023-11-1260212Actual
1042540500.002023-02-106015Budget
205513856.152023-11-1260612Actual
263034240.002022-07-136065Actual
3831512558.002025-04-126073Actual
1070620600.002023-02-106046Budget
17548105248.002023-09-126013Actual
1701970324.002023-08-126017Actual
2176431717.002024-01-106064Actual
38625480.002022-05-126065Actual
336921840.002022-08-126013Actual
3858425502.002025-04-126036Actual
3096431261.982024-09-1160111Actual
1042436800.002023-02-106015Actual
3792826719.342025-03-1260611Actual
2812152992.002024-07-126064Actual
1001715200.002023-01-106068Budget
2132216381.922023-12-1360111Actual
487628000.002022-09-126065Actual
734917654.002022-11-126046Actual
2838114168.002024-07-126056Actual
3527679488.002025-01-106017Actual
3238124696.452024-10-1160113Actual
879730900.002022-12-136018Budget
2110958604.002023-12-136017Actual
263126400.002022-07-136065Budget
2697152118.002024-06-116064Actual
2182453775.002024-01-106015Actual
3743428620.002025-03-126036Actual
1858558125.002023-10-126063Actual
3329515269.132024-11-1160411Actual
2882521299.032024-07-1260611Actual
178808062.002023-09-126026Actual
3312150739.912024-11-116028Actual
1905363806.002023-10-126017Actual
810329120.002022-12-136064Actual
337020900.002022-08-126013Budget
1888410649.002023-10-126026Actual
3353429375.482024-11-1160213Actual
12674000.002022-06-126073Actual
1089143700.002023-02-106017Actual
2933554896.002024-08-116015Actual
3837652118.002025-04-126064Actual
3465729698.302024-12-1260113Actual
2073055506.002023-12-136014Actual
2640825058.672024-05-1160111Actual
2465554418.002024-04-116063Actual
3810823970.122025-03-1260113Actual
362566943.002025-02-106026Actual
3601613386.002025-02-106073Actual
585923280.002022-10-126064Actual
2873920803.272024-07-1260311Actual
1614054906.652023-07-136068Actual
398016000.002022-08-126046Budget
2962571162.002024-08-116017Actual
118614300.002022-06-126063Budget
2832927769.002024-07-126036Actual
1494818687.002023-06-126066Actual
1663653058.002023-08-126014Actual
2577517402.002024-05-116073Actual
422225480.002022-08-126067Actual
977242800.002023-01-106017Actual
19040900.002022-05-126014Budget
496018600.002022-09-126016Budget
271319292.002022-07-136016Actual
1056223800.002023-02-106016Budget
2368411242.002024-03-116073Actual
3240837123.002024-10-1160213Actual

Generated 2025-06-11 10:23:53.619 UTC