[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205221183.762023-11-0760212Actual
2258897773.002024-02-056013Actual
94429400.002022-05-076018Budget
1042436800.002023-02-056015Actual
2779239932.352024-06-0660612Actual
362566943.002025-02-056026Actual
600128280.002022-10-076065Actual
655336400.002022-10-076018Budget
2202310850.002024-01-056056Actual
2888529361.942024-07-0760112Actual
2821458664.002024-07-076065Actual
355849000.002022-08-076014Budget
3403513035.002024-12-076056Actual
391689788.182025-04-0760212Actual
3813532280.802025-03-0760213Actual
3881986076.932025-04-076018Actual
1234325806.002023-04-076013Actual
40279700.002022-08-076056Budget
351068413.002025-01-056026Actual
720524800.002022-11-076016Budget
2176431717.002024-01-056064Actual
137222700.002022-06-076064Budget
184418000.002022-06-076066Budget
2132216381.922023-12-0860111Actual
1328642800.002023-04-076018Budget
334155334.902024-11-0660212Actual
1994030391.002023-11-076036Actual
3787024275.682025-03-0760411Actual
3633615585.002025-02-056056Actual
824527440.002022-12-086065Actual
2486740365.002024-04-066065Actual
3128531635.172024-09-0660213Actual
2640825058.672024-05-0660111Actual
118779598.002023-03-076056Actual
2903243579.262024-07-0760213Actual
3792826719.342025-03-0760611Actual
215543404.012023-12-0860612Actual
1826117494.702023-09-0760111Actual
2105022152.002023-12-086066Actual
1870433584.002023-10-076064Actual
2521796677.122024-04-066018Actual
3728658995.002025-03-076015Actual
1089036700.002023-02-056017Budget
290410400.002022-07-086056Actual
3628429204.002025-02-056036Actual
3259021114.002024-11-066073Actual
1333416000.002023-04-076028Budget
561620900.002022-10-076013Budget
2444618512.812024-03-0660611Actual
402610192.002022-08-076056Actual
30844106636.402024-09-066018Actual
46298640.002022-09-076073Actual
2654913994.642024-05-0660611Actual
1080720511.002023-02-056066Actual
6629984.002022-05-076056Actual
281024180.002022-07-086036Actual
304236400.002022-07-086017Actual
505723400.002022-09-076036Budget
1415646662.562023-05-076068Actual
143911909.312023-05-0760112Actual
124839752.002023-04-076073Actual
3642678982.002025-02-056017Actual
495917472.002022-09-076016Actual
871427200.002022-12-086067Budget
162283277.422023-07-0860211Actual
2211363148.002024-01-056017Actual
2761418894.732024-06-0660411Actual
3613664584.002025-02-056015Actual
3149488274.002024-10-066014Actual
393220176.002022-08-076036Actual
35108100.002022-08-076073Budget
3178713460.002024-10-066056Actual
1140351612.002023-03-076014Actual
244143372.102024-03-0660511Actual
916945100.002023-01-056014Budget
3168027273.002024-10-066016Actual
2173252241.002024-01-056014Actual
1107816000.002023-02-056028Budget
954326780.002023-01-056036Actual
1193220600.002023-03-076066Budget
1864412916.002023-10-076073Actual
2983835383.332024-08-0660111Actual
3501941897.002025-01-056065Actual
594329760.002022-10-076015Actual
245632863.582024-03-0660612Actual
1701970324.002023-08-076017Actual
113557200.002023-03-076073Budget
79995300.002022-12-086073Budget
903914800.002023-01-056063Budget
1855295680.002023-10-076013Actual
3486519665.002025-01-056073Actual
158174922.002023-07-086026Actual
3527679488.002025-01-056017Actual
2703153903.002024-06-066015Actual
194931324.192023-10-0760212Actual
142462959.322023-05-0760211Actual
2808981282.002024-07-076014Actual
567313500.002022-10-076063Budget
408321424.002022-08-076066Actual
435417900.002022-08-076028Budget
17867878.002022-06-076056Actual
1295820600.002023-04-076046Budget
173918564.002022-06-076046Actual
217024000.012022-06-076068Actual
1510091693.702023-06-076018Actual
3816447937.232025-03-0760613Actual
3034017595.002024-09-066073Actual
3887960776.462025-04-076068Actual
368664992.342025-02-0560212Actual
949410100.002023-01-056026Budget
772218546.882022-11-076028Actual
1421820229.862023-05-0760111Actual

Generated 2025-06-07 01:53:57.810 UTC