[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 894  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
505723400.002022-09-156036Budget
1696024413.002023-08-156066Actual
104715700.002022-05-156068Budget
3344740715.352024-11-1460612Actual
1926624492.702023-10-1560111Actual
1220316000.002023-03-156028Budget
528934000.002022-09-156017Budget
1107726484.912023-02-136028Actual
2747241400.342024-06-146068Actual
281123000.002022-07-166036Budget
1770033933.002023-09-156064Actual
1717248021.672023-08-156068Actual
510414040.002022-09-156046Actual
5814300.002022-05-156063Budget
225293894.452024-01-1360612Actual
3810823970.122025-03-1560113Actual
3893934697.152025-04-1560111Actual
3698430666.742025-02-1360213Actual
1403459202.002023-05-156067Actual
305819776.002024-09-146026Actual
3931841965.192025-04-1560613Actual
1075311362.002023-02-136056Actual
3214417750.032024-10-1460311Actual
1234428100.002023-04-156013Budget
328715700.002022-07-166068Budget
3176115461.002024-10-146046Actual
281024180.002022-07-166036Actual
36519100504.472025-02-136018Actual
131544440.002022-06-156014Actual
1201434960.002023-03-156017Actual
102386486.002023-02-136073Actual
342813500.002022-08-156063Budget
3728658995.002025-03-156015Actual
995916600.002023-01-136028Budget
234123213.582024-02-1360511Actual
416734000.002022-08-156017Budget
692847520.002022-11-156014Actual
2123046662.562023-12-166028Actual
3616949639.002025-02-136065Actual
1042436800.002023-02-136015Actual
51509700.002022-09-156056Budget
1267343056.002023-04-156015Actual
585923280.002022-10-156064Actual
57568100.002022-10-156073Budget
203496680.672023-11-1560311Actual
244143372.102024-03-1460511Actual
2043511579.702023-11-1560611Actual
1589715371.002023-07-166056Actual
357179788.182025-01-1360212Actual
71818000.002022-05-156066Budget
1259034400.002023-04-156064Budget
1799024613.002023-09-156066Actual
339556943.002024-12-156026Actual
2850452118.002024-07-156067Actual
3471430343.922024-12-1560613Actual
2995222215.002024-08-1460611Actual
5716320.002022-05-156063Actual
5206600.002022-05-156026Budget
1015515939.002023-02-136063Actual
153942099.732023-06-1560112Actual
2977851227.792024-08-146068Actual
1551760398.002023-07-166063Actual
2900522275.352024-07-1560113Actual
211322789.382022-06-156028Actual
996031212.272023-01-136028Actual
3104619658.572024-09-1460411Actual
3015930989.552024-08-1460213Actual
2164558006.002024-01-136063Actual
2712224865.002024-06-146016Actual
1804965780.002023-09-156017Actual
2173252241.002024-01-136014Actual
318429400.002022-07-166018Budget
3441818894.732024-12-1560411Actual
17867878.002022-06-156056Actual
2335812852.062024-02-1360311Actual
837510100.002022-12-166026Budget
633017400.002022-10-156066Budget
73978580.002022-11-156056Actual
3645960398.002025-02-136067Actual
698428280.002022-11-156064Actual
2806118975.002024-07-156073Actual
3456510277.552024-12-1560212Actual
1314435328.002023-04-156017Actual
1766852047.002023-09-156014Actual
1973233272.002023-11-156064Actual
1908656810.002023-10-156067Actual
2073055506.002023-12-166014Actual
3760849680.002025-03-156067Actual
266423971.052024-05-1460612Actual
3075172450.002024-09-146017Actual
1808252145.002023-09-156067Actual
3217117176.612024-10-1460411Actual
1888410649.002023-10-156026Actual
1676247990.002023-08-156065Actual
2580366468.002024-05-146014Actual
3896715727.652025-04-1560211Actual
1102963982.582023-02-136018Actual
1400162790.002023-05-156017Actual
113220200.002022-06-156013Budget
922630100.002023-01-136064Budget
94429400.002022-05-156018Budget
3654744327.662025-02-136028Actual
2821458664.002024-07-156065Actual
2933554896.002024-08-146015Actual
1173412199.002023-03-156026Actual
2232517367.042024-01-1360111Actual
310128200.002022-07-166067Budget
481832640.002022-09-156015Actual
1056123442.002023-02-136016Actual
520617400.002022-09-156066Budget
2971897855.932024-08-146018Actual
3663935880.152025-02-1360111Actual

Generated 2025-06-14 05:03:04.914 UTC