[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1215560218.872023-03-166018Actual
847114040.002022-12-176046Actual
143911909.312023-05-1660112Actual
3669420229.862025-02-1460311Actual
61329600.002022-10-166026Budget
3158763342.002024-10-156015Actual
1253147564.002023-04-166014Actual
137121840.002022-06-166064Actual
2767321985.212024-06-1560611Actual
12685000.002022-06-166073Budget
2262155614.002024-02-146063Actual
2697152118.002024-06-156064Actual
244040900.002022-07-176014Budget
1065829601.002023-02-146036Actual
2344320993.702024-02-1460611Actual
2374536149.002024-03-156064Actual
128629149.002023-04-166026Actual
3321340461.092024-11-1560111Actual
1394021022.002023-05-166066Actual
3852924298.002025-04-166016Actual
1573043997.002023-07-176065Actual
3096431261.982024-09-1560111Actual
235032673.152024-02-1460112Actual
1385725116.002023-05-166036Actual
118614300.002022-06-166063Budget
430544545.852022-08-166018Actual
3731955973.002025-03-166065Actual
968918100.002023-01-146066Budget
2397919088.002024-03-156046Actual
3816447937.232025-03-1660613Actual
3846953820.002025-04-166065Actual
2114250232.002023-12-176067Actual
759132640.002022-11-166067Actual
3034017595.002024-09-156073Actual
1220421328.752023-03-166028Actual
487728800.002022-09-166065Budget
283016659.002024-07-166026Actual
290410400.002022-07-176056Actual
304336600.002022-07-176017Budget
804849440.002022-12-176014Actual
1412432980.482023-05-166028Actual
29059700.002022-07-176056Budget
3604481282.002025-02-146014Actual
243942680.002022-07-176014Actual
2796968310.002024-07-166013Actual
3580816948.942025-01-1460113Actual
253653435.932024-04-1560211Actual
954326780.002023-01-146036Actual
772218546.882022-11-166028Actual
151326400.002022-06-166065Budget
890019819.632022-12-176068Actual
3028146851.002024-09-156063Actual
169323000.002022-06-166036Budget
204951985.902023-11-1660112Actual
3902121299.032025-04-1660411Actual
3309388795.162024-11-156018Actual
369828000.002022-08-166015Actual
1651696876.002023-08-166013Actual
777816546.842022-11-166068Actual
2758723360.772024-06-1560311Actual
730328300.002022-11-166036Budget
342813500.002022-08-166063Budget
3872680224.002025-04-166017Actual
2091520796.002023-12-176016Actual
3066113637.002024-09-156056Actual
3392824971.002024-12-166016Actual
80237080.002022-05-166017Actual
239254671.002024-03-156026Actual
328316730.002024-11-156026Actual
3398328903.002024-12-166036Actual
665823031.812022-10-166068Actual
3344740715.352024-11-1560612Actual
2126243038.252023-12-176068Actual
173413085.922023-08-1660511Actual
660221819.672022-10-166028Actual
184418000.002022-06-166066Budget
922630100.002023-01-146064Budget
390483741.252025-04-1660511Actual
30844106636.402024-09-156018Actual
1690316175.002023-08-166046Actual
505625272.002022-09-166036Actual
1113527878.872023-02-146068Actual
3642678982.002025-02-146017Actual
311668809.432024-09-1560212Actual
323215600.002022-07-176028Budget
2368411242.002024-03-156073Actual
3024880454.002024-09-156013Actual
982825200.002023-01-146067Actual
375231680.002022-08-166065Actual
1920647115.602023-10-166068Actual
2444618512.812024-03-1560611Actual
1089036700.002023-02-146017Budget
2888529361.942024-07-1660112Actual
294557722.002024-08-156026Actual
2338513614.842024-02-1460411Actual
1855295680.002023-10-166013Actual
374069563.002025-03-166026Actual
580449000.002022-10-166014Budget
3613664584.002025-02-146015Actual
199129745.002023-11-166026Actual
2873920803.272024-07-1660311Actual
3181820845.002024-10-156066Actual
1173412199.002023-03-166026Actual
1888410649.002023-10-166026Actual
2950916825.002024-08-156046Actual
1979250815.002023-11-166015Actual
3013215173.462024-08-1560113Actual
977339100.002023-01-146017Budget
3173528620.002024-10-156036Actual
2023453820.272023-11-166068Actual
35096480.002022-08-166073Actual
296018000.002022-07-176066Budget

Generated 2025-06-15 09:58:42.123 UTC