[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 897  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
496018600.002022-09-146016Budget
3521719340.002025-01-126066Actual
106109508.002023-02-126026Actual
142462959.322023-05-1460211Actual
473627400.002022-09-146064Budget
520617400.002022-09-146066Budget
12674000.002022-06-146073Actual
1390915070.002023-05-146056Actual
730227560.002022-11-146036Actual
3090460218.872024-09-136068Actual
3583530989.552025-01-1260213Actual
2099621901.002023-12-156046Actual
857418018.002022-12-156066Actual
266103971.052024-05-1360112Actual
1291128500.002023-04-146036Budget
991260000.682023-01-126018Actual
1394021022.002023-05-146066Actual
1979250815.002023-11-146015Actual
1370751308.002023-05-146015Actual
1107816000.002023-02-126028Budget
1705243534.002023-08-146067Actual
3087240563.962024-09-136028Actual
3861015142.002025-04-146046Actual
3240837123.002024-10-1360213Actual
47120800.002022-05-146016Actual
586027400.002022-10-146064Budget
1291027209.002023-04-146036Actual
285817200.002022-07-156046Budget
2137713232.922023-12-1560311Actual
786120900.002022-12-156013Budget
2948325786.002024-08-136036Actual
153942099.732023-06-1460112Actual
24622700.002022-05-146064Budget
435331818.342022-08-146028Actual
2412653281.002024-03-136067Actual
113120020.002022-06-146013Actual
61516692.002022-05-146046Actual
2685251750.002024-06-136063Actual
824527440.002022-12-156065Actual
3920039932.352025-04-1460612Actual
1569742383.002023-07-156015Actual
2785216141.902024-06-1360113Actual
674224700.002022-11-146013Actual
1193120302.002023-03-146066Actual
3303353820.002024-11-136067Actual
152482991.242023-06-1460211Actual
996031212.272023-01-126028Actual
3113828481.082024-09-1360112Actual
898420460.002023-01-126013Actual
2524546209.522024-04-136028Actual
3580816948.942025-01-1260113Actual
2936849514.002024-08-136065Actual
422326700.002022-08-146067Budget
3757673600.002025-03-146017Actual
189649443.002023-10-146056Actual
56923000.002022-05-146036Budget
3642678982.002025-02-126017Actual
777915200.002022-11-146068Budget
3477374382.002025-01-126013Actual
977242800.002023-01-126017Actual
3896715727.652025-04-1460211Actual
179609042.002023-09-146056Actual
2871210879.692024-07-1460211Actual
1820154364.222023-09-146068Actual
580449000.002022-10-146014Budget
178808062.002023-09-146026Actual
745218100.002022-11-146066Budget
85188700.002022-12-156056Budget
865734880.002022-12-156017Actual
3719384456.002025-03-146014Actual
255641196.532024-04-1360212Actual
1349180730.002023-05-146013Actual
567313500.002022-10-146063Budget
440916000.002022-08-146068Budget
391689788.182025-04-1460212Actual
2344320993.702024-02-1260611Actual
857318100.002022-12-156066Budget
122080.002022-05-146013Actual
159519968.002022-06-146016Actual
351068413.002025-01-126026Actual
1385725116.002023-05-146036Actual
3211716337.232024-10-1360211Actual
3677822673.522025-02-1260611Actual
199129745.002023-11-146026Actual
2634658350.652024-05-136068Actual
318429400.002022-07-156018Budget
505625272.002022-09-146036Actual
1113419100.002023-02-126068Budget
1267240500.002023-04-146015Budget
1651696876.002023-08-146013Actual
3769652970.252025-03-146028Actual
890115200.002022-12-156068Budget
730328300.002022-11-146036Budget
2471411362.002024-04-136073Actual
2073055506.002023-12-156014Actual
145437080.002022-06-146015Actual
2956621642.002024-08-136066Actual
898320900.002023-01-126013Budget
3253145299.002024-11-136063Actual
2882521299.032024-07-1460611Actual
2430517494.702024-03-1360111Actual
534526700.002022-09-146067Budget
3222923589.502024-10-1360611Actual
3228923000.122024-10-1360112Actual
2182453775.002024-01-126015Actual
3616949639.002025-02-126065Actual
1075311362.002023-02-126056Actual
184622291.232023-09-1460112Actual
1717248021.672023-08-146068Actual
2571461803.002024-05-136063Actual
1500777500.002023-06-146017Actual
1403459202.002023-05-146067Actual
3710648128.002025-03-146063Actual
23915940.002022-07-156073Actual
159619800.002022-06-146016Budget
2583648510.002024-05-136064Actual
2199719289.002024-01-126046Actual
561523100.002022-10-146013Actual
1094632800.002023-02-126067Budget
3683818008.542025-02-1260112Actual
1885721022.002023-10-146016Actual
2395327351.002024-03-136036Actual
416734000.002022-08-146017Budget
47219800.002022-05-146016Budget

Generated 2025-06-13 20:38:34.373 UTC