[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3433639315.322024-12-0760111Actual
198328200.002022-06-076067Budget
6639700.002022-05-076056Budget
2681975900.002024-06-066013Actual
310028280.002022-07-086067Actual
665916000.002022-10-076068Budget
1982538033.002023-11-076065Actual
1988521700.002023-11-076016Actual
174017200.002022-06-076046Budget
2753233666.282024-06-0660111Actual
2974645861.032024-08-066028Actual
1958187009.002023-11-076013Actual
311668809.432024-09-0660212Actual
80005400.002022-12-086073Actual
1855295680.002023-10-076013Actual
287933627.422024-07-0760511Actual
3527679488.002025-01-056017Actual
481832640.002022-09-076015Actual
1421820229.862023-05-0760111Actual
2492720344.002024-04-066016Actual
1107816000.002023-02-056028Budget
857418018.002022-12-086066Actual
1352468411.002023-05-076063Actual
285715600.002022-07-086046Actual
263126400.002022-07-086065Budget
174331349.722023-08-0760112Actual
857318100.002022-12-086066Budget
1253250900.002023-04-076014Budget
3580816948.942025-01-0560113Actual
3049449639.002024-09-066065Actual
2607416411.002024-05-066046Actual
2409476783.002024-03-066017Actual
375231680.002022-08-076065Actual
154253512.532023-06-0760612Actual
164012367.822023-07-0860112Actual
3468430343.922024-12-0760213Actual
137222700.002022-06-076064Budget
1999211051.002023-11-076056Actual
2471411362.002024-04-066073Actual
2226535879.022024-01-056068Actual
3492663986.002025-01-056064Actual
1121828704.002023-03-076013Actual
3489383628.002025-01-056014Actual
608419656.002022-10-076016Actual
408321424.002022-08-076066Actual
2580366468.002024-05-066014Actual
1692911930.002023-08-076056Actual
791816000.002022-12-086063Actual
2796968310.002024-07-076013Actual
3096431261.982024-09-0660111Actual
383618600.002022-08-076016Budget
3557117940.462025-01-0560411Actual
2073055506.002023-12-086014Actual
580348960.002022-10-076014Actual
2948325786.002024-08-066036Actual
1094632800.002023-02-056067Budget
3217117176.612024-10-0660411Actual
851911830.002022-12-086056Actual
163093085.922023-07-0860511Actual
239254671.002024-03-066026Actual
847114040.002022-12-086046Actual
2338513614.842024-02-0560411Actual
3288517356.002024-11-066046Actual
1080820600.002023-02-056066Budget
1047929300.002023-02-056065Budget
3498666447.002025-01-056015Actual
1295722604.002023-04-076046Actual
1876442787.002023-10-076015Actual
3146618458.002024-10-066073Actual
3914024712.922025-04-0760112Actual
810329120.002022-12-086064Actual
3447730841.762024-12-0760611Actual
772116600.002022-11-076028Budget
865734880.002022-12-086017Actual
2135010307.332023-12-0860211Actual
2735256810.002024-06-066067Actual
2747241400.342024-06-066068Actual
96367644.002023-01-056056Actual
3222923589.502024-10-0660611Actual
3631019871.002025-02-056046Actual
1973233272.002023-11-076064Actual
1102963982.582023-02-056018Actual
1273125392.002023-04-076065Actual
3884739309.392025-04-076028Actual
367487481.752025-02-0560511Actual
725410100.002022-11-076026Budget
720524800.002022-11-076016Budget
2706249639.002024-06-066065Actual
3746016470.002025-03-076046Actual
337020900.002022-08-076013Budget
879730900.002022-12-086018Budget
388310712.002022-08-076026Actual
144181170.992023-05-0760212Actual
1056123442.002023-02-056016Actual
255942342.292024-04-0660612Actual
266423971.052024-05-0660612Actual
184316692.002022-06-076066Actual
1663653058.002023-08-076014Actual
473627400.002022-09-076064Budget
56923000.002022-05-076036Budget
1430010402.022023-05-0760411Actual
391689788.182025-04-0760212Actual
355746640.002022-08-076014Actual
1015617700.002023-02-056063Budget
1314536700.002023-04-076017Budget
393220176.002022-08-076036Actual
1651696876.002023-08-076013Actual
1226130109.222023-03-076068Actual
192736600.002022-06-076017Budget
91214120.002023-01-056073Actual
309927940.272024-09-0660211Actual
38726400.002022-05-076065Budget

Generated 2025-06-06 20:19:40.802 UTC