[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144474008.282023-05-1660612Actual
3920039932.352025-04-1660612Actual
1154540500.002023-03-166015Budget
641344000.002022-10-166017Actual
35096480.002022-08-166073Actual
3542954085.422025-01-146068Actual
944624102.002023-01-146016Actual
3353429375.482024-11-1560213Actual
159619800.002022-06-166016Budget
1394021022.002023-05-166066Actual
3539743909.482025-01-146028Actual
2105022152.002023-12-176066Actual
27412105381.832024-06-156018Actual
3583530989.552025-01-1460213Actual
712228560.002022-11-166065Actual
294557722.002024-08-156026Actual
2176431717.002024-01-146064Actual
230913720.002022-07-176063Actual
2330315110.622024-02-1460111Actual
2974645861.032024-08-156028Actual
378973702.962025-03-1660511Actual
2300015672.002024-02-146056Actual
1056223800.002023-02-146016Budget
118614300.002022-06-166063Budget
2808981282.002024-07-166014Actual
99124969.732022-05-166028Actual
3492663986.002025-01-146064Actual
922630100.002023-01-146064Budget
936227440.002023-01-146065Actual
2942821642.002024-08-156016Actual
2161383720.002024-01-146013Actual
2527744850.402024-04-156068Actual
2395327351.002024-03-156036Actual
2371262969.002024-03-156014Actual
211322789.382022-06-166028Actual
61516692.002022-05-166046Actual
29059700.002022-07-176056Budget
1551760398.002023-07-176063Actual
600128280.002022-10-166065Actual
3683818008.542025-02-1460112Actual
3178713460.002024-10-156056Actual
5814300.002022-05-166063Budget
647026700.002022-10-166067Budget
311668809.432024-09-1560212Actual
3090460218.872024-09-156068Actual
99215600.002022-05-166028Budget
336921840.002022-08-166013Actual
2862448788.352024-07-166068Actual
184622291.232023-09-1660112Actual
304336600.002022-07-176017Budget
594329760.002022-10-166015Actual
2547714632.952024-04-1560611Actual
2173252241.002024-01-146014Actual
2335812852.062024-02-1460311Actual
1259034400.002023-04-166064Budget
3036885652.002024-09-156014Actual
51509700.002022-09-166056Budget
16437410.002022-06-166026Actual
520617400.002022-09-166066Budget
3557117940.462025-01-1460411Actual
2871210879.692024-07-1660211Actual
3069217728.002024-09-156066Actual
2921421114.002024-08-156073Actual
310128200.002022-07-176067Budget
33131600.002022-05-166015Budget
3377660720.002024-12-166064Actual
3480644436.002025-01-146063Actual
2268022245.002024-02-146073Actual
378168245.592025-03-1660211Actual
2011545926.002023-11-166067Actual
94429400.002022-05-166018Budget
2182453775.002024-01-146015Actual
2270853563.002024-02-146014Actual
1500777500.002023-06-166017Actual
3719384456.002025-03-166014Actual
665823031.812022-10-166068Actual
174331349.722023-08-1660112Actual
3168027273.002024-10-156016Actual
2512468889.002024-04-156017Actual
730328300.002022-11-166036Budget
1103042800.002023-02-146018Budget
871427200.002022-12-176067Budget
810329120.002022-12-176064Actual
3265153544.002024-11-156064Actual
2649012282.902024-05-1560411Actual
1374033009.002023-05-166065Actual
561620900.002022-10-166013Budget
2838114168.002024-07-166056Actual
534526700.002022-09-166067Budget
298666947.702024-08-1560211Actual
1793414466.002023-09-166046Actual
991260000.682023-01-146018Actual
1905363806.002023-10-166017Actual
1587117406.002023-07-176046Actual
3701435508.932025-02-1460613Actual
68795300.002022-11-166073Budget
706627160.002022-11-166015Actual
2712224865.002024-06-156016Actual
2912271760.002024-08-156013Actual
27615460.002022-07-176026Actual
357179788.182025-01-1460212Actual
2856498274.122024-07-166018Actual
982927200.002023-01-146067Budget
1598776783.002023-07-176017Actual
1187611800.002023-03-166056Budget
283016659.002024-07-166026Actual
3125816141.902024-09-1560113Actual
164572799.752023-07-1760612Actual
2412653281.002024-03-156067Actual
408321424.002022-08-166066Actual
3078455200.002024-09-156067Actual
3285929469.002024-11-156036Actual

Generated 2025-06-15 07:13:00.452 UTC