[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2583648510.002024-05-066064Actual
1475036239.002023-06-076065Actual
355984084.882025-01-0560511Actual
818631000.002022-12-086015Budget
3498666447.002025-01-056015Actual
818732960.002022-12-086015Actual
3896715727.652025-04-0760211Actual
995916600.002023-01-056028Budget
495917472.002022-09-076016Actual
124839752.002023-04-076073Actual
2868435383.332024-07-0760111Actual
1178328500.002023-03-076036Budget
2418688069.392024-03-066018Actual
1770033933.002023-09-076064Actual
239254671.002024-03-066026Actual
3178713460.002024-10-066056Actual
3315350739.912024-11-066068Actual
1207332800.002023-03-076067Budget
791714800.002022-12-086063Budget
2915548300.002024-08-066063Actual
2506522856.002024-04-066066Actual
2524546209.522024-04-066028Actual
2300015672.002024-02-056056Actual
38849600.002022-08-076026Budget
194931324.192023-10-0760212Actual
2471411362.002024-04-066073Actual
174331349.722023-08-0760112Actual
3312150739.912024-11-066028Actual
505723400.002022-09-076036Budget
33131600.002022-05-076015Budget
3751725095.002025-03-076066Actual
235032673.152024-02-0560112Actual
2654913994.642024-05-0660611Actual
898320900.002023-01-056013Budget
24526040.002022-05-076064Actual
730227560.002022-11-076036Actual
1672946868.002023-08-076015Actual
725410100.002022-11-076026Budget
3300181328.002024-11-066017Actual
2577517402.002024-05-066073Actual
26287123042.772024-05-066018Actual
1080820600.002023-02-056066Budget
2223440773.052024-01-056028Actual
5716320.002022-05-076063Actual
890019819.632022-12-086068Actual
706731000.002022-11-076015Budget
169224336.002022-06-076036Actual
1433113488.242023-05-0760611Actual
791816000.002022-12-086063Actual
2521796677.122024-04-066018Actual
2812152992.002024-07-076064Actual
2571461803.002024-05-066063Actual
698330100.002022-11-076064Budget
1888410649.002023-10-076026Actual
229204822.002024-02-056026Actual
117339300.002023-03-076026Budget
2862448788.352024-07-076068Actual
17548105248.002023-09-076013Actual
287933627.422024-07-0760511Actual
1453867095.002023-06-076063Actual
113565060.002023-03-076073Actual
1808252145.002023-09-076067Actual
655336400.002022-10-076018Budget
355746640.002022-08-076014Actual
2289324639.002024-02-056016Actual
2110958604.002023-12-086017Actual
2280145881.002024-02-056015Actual
2791046484.572024-06-0660613Actual
3551716641.492025-01-0560211Actual
3548937788.702025-01-0560111Actual
1826117494.702023-09-0760111Actual
1065928500.002023-02-056036Budget
17867878.002022-06-076056Actual
255641196.532024-04-0660212Actual
318344606.462022-07-086018Actual
408321424.002022-08-076066Actual
2888529361.942024-07-0760112Actual
2735256810.002024-06-066067Actual
2226535879.022024-01-056068Actual
1102963982.582023-02-056018Actual
1758159202.002023-09-076063Actual
2474257722.002024-04-066014Actual
2832927769.002024-07-076036Actual
1967222245.002023-11-076073Actual
1926624492.702023-10-0760111Actual
3149488274.002024-10-066014Actual
2717726565.002024-06-066036Actual
131640900.002022-06-076014Budget
3280428159.002024-11-066016Actual
3902121299.032025-04-0760411Actual
2568186112.002024-05-066013Actual
1314536700.002023-04-076017Budget
206629400.002022-06-076018Budget
1628213232.922023-07-0860411Actual
1666935682.002023-08-076064Actual
3501941897.002025-01-056065Actual
473627400.002022-09-076064Budget
1273029300.002023-04-076065Budget
225293894.452024-01-0560612Actual
3583530989.552025-01-0560213Actual
824527440.002022-12-086065Actual
3217117176.612024-10-0660411Actual
1240117700.002023-04-076063Budget
2380537943.002024-03-066015Actual
2841221039.002024-07-076066Actual
2368411242.002024-03-066073Actual
184418000.002022-06-076066Budget
2847181328.002024-07-076017Actual
2140413614.842023-12-0860411Actual
206547515.602022-06-076018Actual
1047833810.002023-02-056065Actual
50089600.002022-09-076026Budget

Generated 2025-06-07 01:17:33.308 UTC