[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2240713869.102024-01-1260411Actual
660117900.002022-10-146028Budget
2483441576.002024-04-136015Actual
982825200.002023-01-126067Actual
3816447937.232025-03-1460613Actual
2105022152.002023-12-156066Actual
1273125392.002023-04-146065Actual
323215600.002022-07-156028Budget
35096480.002022-08-146073Actual
3398328903.002024-12-146036Actual
3548937788.702025-01-1260111Actual
2580366468.002024-05-136014Actual
3087240563.962024-09-136028Actual
3928736719.482025-04-1460213Actual
416734000.002022-08-146017Budget
3300181328.002024-11-136017Actual
2812152992.002024-07-146064Actual
3303353820.002024-11-136067Actual
3386848438.002024-12-146065Actual
1207231556.002023-03-146067Actual
3069217728.002024-09-136066Actual
936227440.002023-01-126065Actual
3477374382.002025-01-126013Actual
398016000.002022-08-146046Budget
36519100504.472025-02-126018Actual
3722649680.002025-03-146064Actual
3707380454.002025-03-146013Actual
1690316175.002023-08-146046Actual
3530963388.002025-01-126067Actual
580348960.002022-10-146014Actual
1001630909.232023-01-126068Actual
1113527878.872023-02-126068Actual
203226934.932023-11-1460211Actual
2164558006.002024-01-126063Actual
408417400.002022-08-146066Budget
3825642608.002025-04-146063Actual
2654913994.642024-05-1360611Actual
487728800.002022-09-146065Budget
1173412199.002023-03-146026Actual
3884739309.392025-04-146028Actual
235032673.152024-02-1260112Actual
679815680.002022-11-146063Actual
2599316521.002024-05-136016Actual
266103971.052024-05-1360112Actual
2173252241.002024-01-126014Actual
2023453820.272023-11-146068Actual
3131529698.302024-09-1360613Actual
137222700.002022-06-146064Budget
1979250815.002023-11-146015Actual
2613115195.002024-05-136066Actual
2492720344.002024-04-136016Actual
996031212.272023-01-126028Actual
944524800.002023-01-126016Budget
2515755434.002024-04-136067Actual
772116600.002022-11-146028Budget
99215600.002022-05-146028Budget
257629440.002022-07-156015Actual
968918100.002023-01-126066Budget
2956621642.002024-08-136066Actual
118515040.002022-06-146063Actual
174331349.722023-08-1460112Actual
1961361175.002023-11-146063Actual
547530000.132022-09-146028Actual
745115132.002022-11-146066Actual
692745100.002022-11-146014Budget
1711282452.622023-08-146018Actual
3810823970.122025-03-1460113Actual
1178232890.002023-03-146036Actual
1328559591.592023-04-146018Actual
391689788.182025-04-1460212Actual
720624336.002022-11-146016Actual
122080.002022-05-146013Actual
205221183.762023-11-1460212Actual
2808981282.002024-07-146014Actual
585923280.002022-10-146064Actual
2126243038.252023-12-156068Actual
898420460.002023-01-126013Actual
2800247817.002024-07-146063Actual
271319292.002022-07-156016Actual
904014560.002023-01-126063Actual
6639700.002022-05-146056Budget
1089143700.002023-02-126017Actual
79995300.002022-12-156073Budget
94348000.462022-05-146018Actual
169323000.002022-06-146036Budget
182893054.012023-09-1460211Actual
61329600.002022-10-146026Budget
977339100.002023-01-126017Budget
534526700.002022-09-146067Budget
56822698.002022-05-146036Actual
824429200.002022-12-156065Budget
289134894.472024-07-1460212Actual
3013215173.462024-08-1360113Actual
1001715200.002023-01-126068Budget
2953512769.002024-08-136056Actual
393323400.002022-08-146036Budget
832725506.002022-12-156016Actual
1879742608.002023-10-146065Actual
1258938272.002023-04-146064Actual
124839752.002023-04-146073Actual
219436931.002024-01-126026Actual
3168027273.002024-10-136016Actual
159519968.002022-06-146016Actual
608318600.002022-10-146016Budget
1967222245.002023-11-146073Actual
91214120.002023-01-126073Actual
2977851227.792024-08-136068Actual
553316000.002022-09-146068Budget
454713020.002022-09-146063Actual
179609042.002023-09-146056Actual
698428280.002022-11-146064Actual
162559543.492023-07-1560311Actual

Generated 2025-06-13 08:24:00.271 UTC