[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 931  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
206547515.602022-05-316018Actual
296018000.002022-07-016066Budget
71818000.002022-04-306066Budget
1107726484.912023-01-296028Actual
3459741498.342024-11-3060612Actual
1982538033.002023-10-316065Actual
1584529838.002023-07-016036Actual
2309062192.002024-01-296017Actual
2685251750.002024-05-306063Actual
142462959.322023-04-3060211Actual
80237080.002022-04-306017Actual
323215600.002022-07-016028Budget
1070520930.002023-01-296046Actual
3158763342.002024-09-296015Actual
1107816000.002023-01-296028Budget
3562924313.982024-12-2960611Actual
40279700.002022-07-316056Budget
1374033009.002023-04-306065Actual
1140450900.002023-02-286014Budget
3271159119.002024-10-306015Actual
2712224865.002024-05-306016Actual
159619800.002022-05-316016Budget
99124969.732022-04-306028Actual
416734000.002022-07-316017Budget
3090460218.872024-08-306068Actual
2571461803.002024-04-296063Actual
164572799.752023-07-0160612Actual
3926022275.352025-03-3160113Actual
2338513614.842024-01-2960411Actual
3899413895.702025-03-3160311Actual
289134894.472024-06-3060212Actual
2312361594.002024-01-296067Actual
99215600.002022-04-306028Budget
378168245.592025-02-2860211Actual
1314435328.002023-03-316017Actual
2717726565.002024-05-306036Actual
767438182.102022-10-316018Actual
3066113637.002024-08-306056Actual
1592820495.002023-07-016066Actual
3881986076.932025-03-316018Actual
2835518241.002024-06-306046Actual
1291128500.002023-03-316036Budget
1349180730.002023-04-306013Actual
3737925290.002025-02-286016Actual
2477433584.002024-03-306064Actual
206629400.002022-05-316018Budget
618123400.002022-09-306036Budget
2132216381.922023-12-0160111Actual
3433639315.322024-11-3060111Actual
3356445516.142024-10-3060613Actual
1253147564.002023-03-316014Actual
3852924298.002025-03-316016Actual
3628429204.002025-01-296036Actual
655336400.002022-09-306018Budget
735015600.002022-10-316046Budget
182893054.012023-08-3160211Actual
255641196.532024-03-3060212Actual
2070211242.002023-12-016073Actual
2199719289.002023-12-296046Actual
1961361175.002023-10-316063Actual
3001225936.352024-07-3060112Actual
2983835383.332024-07-3060111Actual
2900522275.352024-06-3060113Actual
1226130109.222023-02-286068Actual
1967222245.002023-10-316073Actual
2214663388.002023-12-296067Actual
151224960.002022-05-316065Actual
277614943.402024-05-3060212Actual
2912271760.002024-07-306013Actual
2073055506.002023-12-016014Actual
6629984.002022-04-306056Actual
169323000.002022-05-316036Budget
712228560.002022-10-316065Actual
2503411051.002024-03-306056Actual
6639700.002022-04-306056Budget
1465734283.002023-05-316064Actual
772116600.002022-10-316028Budget
706731000.002022-10-316015Budget
2876618512.812024-06-3060411Actual
3636721429.002025-01-296066Actual
225321780.002022-07-016013Actual
2205422152.002023-12-296066Actual
96367644.002022-12-296056Actual
193756934.932023-09-3060511Actual
96378700.002022-12-296056Budget
633017400.002022-09-306066Budget
1173412199.002023-02-286026Actual
871525480.002022-12-016067Actual
481929000.002022-08-316015Budget
2371262969.002024-02-286014Actual
3633615585.002025-01-296056Actual
2283339961.002024-01-296065Actual
851911830.002022-12-016056Actual
1970059471.002023-10-316014Actual
1333326763.702023-03-316028Actual
1690316175.002023-07-316046Actual
1876442787.002023-09-306015Actual
917043120.002022-12-296014Actual
2091520796.002023-12-016016Actual
3920039932.352025-03-3160612Actual
33131600.002022-04-306015Budget
184316692.002022-05-316066Actual
2599316521.002024-04-296016Actual
2424555450.602024-02-286068Actual
567413720.002022-09-306063Actual
1400162790.002023-04-306017Actual
3374377004.002024-11-306014Actual
249422700.002022-07-016064Budget
2812152992.002024-06-306064Actual
3119836800.382024-08-3060612Actual
3574837191.882024-12-2960612Actual
2640825058.672024-04-2960111Actual

Generated 2025-05-30 21:55:00.710 UTC