[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
192736600.002022-06-076017Budget
2894533913.092024-07-0760612Actual
1634113488.242023-07-0860611Actual
305819776.002024-09-066026Actual
3353429375.482024-11-0660213Actual
1905363806.002023-10-076017Actual
1450689580.002023-06-076013Actual
281123000.002022-07-086036Budget
128619300.002023-04-076026Budget
2137713232.922023-12-0860311Actual
323119274.172022-07-086028Actual
1028550900.002023-02-056014Budget
249324240.002022-07-086064Actual
791714800.002022-12-086063Budget
215543404.012023-12-0860612Actual
991130900.002023-01-056018Budget
1876442787.002023-10-076015Actual
172879733.922023-08-0760311Actual
1281323202.002023-04-076016Actual
2995222215.002024-08-0660611Actual
343648398.792024-12-0760211Actual
2796968310.002024-07-076013Actual
317076517.002024-10-066026Actual
1430010402.022023-05-0760411Actual
255942342.292024-04-0660612Actual
257629440.002022-07-086015Actual
3013215173.462024-08-0660113Actual
51509700.002022-09-076056Budget
2403521901.002024-03-066066Actual
837510100.002022-12-086026Budget
3766893674.042025-03-076018Actual
56923000.002022-05-076036Budget
255641196.532024-04-0660212Actual
2936849514.002024-08-066065Actual
184933741.252023-09-0760612Actual
3580816948.942025-01-0560113Actual
224981349.722024-01-0560112Actual
1614054906.652023-07-086068Actual
3049449639.002024-09-066065Actual
2717726565.002024-06-066036Actual
1349180730.002023-05-076013Actual
234123213.582024-02-0560511Actual
3338719574.532024-11-0660112Actual
2900522275.352024-07-0760113Actual
71717108.002022-05-076066Actual
991260000.682023-01-056018Actual
3792826719.342025-03-0760611Actual
586027400.002022-10-076064Budget
344457558.352024-12-0760511Actual
3173528620.002024-10-066036Actual
159619800.002022-06-076016Budget
294557722.002024-08-066026Actual
3887960776.462025-04-076068Actual
3746016470.002025-03-076046Actual
520617400.002022-09-076066Budget
3243933572.052024-10-0660613Actual
229204822.002024-02-056026Actual
1182920600.002023-03-076046Budget
1240117700.002023-04-076063Budget
3507924634.002025-01-056016Actual
2989325192.722024-08-0660311Actual
1504064584.002023-06-076067Actual
2571461803.002024-05-066063Actual
1793414466.002023-09-076046Actual
393220176.002022-08-076036Actual
1295722604.002023-04-076046Actual
99124969.732022-05-076028Actual
3176115461.002024-10-066046Actual
3312150739.912024-11-066028Actual
2779239932.352024-06-0660612Actual
660221819.672022-10-076028Actual
62759568.002022-10-076056Actual
2185635880.002024-01-056065Actual
3881986076.932025-04-076018Actual
390483741.252025-04-0760511Actual
334155334.902024-11-0660212Actual
266103971.052024-05-0660112Actual
660117900.002022-10-076028Budget
6639700.002022-05-076056Budget
254466234.922024-04-0660511Actual
193756934.932023-10-0760511Actual
3769652970.252025-03-076028Actual
1121728100.002023-03-076013Budget
1934810021.162023-10-0760411Actual
1737317367.042023-08-0760611Actual
1840213869.102023-09-0760611Actual
1173412199.002023-03-076026Actual
580449000.002022-10-076014Budget
1168523442.002023-03-076016Actual
720524800.002022-11-076016Budget
24533668.862024-03-0660212Actual
46298640.002022-09-076073Actual
56822698.002022-05-076036Actual
1682229561.002023-08-076016Actual
1056223800.002023-02-056016Budget
295922672.002022-07-086066Actual
613111232.002022-10-076026Actual
152482991.242023-06-0760211Actual
17548105248.002023-09-076013Actual
277614943.402024-06-0660212Actual
542836400.002022-09-076018Budget
553316000.002022-09-076068Budget
706731000.002022-11-076015Budget
94348000.462022-05-076018Actual
249422700.002022-07-086064Budget
1400162790.002023-05-076017Actual
205221183.762023-11-0760212Actual
3498666447.002025-01-056015Actual
2722911370.002024-06-066056Actual
3028146851.002024-09-066063Actual
2070211242.002023-12-086073Actual
3187786020.002024-10-066017Actual

Generated 2025-06-07 00:47:47.028 UTC