[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
865734880.002022-12-046017Actual
725410100.002022-11-036026Budget
30844106636.402024-09-026018Actual
318429400.002022-07-046018Budget
2894533913.092024-07-0360612Actual
367487481.752025-02-0160511Actual
162559543.492023-07-0460311Actual
1168623800.002023-03-036016Budget
124839752.002023-04-036073Actual
832824800.002022-12-046016Budget
281123000.002022-07-046036Budget
1409687254.222023-05-036018Actual
1215642800.002023-03-036018Budget
505625272.002022-09-036036Actual
225293894.452024-01-0160612Actual
3863615018.002025-04-036056Actual
159619800.002022-06-036016Budget
254199257.312024-04-0260411Actual
2064354358.002023-12-046063Actual
2808981282.002024-07-036014Actual
2029420707.532023-11-0360111Actual
3176115461.002024-10-026046Actual
1814286439.062023-09-036018Actual
3507924634.002025-01-016016Actual
3633615585.002025-02-016056Actual
271419800.002022-07-046016Budget
164572799.752023-07-0460612Actual
1113419100.002023-02-016068Budget
1453867095.002023-06-036063Actual
2243820229.862024-01-0160611Actual
264369727.542024-05-0260211Actual
2882521299.032024-07-0360611Actual
1328559591.592023-04-036018Actual
1080720511.002023-02-016066Actual
1034134400.002023-02-016064Budget
633017400.002022-10-036066Budget
194661234.822023-10-0360112Actual
225420200.002022-07-046013Budget
430636400.002022-08-036018Budget
1140450900.002023-03-036014Budget
144474008.282023-05-0360612Actual
1793414466.002023-09-036046Actual
2924281144.002024-08-026014Actual
528934000.002022-09-036017Budget
192943181.672023-10-0360211Actual
3595747093.002025-02-016063Actual
390483741.252025-04-0360511Actual
3400916470.002024-12-036046Actual
124847200.002023-04-036073Budget
553223757.582022-09-036068Actual
847114040.002022-12-046046Actual
1146138272.002023-03-036064Actual
254466234.922024-04-0260511Actual
1504064584.002023-06-036067Actual
342813500.002022-08-036063Budget
954326780.002023-01-016036Actual
777915200.002022-11-036068Budget
80237080.002022-05-036017Actual
2359295680.002024-03-026013Actual
1028550900.002023-02-016014Budget
203496680.672023-11-0360311Actual
56822698.002022-05-036036Actual
2321136604.792024-02-016028Actual
1240117700.002023-04-036063Budget
734917654.002022-11-036046Actual
3113828481.082024-09-0260112Actual
3383663176.002024-12-036015Actual
388310712.002022-08-036026Actual
1557619734.002023-07-046073Actual
204036362.582023-11-0360511Actual
2324349380.792024-02-016068Actual
142462959.322023-05-0360211Actual
2270853563.002024-02-016014Actual
1573043997.002023-07-046065Actual
337020900.002022-08-036013Budget
1917459800.682023-10-036028Actual
2717726565.002024-06-026036Actual
355984084.882025-01-0160511Actual
3896715727.652025-04-0360211Actual
383522464.002022-08-036016Actual
3701435508.932025-02-0160613Actual
804745100.002022-12-046014Budget
3321340461.092024-11-0260111Actual
131640900.002022-06-036014Budget
3104619658.572024-09-0260411Actual
2294829838.002024-02-016036Actual
481832640.002022-09-036015Actual
2477433584.002024-04-026064Actual
300405188.092024-08-0260212Actual
3677822673.522025-02-0160611Actual
745218100.002022-11-036066Budget
1056223800.002023-02-016016Budget
3760849680.002025-03-036067Actual
600128280.002022-10-036065Actual
375328800.002022-08-036065Budget
46308100.002022-09-036073Budget
3757673600.002025-03-036017Actual
5197800.002022-05-036026Actual
2773332004.552024-06-0260112Actual
3530963388.002025-01-016067Actual
369929000.002022-08-036015Budget
73968700.002022-11-036056Budget
2395327351.002024-03-026036Actual
57568100.002022-10-036073Budget
2868435383.332024-07-0360111Actual
96378700.002023-01-016056Budget
1589715371.002023-07-046056Actual
1908656810.002023-10-036067Actual
2374536149.002024-03-026064Actual
328625939.442022-07-046068Actual
2226535879.022024-01-016068Actual
369828000.002022-08-036015Actual

Generated 2025-06-03 01:11:48.331 UTC