[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 964  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
296018000.002022-07-126066Budget
3669420229.862025-02-0960311Actual
2856498274.122024-07-116018Actual
3645960398.002025-02-096067Actual
343648398.792024-12-1160211Actual
3695731635.172025-02-0960113Actual
3866723714.002025-04-116066Actual
851911830.002022-12-126056Actual
3024880454.002024-09-106013Actual
613111232.002022-10-116026Actual
12685000.002022-06-116073Budget
2989325192.722024-08-1060311Actual
23915940.002022-07-126073Actual
3613664584.002025-02-096015Actual
1291128500.002023-04-116036Budget
3280428159.002024-11-106016Actual
3034017595.002024-09-106073Actual
124847200.002023-04-116073Budget
233319829.672024-02-0960211Actual
1385725116.002023-05-116036Actual
982825200.002023-01-096067Actual
2649012282.902024-05-1060411Actual
2123046662.562023-12-126028Actual
1573043997.002023-07-126065Actual
3689730830.062025-02-0960612Actual
1320332800.002023-04-116067Budget
203226934.932023-11-1160211Actual
138298138.002023-05-116026Actual
2318378284.362024-02-096018Actual
1193220600.002023-03-116066Budget
3181820845.002024-10-106066Actual
2061082524.002023-12-126013Actual
3861015142.002025-04-116046Actual
1557619734.002023-07-126073Actual
1220316000.002023-03-116028Budget
374069563.002025-03-116026Actual
2773332004.552024-06-1060112Actual
487628000.002022-09-116065Actual
824527440.002022-12-126065Actual
131640900.002022-06-116014Budget
1160229300.002023-03-116065Budget
1403459202.002023-05-116067Actual
3265153544.002024-11-106064Actual
857418018.002022-12-126066Actual
1500777500.002023-06-116017Actual
56822698.002022-05-116036Actual
1489115371.002023-06-116046Actual
1967222245.002023-11-116073Actual
3040156810.002024-09-106064Actual
1339019100.002023-04-116068Budget
336921840.002022-08-116013Actual
600028800.002022-10-116065Budget
2912271760.002024-08-106013Actual
254466234.922024-04-1060511Actual
804745100.002022-12-126014Budget
408417400.002022-08-116066Budget
172606108.322023-08-1160211Actual
2571461803.002024-05-106063Actual
16437410.002022-06-116026Actual
163093085.922023-07-1260511Actual
342714400.002022-08-116063Actual
3049449639.002024-09-106065Actual
3312150739.912024-11-106028Actual
1295820600.002023-04-116046Budget
36519100504.472025-02-096018Actual
309927940.272024-09-1060211Actual
257731600.002022-07-126015Budget
832824800.002022-12-126016Budget
1651696876.002023-08-116013Actual
1790827427.002023-09-116036Actual
759132640.002022-11-116067Actual
2297415973.002024-02-096046Actual
495917472.002022-09-116016Actual
580449000.002022-10-116014Budget
390483741.252025-04-1160511Actual
1273029300.002023-04-116065Budget
510316000.002022-09-116046Budget
1349180730.002023-05-116013Actual
137121840.002022-06-116064Actual
1785324865.002023-09-116016Actual
1692911930.002023-08-116056Actual
183439733.922023-09-1160411Actual
192736600.002022-06-116017Budget
2359295680.002024-03-106013Actual
3427644745.852024-12-116068Actual
1415520.002022-05-116073Actual
3208932673.712024-10-1060111Actual
3131529698.302024-09-1060613Actual
2403521901.002024-03-106066Actual
585923280.002022-10-116064Actual
1737317367.042023-08-1160611Actual
3654744327.662025-02-096028Actual
3843658126.002025-04-116015Actual
3001225936.352024-08-1060112Actual
772218546.882022-11-116028Actual
1522023824.612023-06-1160111Actual
777915200.002022-11-116068Budget
3616949639.002025-02-096065Actual
1961361175.002023-11-116063Actual
922530720.002023-01-096064Actual
818631000.002022-12-126015Budget
3628429204.002025-02-096036Actual
3521719340.002025-01-096066Actual
1879742608.002023-10-116065Actual
3881986076.932025-04-116018Actual
33033920.002022-05-116015Actual
183168875.392023-09-1160311Actual
622719474.002022-10-116046Actual
3253145299.002024-11-106063Actual
3344740715.352024-11-1060612Actual
85188700.002022-12-126056Budget
323119274.172022-07-126028Actual

Generated 2025-06-10 04:56:38.595 UTC