[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
296018000.002022-07-166066Budget
205221183.762023-11-1560212Actual
1080720511.002023-02-136066Actual
1676247990.002023-08-156065Actual
1267240500.002023-04-156015Budget
1533418321.312023-06-1560611Actual
3669420229.862025-02-1360311Actual
3748615160.002025-03-156056Actual
1701970324.002023-08-156017Actual
174894161.472023-08-1560612Actual
104624000.012022-05-156068Actual
3893934697.152025-04-1560111Actual
2681975900.002024-06-146013Actual
1160229300.002023-03-156065Budget
2498229009.002024-04-146036Actual
38849600.002022-08-156026Budget
159519968.002022-06-156016Actual
402610192.002022-08-156056Actual
1879742608.002023-10-156065Actual
3542954085.422025-01-136068Actual
1259034400.002023-04-156064Budget
1042540500.002023-02-136015Budget
99215600.002022-05-156028Budget
73968700.002022-11-156056Budget
665916000.002022-10-156068Budget
3672116186.172025-02-1360411Actual
2948325786.002024-08-146036Actual
440829697.092022-08-156068Actual
245062545.492024-03-1460112Actual
2262155614.002024-02-136063Actual
3604481282.002025-02-136014Actual
124839752.002023-04-156073Actual
1127317700.002023-03-156063Budget
24622700.002022-05-156064Budget
734917654.002022-11-156046Actual
369929000.002022-08-156015Budget
215543404.012023-12-1660612Actual
3908024582.072025-04-1560611Actual
2243820229.862024-01-1360611Actual
311668809.432024-09-1460212Actual
2670219305.122024-05-1460113Actual
3554419085.162025-01-1360311Actual
209427535.002023-12-166026Actual
3513428159.002025-01-136036Actual
2989325192.722024-08-1460311Actual
1103042800.002023-02-136018Budget
1065928500.002023-02-136036Budget
520617400.002022-09-156066Budget
1885721022.002023-10-156016Actual
113220200.002022-06-156013Budget
3168027273.002024-10-146016Actual
1766852047.002023-09-156014Actual
1300415997.002023-04-156056Actual
904014560.002023-01-136063Actual
3181820845.002024-10-146066Actual
847215600.002022-12-166046Budget
1776036732.002023-09-156015Actual
2977851227.792024-08-146068Actual
2950916825.002024-08-146046Actual
204036362.582023-11-1560511Actual
2438713106.322024-03-1460411Actual
253929447.742024-04-1460311Actual
1361346488.002023-05-156014Actual
3303353820.002024-11-146067Actual
2011545926.002023-11-156067Actual
3365647334.002024-12-156063Actual
378168245.592025-03-1560211Actual
1042436800.002023-02-136015Actual
837610088.002022-12-166026Actual
698330100.002022-11-156064Budget
298666947.702024-08-1460211Actual
1047929300.002023-02-136065Budget
1140450900.002023-03-156014Budget
334155334.902024-11-1460212Actual
117339300.002023-03-156026Budget
2362553820.002024-03-146063Actual
244143372.102024-03-1460511Actual
430544545.852022-08-156018Actual
148379142.002023-06-156026Actual
3217117176.612024-10-1460411Actual
1273029300.002023-04-156065Budget
361529120.002022-08-156064Actual
2634658350.652024-05-146068Actual
547530000.132022-09-156028Actual
1107726484.912023-02-136028Actual
2137713232.922023-12-1660311Actual
2223440773.052024-01-136028Actual
3551716641.492025-01-1360211Actual
230913720.002022-07-166063Actual
2524546209.522024-04-146028Actual
391689788.182025-04-1560212Actual
1207332800.002023-03-156067Budget
38726400.002022-05-156065Budget
1764011122.002023-09-156073Actual
3046161438.002024-09-146015Actual
890019819.632022-12-166068Actual
936227440.002023-01-136065Actual
264369727.542024-05-1460211Actual
1551760398.002023-07-166063Actual
1102963982.582023-02-136018Actual
857318100.002022-12-166066Budget
2903243579.262024-07-1560213Actual
192943181.672023-10-1560211Actual
393323400.002022-08-156036Budget
263034240.002022-07-166065Actual
27626600.002022-07-166026Budget
2791046484.572024-06-1460613Actual
528833280.002022-09-156017Actual
398016000.002022-08-156046Budget
3049449639.002024-09-146065Actual
3616949639.002025-02-136065Actual
2583648510.002024-05-146064Actual
169224336.002022-06-156036Actual
2832927769.002024-07-156036Actual
310028280.002022-07-166067Actual
1333416000.002023-04-156028Budget
3562924313.982025-01-1360611Actual
3837652118.002025-04-156064Actual
2933554896.002024-08-146015Actual
3769652970.252025-03-156028Actual
542836400.002022-09-156018Budget
720524800.002022-11-156016Budget
3459741498.342024-12-1560612Actual
824429200.002022-12-166065Budget

Generated 2025-06-14 22:33:43.032 UTC