[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 926  >   <  TAKE 250  >   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
244040900.002022-07-116014Budget
245632863.582024-03-0960612Actual
1790827427.002023-09-106036Actual
189649443.002023-10-106056Actual
1804965780.002023-09-106017Actual
1065928500.002023-02-086036Budget
3846953820.002025-04-106065Actual
1352468411.002023-05-106063Actual
159619800.002022-06-106016Budget
198228280.002022-06-106067Actual
289134894.472024-07-1060212Actual
1723214314.862023-08-1060111Actual
328316730.002024-11-096026Actual
3202960776.462024-10-096068Actual
122080.002022-05-106013Actual
1306120600.002023-04-106066Budget
842528300.002022-12-116036Budget
2321136604.792024-02-086028Actual
3427644745.852024-12-106068Actual
2170412558.002024-01-086073Actual
3162055973.002024-10-096065Actual
1193120302.002023-03-106066Actual
2477433584.002024-04-096064Actual
317076517.002024-10-096026Actual
1475036239.002023-06-106065Actual
38625480.002022-05-106065Actual
3518611689.002025-01-086056Actual
2862448788.352024-07-106068Actual
1940617367.042023-10-1060611Actual
3536993325.552025-01-086018Actual
1075311362.002023-02-086056Actual
2527744850.402024-04-096068Actual
33131600.002022-05-106015Budget
1258938272.002023-04-106064Actual
767330900.002022-11-106018Budget
355984084.882025-01-0860511Actual
27615460.002022-07-116026Actual
56822698.002022-05-106036Actual
1888410649.002023-10-106026Actual
169323000.002022-06-106036Budget
225321780.002022-07-116013Actual
3356445516.142024-11-0960613Actual
3616949639.002025-02-086065Actual
3592576797.002025-02-086013Actual
3683818008.542025-02-0860112Actual
1394021022.002023-05-106066Actual
2871210879.692024-07-1060211Actual
3140743953.002024-10-096063Actual
174017200.002022-06-106046Budget
80336600.002022-05-106017Budget
1042540500.002023-02-086015Budget
632914820.002022-10-106066Actual
3303353820.002024-11-096067Actual
3406520066.002024-12-106066Actual
2720318897.002024-06-096046Actual
184933741.252023-09-1060612Actual
2240713869.102024-01-0860411Actual
1295722604.002023-04-106046Actual
2577517402.002024-05-096073Actual
57558080.002022-10-106073Actual
660221819.672022-10-106028Actual
2043511579.702023-11-1060611Actual
2318378284.362024-02-086018Actual
80005400.002022-12-116073Actual
231014300.002022-07-116063Budget
2989325192.722024-08-0960311Actual
1001630909.232023-01-086068Actual
3825642608.002025-04-106063Actual
2199719289.002024-01-086046Actual
2827424706.002024-07-106016Actual
1034134400.002023-02-086064Budget
277614943.402024-06-0960212Actual
3669420229.862025-02-0860311Actual
2876618512.812024-07-1060411Actual
1427313106.322023-05-1060311Actual
1425000.002022-05-106073Budget
505723400.002022-09-106036Budget
3574837191.882025-01-0860612Actual
3149488274.002024-10-096014Actual
3881986076.932025-04-106018Actual
3914024712.922025-04-1060112Actual
3858425502.002025-04-106036Actual
1770033933.002023-09-106064Actual
1666935682.002023-08-106064Actual
1281323202.002023-04-106016Actual
3321340461.092024-11-0960111Actual
1808252145.002023-09-106067Actual
1056223800.002023-02-086016Budget
2238013742.502024-01-0860311Actual
255641196.532024-04-0960212Actual
3028146851.002024-09-096063Actual
142462959.322023-05-1060211Actual
3217117176.612024-10-0960411Actual
2712224865.002024-06-096016Actual
183703341.252023-09-1060511Actual
2787953263.652024-06-0960213Actual
1089143700.002023-02-086017Actual
2205422152.002024-01-086066Actual
162559543.492023-07-1160311Actual
1187611800.002023-03-106056Budget
3645960398.002025-02-086067Actual
1793414466.002023-09-106046Actual
2232517367.042024-01-0860111Actual
435417900.002022-08-106028Budget
1154439376.002023-03-106015Actual
944624102.002023-01-086016Actual
2800247817.002024-07-106063Actual
416734000.002022-08-106017Budget
2471411362.002024-04-096073Actual
3551716641.492025-01-0860211Actual
102377200.002023-02-086073Budget
586027400.002022-10-106064Budget
481832640.002022-09-106015Actual
3887960776.462025-04-106068Actual
343648398.792024-12-1060211Actual
847215600.002022-12-116046Budget
393220176.002022-08-106036Actual
561620900.002022-10-106013Budget
1320332800.002023-04-106067Budget
243942680.002022-07-116014Actual
3539743909.482025-01-086028Actual
106099300.002023-02-086026Budget
3633615585.002025-02-086056Actual
3300181328.002024-11-096017Actual
3710648128.002025-03-106063Actual
3772857988.532025-03-106068Actual
977339100.002023-01-086017Budget
294557722.002024-08-096026Actual
1094632800.002023-02-086067Budget
1140351612.002023-03-106014Actual
832824800.002022-12-116016Budget
2099621901.002023-12-116046Actual
3386848438.002024-12-106065Actual
393323400.002022-08-106036Budget
2126243038.252023-12-116068Actual
1533418321.312023-06-1060611Actual
1876442787.002023-10-106015Actual
3489383628.002025-01-086014Actual
339556943.002024-12-106026Actual
5197800.002022-05-106026Actual
3784320840.512025-03-1060311Actual
1300415997.002023-04-106056Actual
1776036732.002023-09-106015Actual
3798819378.782025-03-1060112Actual
2731983674.002024-06-096017Actual
1168523442.002023-03-106016Actual
772218546.882022-11-106028Actual
151326400.002022-06-106065Budget
249324240.002022-07-116064Actual
810329120.002022-12-116064Actual
473627400.002022-09-106064Budget
1253250900.002023-04-106014Budget
2841221039.002024-07-106066Actual
1042436800.002023-02-086015Actual
1034228980.002023-02-086064Actual
2726019977.002024-06-096066Actual
164281349.722023-07-1160212Actual
3066113637.002024-09-096056Actual
3441818894.732024-12-1060411Actual
542836400.002022-09-106018Budget
2085541262.002023-12-116065Actual
2676043642.422024-05-0960613Actual
99215600.002022-05-106028Budget
2223440773.052024-01-086028Actual
3075172450.002024-09-096017Actual
1504064584.002023-06-106067Actual
1899420344.002023-10-106066Actual
3642678982.002025-02-086017Actual
1267343056.002023-04-106015Actual
547617900.002022-09-106028Budget
3677822673.522025-02-0860611Actual
369929000.002022-08-106015Budget
3131529698.302024-09-0960613Actual
542760000.682022-09-106018Actual
2524546209.522024-04-096028Actual
94429400.002022-05-106018Budget
2289324639.002024-02-086016Actual

Generated 2025-06-09 09:06:14.655 UTC