[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 938  >   <  TAKE 250  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
117339300.002023-03-136026Budget
1858558125.002023-10-136063Actual
12685000.002022-06-136073Budget
1663653058.002023-08-136014Actual
204951985.902023-11-1360112Actual
3034017595.002024-09-126073Actual
553223757.582022-09-136068Actual
3486519665.002025-01-116073Actual
1867259315.002023-10-136014Actual
898320900.002023-01-116013Budget
1240217227.002023-04-136063Actual
1551760398.002023-07-146063Actual
958914170.002023-01-116046Actual
857318100.002022-12-146066Budget
3728658995.002025-03-136015Actual
1563733933.002023-07-146064Actual
2791046484.572024-06-1260613Actual
173413085.922023-08-1360511Actual
879730900.002022-12-146018Budget
2303121022.002024-02-116066Actual
124839752.002023-04-136073Actual
1961361175.002023-11-136063Actual
3642678982.002025-02-116017Actual
257731600.002022-07-146015Budget
2720318897.002024-06-126046Actual
2912271760.002024-08-126013Actual
2977851227.792024-08-126068Actual
220200.002022-05-136013Budget
2097030742.002023-12-146036Actual
1654964584.002023-08-136063Actual
289134894.472024-07-1360212Actual
2779239932.352024-06-1260612Actual
3837652118.002025-04-136064Actual
385569563.002025-04-136026Actual
5814300.002022-05-136063Budget
1620021375.632023-07-1460111Actual
80237080.002022-05-136017Actual
2135010307.332023-12-1460211Actual
1893815371.002023-10-136046Actual
416734000.002022-08-136017Budget
225293894.452024-01-1160612Actual
3931841965.192025-04-1360613Actual
3492663986.002025-01-116064Actual
1178232890.002023-03-136036Actual
16437410.002022-06-136026Actual
3858425502.002025-04-136036Actual
298666947.702024-08-1260211Actual
435417900.002022-08-136028Budget
2324349380.792024-02-116068Actual
3403513035.002024-12-136056Actual
1560453563.002023-07-146014Actual
2619293288.002024-05-126017Actual
1065928500.002023-02-116036Budget
641234000.002022-10-136017Budget
2389826522.002024-03-126016Actual
1291128500.002023-04-136036Budget
1339134151.722023-04-136068Actual
1328559591.592023-04-136018Actual
837510100.002022-12-146026Budget
131544440.002022-06-136014Actual
398016000.002022-08-136046Budget
2808981282.002024-07-136014Actual
318429400.002022-07-146018Budget
5716320.002022-05-136063Actual
2593144078.002024-05-126065Actual
1840213869.102023-09-1360611Actual
594329760.002022-10-136015Actual
1295722604.002023-04-136046Actual
2020355450.602023-11-136028Actual
1934810021.162023-10-1360411Actual
393323400.002022-08-136036Budget
233319829.672024-02-1160211Actual
3861015142.002025-04-136046Actual
1400162790.002023-05-136017Actual
1121728100.002023-03-136013Budget
73968700.002022-11-136056Budget
510316000.002022-09-136046Budget
720624336.002022-11-136016Actual
29059700.002022-07-146056Budget
2936849514.002024-08-126065Actual
2744055758.182024-06-126028Actual
276417788.142024-06-1260511Actual
199129745.002023-11-136026Actual
1253250900.002023-04-136014Budget
3107824313.982024-09-1260611Actual
2850452118.002024-07-136067Actual
2859250252.022024-07-136028Actual
3683818008.542025-02-1160112Actual
1113419100.002023-02-116068Budget
56923000.002022-05-136036Budget
2953512769.002024-08-126056Actual
818631000.002022-12-146015Budget
1127417296.002023-03-136063Actual
1009928100.002023-02-116013Budget
767330900.002022-11-136018Budget
791816000.002022-12-146063Actual
1201536700.002023-03-136017Budget
871525480.002022-12-146067Actual
3902121299.032025-04-1360411Actual
2835518241.002024-07-136046Actual
847114040.002022-12-146046Actual
1107816000.002023-02-116028Budget
679815680.002022-11-136063Actual
85928200.002022-05-136067Budget
3518611689.002025-01-116056Actual
2903243579.262024-07-1360213Actual
706731000.002022-11-136015Budget
47120800.002022-05-136016Actual
375231680.002022-08-136065Actual
553316000.002022-09-136068Budget
144181170.992023-05-1360212Actual
818732960.002022-12-146015Actual
249422700.002022-07-146064Budget
56822698.002022-05-136036Actual
3173528620.002024-10-126036Actual
2806118975.002024-07-136073Actual
94937878.002023-01-116026Actual
3371518113.002024-12-136073Actual
969018018.002023-01-116066Actual
3766893674.042025-03-136018Actual
1385725116.002023-05-136036Actual
164572799.752023-07-1460612Actual
24533668.862024-03-1260212Actual
3312150739.912024-11-126028Actual
36519100504.472025-02-116018Actual
102377200.002023-02-116073Budget
3243933572.052024-10-1260613Actual
374069563.002025-03-136026Actual
520617400.002022-09-136066Budget
1808252145.002023-09-136067Actual
1140450900.002023-03-136014Budget
528833280.002022-09-136017Actual
388310712.002022-08-136026Actual
3356445516.142024-11-1260613Actual
3303353820.002024-11-126067Actual
3707380454.002025-03-136013Actual
3810823970.122025-03-1360113Actual
35108100.002022-08-136073Budget
542836400.002022-09-136018Budget
2099621901.002023-12-146046Actual
23925000.002022-07-146073Budget
362566943.002025-02-116026Actual
195223404.012023-10-1360612Actual
369929000.002022-08-136015Budget
1193220600.002023-03-136066Budget
2070211242.002023-12-146073Actual
3657952203.572025-02-116068Actual
3398328903.002024-12-136036Actual
692745100.002022-11-136014Budget
3332727787.452024-11-1260611Actual
151224960.002022-06-136065Actual
3240837123.002024-10-1260213Actual
153942099.732023-06-1360112Actual
375328800.002022-08-136065Budget
174331349.722023-08-1360112Actual
255942342.292024-04-1260612Actual
1634113488.242023-07-1460611Actual
904014560.002023-01-116063Actual
2589857641.002024-05-126015Actual
2091520796.002023-12-146016Actual
3433639315.322024-12-1360111Actual
2002320294.002023-11-136066Actual
496018600.002022-09-136016Budget
2073055506.002023-12-146014Actual
467750880.002022-09-136014Actual

Generated 2025-06-12 06:26:25.549 UTC