[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 939  >   <  TAKE 512  >   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
547617900.002023-03-206028Budget
1489115371.002023-12-186046Actual
3521719340.002025-07-186066Actual
2017595137.702024-05-196018Actual
23925000.002023-01-186073Budget
1295722604.002023-10-186046Actual
1663653058.002024-02-176014Actual
3055422793.002025-03-196016Actual
3574837191.882025-07-1860612Actual
153942099.732023-12-1860112Actual
169323000.002022-12-186036Budget
3202960776.462025-04-186068Actual
173918564.002022-12-186046Actual
102377200.002023-08-186073Budget
1291128500.002023-10-186036Budget
2977851227.792025-02-166068Actual
2335812852.062024-08-1760311Actual
580348960.002023-04-196014Actual
1516047568.632023-12-186068Actual
3516017373.002025-07-186046Actual
2191621022.002024-07-176016Actual
3049449639.002025-03-196065Actual
3716515698.002025-09-176073Actual
2023453820.272024-05-196068Actual
385569563.002025-10-186026Actual
2232517367.042024-07-1760111Actual
80005400.002023-06-206073Actual
3433639315.322025-06-1960111Actual
3208932673.712025-04-1860111Actual
244143372.102024-09-1660511Actual
383522464.002023-02-176016Actual
1758159202.002024-03-196063Actual
3285929469.002025-05-196036Actual
2297415973.002024-08-176046Actual
1001630909.232023-07-186068Actual
3604481282.002025-08-186014Actual
2862448788.352025-01-176068Actual
2906329052.672025-01-1760613Actual
3087240563.962025-03-196028Actual
1333416000.002023-10-186028Budget
3190957960.002025-04-186067Actual
1888410649.002024-04-186026Actual
3034017595.002025-03-196073Actual
734917654.002023-05-206046Actual
3837652118.002025-10-186064Actual
1804965780.002024-03-196017Actual
641344000.002023-04-196017Actual
3173528620.002025-04-186036Actual
2164558006.002024-07-176063Actual
2226535879.022024-07-176068Actual
1579026623.002024-01-186016Actual
3149488274.002025-04-186014Actual
3146618458.002025-04-186073Actual
1028649082.002023-08-186014Actual
113120020.002022-12-186013Actual
29059700.002023-01-186056Budget
17879700.002022-12-186056Budget
79995300.002023-06-206073Budget
692847520.002023-05-206014Actual
944624102.002023-07-186016Actual
995916600.002023-07-186028Budget
865734880.002023-06-206017Actual
3371518113.002025-06-196073Actual
339556943.002025-06-196026Actual
1234325806.002023-10-186013Actual
1080820600.002023-08-186066Budget
3751725095.002025-09-176066Actual
1183019016.002023-09-176046Actual
2199719289.002024-07-176046Actual
3315350739.912025-05-196068Actual
3465729698.302025-06-1960113Actual
772218546.882023-05-206028Actual
3424555200.592025-06-196028Actual
2344320993.702024-08-1760611Actual
178808062.002024-03-196026Actual
3698430666.742025-08-1860213Actual
2634658350.652024-11-166068Actual
271499882.002024-12-176026Actual
2933554896.002025-02-166015Actual
1113527878.872023-08-186068Actual
2220673391.842024-07-176018Actual
1403459202.002023-11-176067Actual
3199747324.692025-04-186028Actual
80336600.002022-11-176017Budget
1530213360.582023-12-1860411Actual
183703341.252024-03-1960511Actual
2787953263.652024-12-1760213Actual
174017200.002022-12-186046Budget
2374536149.002024-09-166064Actual
271419800.002023-01-186016Budget
24622700.002022-11-176064Budget
2029420707.532024-05-1960111Actual
2983835383.332025-02-1660111Actual
1412432980.482023-11-176028Actual
520617400.002023-03-206066Budget
1103042800.002023-08-186018Budget
2503411051.002024-10-176056Actual
3486519665.002025-07-186073Actual
2173252241.002024-07-176014Actual
3928736719.482025-10-1860213Actual
3294221872.002025-05-196066Actual
481929000.002023-03-206015Budget
679815680.002023-05-206063Actual
3861015142.002025-10-186046Actual
71717108.002022-11-176066Actual
193215980.662024-04-1860311Actual
454713020.002023-03-206063Actual
33033920.002022-11-176015Actual
3421783358.692025-06-196018Actual
1569742383.002024-01-186015Actual
3217117176.612025-04-1860411Actual
1651696876.002024-02-176013Actual
205513856.152024-05-1960612Actual
3398328903.002025-06-196036Actual
234123213.582024-08-1760511Actual
351068413.002025-07-186026Actual
3677822673.522025-08-1860611Actual
3592576797.002025-08-186013Actual
3321340461.092025-05-1960111Actual
91225300.002023-07-186073Budget
3616949639.002025-08-186065Actual
3825642608.002025-10-186063Actual
2882521299.032025-01-1760611Actual
3539743909.482025-07-186028Actual
318429400.002023-01-186018Budget
2309062192.002024-08-176017Actual
99215600.002022-11-176028Budget
944524800.002023-07-186016Budget
162283277.422024-01-1860211Actual
5814300.002022-11-176063Budget
1970059471.002024-05-196014Actual
1737317367.042024-02-1760611Actual
3329515269.132025-05-1960411Actual
3309388795.162025-05-196018Actual
1253250900.002023-10-186014Budget
1065829601.002023-08-186036Actual
249544621.002024-10-176026Actual
2706249639.002024-12-176065Actual
2238013742.502024-07-1760311Actual
3710648128.002025-09-176063Actual
2773332004.552024-12-1760112Actual
1465734283.002023-12-186064Actual
2927554142.002025-02-166064Actual
3036885652.002025-03-196014Actual
2110958604.002024-06-196017Actual
818631000.002023-06-206015Budget
1701970324.002024-02-176017Actual
510414040.002023-03-206046Actual
1481022604.002023-12-186016Actual
343648398.792025-06-1960211Actual
1154540500.002023-09-176015Budget
294557722.002025-02-166026Actual
1620021375.632024-01-1860111Actual
1193220600.002023-09-176066Budget
3663935880.152025-08-1860111Actual
3672116186.172025-08-1860411Actual
2492720344.002024-10-176016Actual
3439122215.002025-06-1960311Actual
255372080.592024-10-1760112Actual
91214120.002023-07-186073Actual
117339300.002023-09-176026Budget
660117900.002023-04-196028Budget
3631019871.002025-08-186046Actual
164572799.752024-01-1860612Actual

Generated 2025-12-17 10:01:42.157 UTC