[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '60'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 250  >   

156 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3055422793.002024-09-096016Actual
3214417750.032024-10-0960311Actual
2011545926.002023-11-106067Actual
91225300.002023-01-086073Budget
205221183.762023-11-1060212Actual
730227560.002022-11-106036Actual
916945100.002023-01-086014Budget
1489115371.002023-06-106046Actual
1364539647.002023-05-106064Actual
56822698.002022-05-106036Actual
467750880.002022-09-106014Actual
71717108.002022-05-106066Actual
2950916825.002024-08-096046Actual
528934000.002022-09-106017Budget
3899413895.702025-04-1060311Actual
1215642800.002023-03-106018Budget
2043511579.702023-11-1060611Actual
217024000.012022-06-106068Actual
304336600.002022-07-116017Budget
3344740715.352024-11-0960612Actual
3028146851.002024-09-096063Actual
2953512769.002024-08-096056Actual
3149488274.002024-10-096014Actual
3034017595.002024-09-096073Actual
1385725116.002023-05-106036Actual
454713020.002022-09-106063Actual
124839752.002023-04-106073Actual
215232316.762023-12-1160112Actual
3636721429.002025-02-086066Actual
3748615160.002025-03-106056Actual
3371518113.002024-12-106073Actual
321987329.622024-10-0960511Actual
263126400.002022-07-116065Budget
2017595137.702023-11-106018Actual
255641196.532024-04-0960212Actual
2146313232.922023-12-1160611Actual
922630100.002023-01-086064Budget
1047833810.002023-02-086065Actual
73968700.002022-11-106056Budget
515110400.002022-09-106056Actual
2483441576.002024-04-096015Actual
2838114168.002024-07-106056Actual
2758723360.772024-06-0960311Actual
17867878.002022-06-106056Actual
1103042800.002023-02-086018Budget
3861015142.002025-04-106046Actual
3521719340.002025-01-086066Actual
128629149.002023-04-106026Actual
1253147564.002023-04-106014Actual
3465729698.302024-12-1060113Actual
385569563.002025-04-106026Actual
3078455200.002024-09-096067Actual
622719474.002022-10-106046Actual
3356445516.142024-11-0960613Actual
2318378284.362024-02-086018Actual
2812152992.002024-07-106064Actual
1121828704.002023-03-106013Actual
977339100.002023-01-086017Budget
398016000.002022-08-106046Budget
1967222245.002023-11-106073Actual
3843658126.002025-04-106015Actual
3710648128.002025-03-106063Actual
31969100504.472024-10-096018Actual
3858425502.002025-04-106036Actual
3453724223.552024-12-1060112Actual
355849000.002022-08-106014Budget
1015617700.002023-02-086063Budget
1994030391.002023-11-106036Actual
534526700.002022-09-106067Budget
118515040.002022-06-106063Actual
2983835383.332024-08-0960111Actual
3240837123.002024-10-0960213Actual
2933554896.002024-08-096015Actual
46308100.002022-09-106073Budget
294557722.002024-08-096026Actual
2268022245.002024-02-086073Actual
1573043997.002023-07-116065Actual
144474008.282023-05-1060612Actual
3187786020.002024-10-096017Actual
393220176.002022-08-106036Actual
2170412558.002024-01-086073Actual
440829697.092022-08-106068Actual
3362376797.002024-12-106013Actual
3527679488.002025-01-086017Actual
1314435328.002023-04-106017Actual
1817038054.822023-09-106028Actual
2403521901.002024-03-096066Actual
211415600.002022-06-106028Budget
68795300.002022-11-106073Budget
1826117494.702023-09-1060111Actual
16437410.002022-06-106026Actual
2906329052.672024-07-1060613Actual
1598776783.002023-07-116017Actual
1471744894.002023-06-106015Actual
255942342.292024-04-0960612Actual
2362553820.002024-03-096063Actual
3902121299.032025-04-1060411Actual
390483741.252025-04-1060511Actual
3657952203.572025-02-086068Actual
2091520796.002023-12-116016Actual
310128200.002022-07-116067Budget
3315350739.912024-11-096068Actual
1253250900.002023-04-106014Budget
1333326763.702023-04-106028Actual
1584529838.002023-07-116036Actual
2421446209.522024-03-096028Actual
2577517402.002024-05-096073Actual
3595747093.002025-02-086063Actual
271419800.002022-07-116016Budget
2676043642.422024-05-0960613Actual
2110958604.002023-12-116017Actual
3125816141.902024-09-0960113Actual
3542954085.422025-01-086068Actual
1840213869.102023-09-1060611Actual
440916000.002022-08-106068Budget
553223757.582022-09-106068Actual
3707380454.002025-03-106013Actual
2383839154.002024-03-096065Actual
1711282452.622023-08-106018Actual
3140743953.002024-10-096063Actual
3813532280.802025-03-1060213Actual
1430010402.022023-05-1060411Actual
51509700.002022-09-106056Budget
397914352.002022-08-106046Actual
2871210879.692024-07-1060211Actual
235032673.152024-02-0860112Actual
1587117406.002023-07-116046Actual
361627400.002022-08-106064Budget
2533723379.922024-04-0960111Actual
244143372.102024-03-0960511Actual
641234000.002022-10-106017Budget
1433113488.242023-05-1060611Actual
1320232844.002023-04-106067Actual
837610088.002022-12-116026Actual
3896715727.652025-04-1060211Actual
3642678982.002025-02-086017Actual
342813500.002022-08-106063Budget
192736600.002022-06-106017Budget
3040156810.002024-09-096064Actual
1486527351.002023-06-106036Actual
734917654.002022-11-106046Actual
567313500.002022-10-106063Budget
3914024712.922025-04-1060112Actual
2137713232.922023-12-1160311Actual
3090460218.872024-09-096068Actual
2202310850.002024-01-086056Actual
725410100.002022-11-106026Budget
3309388795.162024-11-096018Actual
2859250252.022024-07-106028Actual
249422700.002022-07-116064Budget
2524546209.522024-04-096028Actual
3846953820.002025-04-106065Actual
249544621.002024-04-096026Actual
3398328903.002024-12-106036Actual
725311336.002022-11-106026Actual
1459712318.002023-06-106073Actual

Generated 2025-06-09 08:27:46.634 UTC